2017-05-14T21:01:17-05:00 2016-12-31 710634113 BALLARD & COMPANY LTD CPA'S 210 E 7TH ST STE 2 MOUNTAIN HOME AR 72653 990 2016-01-01 710523058 HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC HUMA 8704259221 2656 HWY 201 NORTH MOUNTAIN HOME AR 72653 SHAWN POPE PRESIDENT 8704259221 2017-05-12 true MATTHEW P BALLARD P01355612 8704256256 2017-05-14 C833AB8E4AE980D20DB23291E22B382B6975FDBC 4B31DBC6E6D2D32D6B25B1CEEE8958659C50450B 2016 2021-01-29 14:40:06Z SHAWN POPE 2656 HWY 201 NORTH MOUNTAIN HOME AR 72653 591897 false X NA X 1976 AR PROVIDE CARE OF UNWANTED ANIMALS 7 7 41 0 416469 214861 392787 332865 -12519 44171 0 796737 591897 0 0 346788 343383 0 1149 260391 357415 607179 700798 189558 -108901 1124021 1015019 851 750 1123170 1014269 X PROVIDE CARE OF UNWANTED ANIMALS false false 659523 332865 PROVIDE CARE FOR UNWANTED AND NEGLECTED ANIMALS. 22902 PROVIDE CARE OF UNWANTED ANIMALS 22902 682425 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 4 0 false 41 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 SHAWN POPE PRESIDENT X X 0 0 0 DIANE BROWN VICE PRESIDE X X 0 0 0 ALEX MINNIS SECRETARY X X 0 0 0 CELINE KINGSLAND TREASURER X X 0 0 0 JANE COTTER MEMBER AT LA X 0 0 0 BARBARA FOUTS MEMBER AT LA X 0 0 0 SUE GARZONIO MEMBER AT LA X 0 0 0 false false false 4785 210076 214861 THRIFT SHOP SALES 258036 258036 ADOPTION FEES 36650 36650 CREMATION FEES 20992 20992 FUNDRAISERS 7865 7865 INTAKE FEES 3466 3466 5856 5856 332865 44171 41441 2730 591897 374306 2730 X 317881 317881 25502 25502 5772 5772 7611 7611 194657 189667 3841 1149 1072 1072 2734 2734 101265 101265 6237 6237 22902 22902 15165 15165 700798 682425 17224 1149 299754 183236 9603 2175 813332 497120 334191 316212 480473 513396 1124021 1015019 851 750 851 750 X 1123170 1014269 1123170 1014269 1124021 1015019 -108901 X false false X 253723 178294 171986 416469 214861 1235333 407548 388042 343317 371370 374306 1884583 661271 566336 515303 787839 589167 3119916 3119916 20998 33864 13751 8898 2730 80241 20998 33864 13751 8898 2730 80241 682269 600200 529054 796737 591897 3200157 0.97490 0.97090 0.03000 0.03000 X 67277 67277 67277 PAYROLL TAXES PAYABLE 750 750 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 15 0 0 BANK CHARGES 6 0 0 CONTRACT SERVICES 320 0 0 CREDIT CARD FEE 5,589 0 0 CREMATION URNS 1,082 0 0 DRUG TESTING 886 0 0 DUES AND SUBSCRIPTIONS 398 0 0 EDUCATIONAL 623 0 0 EQUIPMENT RENT 1,983 0 0 FREIGHT 83 0 0 FLOWERS AND GIFTS 107 0 0 FOOD COST-COMMUNITY ASSIST. 3,952 0 0 FUNDRAISING 0 0 1,149 INTERNET FEES 1,800 0 0 KENNEL COST FOOD 48,200 0 0 KENNEL COST - MEDS 12,050 0 0 MAINTENANCE CONTRACTS 965 0 0 MEALS AND ENTERTAINMENT 868 0 0 MISCELLANEOUS 240 0 0 PEST CONTROL 0 2,320 0 POSTAGE AND FREIGHT 0 1,521 0 PURCHASES 40 0 0 SPAY/NEUTER COSTS 28,055 0 0 SPAY/NEUTER PROGRAM 3,944 0 0 STATIONARY AND PRINTING 1,352 0 0 SUPPLIES-KENNEL 25,081 0 0 SUPPLIES-THRIFT SHOP 2,134 0 0 TELEPHONE 5,711 0 0 UTILITIES 32,072 0 0 VETERINARY CARE 12,040 0 0 LICENSE AND PERMITS 71 0 0 TOTAL 189,667 3,841 1,149