2019-04-11T10:09:46-05:00 2018-12-31 710634113 BALLARD & COMPANY LTD CPA'S 210 E 7TH ST STE 2 MOUNTAIN HOME AR 72653 990 2018-01-01 710523058 HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC HUMA 8704259221 2656 HWY 201 NORTH MOUNTAIN HOME AR 72653 DIANE BROWN PRESIDENT 8704259221 2019-04-09 true PATRICK C BALLARD P00546354 8704256256 2019-04-11 74.220.131.172 2019-04-11 10:09:46 CD P AF2060CC68DA07FFEB1351401C2328C223A21EF5 682E6955EF3D00A4D458494EA4780B7C85E5709B 2018 2019-02-21 02:37:17Z DIANE BROWN 2656 HWY 201 NORTH MOUNTAIN HOME AR 72653 435849 false X NA X 1976 AR PROVIDE CARE OF UNWANTED ANIMALS 7 7 33 0 222577 164460 314432 299259 52103 -27870 0 589112 435849 0 0 337863 329757 0 150 337981 263510 675844 593267 -86732 -157418 928298 770921 761 802 927537 770119 X PROVIDE CARE OF UNWANTED ANIMALS false false 559071 299259 PROVIDE CARE FOR UNWANTED AND NEGLECTED ANIMALS. 20871 PROVIDE CARE OF UNWANTED ANIMALS 20871 579942 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 33 true false false false false false false false false X 7 7 false false false false false true true true true false false false true true true false true true true false AR X ORGANIZATION 8704259221 2656 HWY 201 NORTH 2656 HWY 201 NORTH MOUNTAIN HOME AR 72653 X LEE ZAVADIL TREASURER X 0 0 0 DIANE BROWN PRESIDENT X X 0 0 0 ELISHA SHARP SECRETARY X X 0 0 0 CELINE KINGSLAND MEMBER AT LA X X 0 0 0 JANEL COTTER VICE PRESIDE X 0 0 0 TOM PENDELL MEMBER AT LA X 0 0 0 SUE GARZONIO MEMBER AT LA X 0 0 0 false false false 3605 160855 164460 THRIFT SHOP SALES 199583 199583 ADOPTION FEES 40013 40013 CREMATION FEES 33975 33975 FUNDRAISERS 5544 5544 MCGANN-BLDG 4906 4906 15238 15238 299259 -27870 -27870 435849 299259 -27870 X 302342 302342 27415 27415 9550 9550 213014 209239 3625 150 346 346 2646 2646 2780 2780 4241 4241 20871 20871 10062 10062 593267 579942 13175 150 71632 74796 5140 5140 819160 539386 300643 279774 550883 411211 928298 770921 761 802 761 802 X 927537 770119 927537 770119 928298 770921 -157418 X false false X 171986 416469 214861 222577 164460 1190353 343317 371370 374306 314432 299259 1702684 515303 787839 589167 537009 463719 2893037 2893037 13751 8898 2730 52103 -27870 49612 13751 8898 2730 52103 -27870 49612 529054 796737 591897 589112 435849 2942649 0.98310 0.96420 0.02000 0.04000 X 67277 67277 67277 STATE INCOME TAX WH PAYABLE 461 STATE UNEMPLOYMENT PAYABLE 341 802 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE CARE OF UNWANTED ANIMALS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B BOARD APPROVES 990 EACH YEAR FORM 990, PAGE 6, PART VI, LINE 12C YES ANNUALLY IN WRITING FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G BAD CHECKS 95 0 0 BANK CHARGES 170 0 0 CASH OVER/SHORT -3 0 0 CONTRACT SERVICES 2,610 0 0 CREDIT CARD FEE 7,542 0 0 DRUG TESTING 782 0 0 DUES AND SUBSCRIPTIONS 395 0 0 EQUIPMENT RENT 1,343 0 0 FLOWERS AND GIFTS 52 0 0 FOOD COST-COMMUNITY ASSIST. 6,991 0 0 FUNDRAISING 0 0 150 GRANT AWARDS FUNDS SPENT 4,398 0 0 INTERNET FEES 2,247 0 0 KENNEL COST - MEDS 29,407 0 0 KENNEL COST FOOD 11,914 0 0 MAINTENANCE CONTRACTS 234 0 0 MEALS AND ENTERTAINMENT 444 0 0 MISCELLANEOUS 148 0 0 MISCELLANEOUS GRANT EXPENSES 2,404 0 0 PEST CONTROL 0 2,134 0 POSTAGE AND FREIGHT 0 1,491 0 PURCHASES 20 0 0 SPAY/NEUTER COSTS 27,434 0 0 SPAY/NEUTER PROGRAM 8,964 0 0 STATIONARY AND PRINTING 1,260 0 0 SUPPLIES-KENNEL 44,971 0 0 SUPPLIES-THRIFT SHOP 2,640 0 0 TELEPHONE 6,827 0 0 TRASH COLLECTIONS 5,566 0 0 UTILITIES 25,534 0 0 VETERINARY CARE 10,326 0 0 MANAGEMENT FEES 4,524 0 0 TOTAL 209,239 3,625 150