2018-03-21T17:51:52-05:00 2017-12-31 710634113 BALLARD & COMPANY LTD CPA'S 210 E 7TH ST STE 2 MOUNTAIN HOME AR 72653 990 2017-01-01 710523058 HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC HUMA 8704259221 2656 HWY 201 NORTH MOUNTAIN HOME AR 72653 DIANE BROWN PRESIDENT 8704259221 2018-03-20 true PATRICK C BALLARD P00546354 8704256256 2018-03-21 2017 2022-09-23 18:48:47Z DIANE BROWN 2656 HWY 201 NORTH MOUNTAIN HOME AR 72653 589112 false X NA X 1976 AR PROVIDE CARE OF UNWANTED ANIMALS 7 7 47 0 214861 222577 332865 314432 44171 52103 0 591897 589112 0 0 343383 337863 0 782 357415 337981 700798 675844 -108901 -86732 1015019 928298 750 761 1014269 927537 X PROVIDE CARE OF UNWANTED ANIMALS false false 635152 314432 PROVIDE CARE FOR UNWANTED AND NEGLECTED ANIMALS. 21398 PROVIDE CARE OF UNWANTED ANIMALS 21398 656550 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 5 0 47 true 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 SHIRLEY WINFREE MEMBER AT LA 1.00 X 0 0 0 DIANE BROWN PRESIDENT 1.00 X X 0 0 0 ELISHA SHARP SECRETARY 1.00 X X 0 0 0 CELINE KINGSLAND TREASURER 1.00 X X 0 0 0 JANEL COTTER MEMBER AT LA 1.00 X 0 0 0 SHARON DAWSON MEMBER AT LA 1.00 X 0 0 0 SUE GARZONIO VICE PRESIDE 1.00 X 0 0 0 false false false 4240 218337 222577 THRIFT SHOP SALES 220683 220683 ADOPTION FEES 37965 37965 CREMATION FEES 33108 33108 FUNDRAISERS 6028 6028 SPAY AND NEUTER 5794 5794 10854 10854 314432 52103 52103 589112 314432 52103 X 312116 312116 25747 25747 4796 4796 10178 10178 260018 255698 3538 782 2150 2150 2238 2238 14431 14431 7493 7493 21398 21398 15279 15279 675844 656550 18512 782 183236 71632 2175 5140 819160 518517 316212 300643 513396 550883 1015019 928298 750 761 750 761 X 1014269 927537 1014269 927537 1015019 928298 -86732 X false false X 178294 171986 416469 214861 222577 1204187 388042 343317 371370 374306 314432 1791467 566336 515303 787839 589167 537009 2995654 2995654 33864 13751 8898 2730 52103 111346 33864 13751 8898 2730 52103 111346 600200 529054 796737 591897 589112 3107000 0.96420 0.97490 0.04000 0.03000 X 67277 67277 67277 PAYROLL TAXES PAYABLE 761 761 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 CASH OVER/SHORT -10 0 0 CONTRACT SERVICES 575 0 0 CREDIT CARD FEE 7,391 0 0 GRANT AWARDS FUNDS SPENT 49,590 0 0 DRUG TESTING 1,456 0 0 DUES AND SUBSCRIPTIONS 398 0 0 EDUCATIONAL 20 0 0 EQUIPMENT RENT 1,356 0 0 FLOWERS AND GIFTS 171 0 0 FOOD COST-COMMUNITY ASSIST. 5,549 0 0 FUNDRAISING 0 0 782 INTERNET FEES 2,848 0 0 KENNEL COST FOOD 13,019 0 0 KENNEL COST - MEDS 44,003 0 0 MAINTENANCE CONTRACTS 1,110 0 0 MEALS AND ENTERTAINMENT 766 0 0 MISCELLANEOUS 260 0 0 PEST CONTROL 0 2,259 0 POSTAGE AND FREIGHT 0 1,279 0 PURCHASES 40 0 0 SPAY/NEUTER COSTS 31,180 0 0 SPAY/NEUTER PROGRAM 6,385 0 0 STATIONARY AND PRINTING 1,642 0 0 SUPPLIES-KENNEL 34,950 0 0 SUPPLIES-THRIFT SHOP 2,066 0 0 TELEPHONE 6,487 0 0 UTILITIES 30,076 0 0 VETERINARY CARE 14,370 0 0 TOTAL 255,698 3,538 782