2014-05-09T11:56:00-05:00 2013-12-31 BALLARD & COMPANY LTD CPA'S 210 E 7TH ST STE 2 MOUNTAIN HOME AR 72653 990 2013-01-01 710523058 HUMANE SOCIETY OF NORTH CENTRAL AR INC HUMA 8704259221 2656 HWY 201 NORTH MOUNTAIN HOME AR 72653 BARBARA CHAMBERS TREASURER 8704259221 2014-05-07 true DOUGLAS JOHNSON P00446196 8704256256 2014-05-09 2013 2015-11-30 17:44:51Z BARBARA CHAMBERS 3112 DOGWOOD CIRCLE MOUNTAIN HOME AR 72653 767966 false X NA X 1976 AR PROVIDE CARE OF UNWANTED ANIMALS 9 0 24 0 253723 178294 361649 357827 67088 82723 0 682460 618844 0 0 319847 315403 0 168 270130 300401 589977 615804 92483 3040 1059266 1063433 3685 4812 1055581 1058621 X PROVIDE CARE OF UNWANTED ANIMALS false false 237928 PROVIDE CARE FOR UNWANTED AND NEGLECTED ANIMALS. 26537 PROVIDE CARE OF UNWANTED ANIMALS 26537 264465 true true 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 false 24 true false false false false false false X 9 0 false false false false false true true true true false false true 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 BARBARA CHAMBERS - SENTIVANAC PRESIDENT 30.00 X X 0 0 0 JOE SENTIVANAC VICE PRESIDE 10.00 X X 0 0 0 TRISTAN LINEHAN 5.00 X 0 0 0 MARIANNE SHERMAN BOARDMEMBER 5.00 X 0 0 0 GARY JENSEN BOARD MEMBER 5.00 X 0 0 0 CAROLA FISH SECRETARY 10.00 X X 0 0 0 JOHN PRENTISS TREASURER 20.00 X X 0 0 0 false false false 5700 172594 178294 THRIFT SHOP SALES 290694 290694 ADOPTION FEES 31834 31834 CREMATION FEES 26492 26492 INTAKE FEES 3811 3811 MERCHANDISE SALES 2554 2554 2442 2442 357827 64079 30215 33864 158768 8998 149122 9646 8998 18644 18644 618844 406686 33864 X 285260 285260 30143 30143 8563 8563 6363 6363 207044 202973 3903 168 4620 4620 10059 5117 4942 8833 8833 11997 11997 26537 26537 16385 16385 615804 264465 351171 168 95951 76449 9603 779781 417678 367514 362103 595801 615328 -50 1059266 1063433 3685 4812 3685 4812 X 1055581 1058621 1055581 1058621 1059266 1063433 3040 X false false X 86903 115108 202846 253723 178294 836874 287645 205465 299321 407548 388042 1588021 374548 320573 502167 661271 566336 2424895 2424895 134684 26043 13392 20998 33864 228981 134684 26043 13392 20998 33864 228981 509232 346616 515559 682269 600200 2653876 0.91370 0.90650 0.09000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67277 67277 67277 PAYROLL TAXES PAYABLE 4477 MISCELLANEOUS PAYABLE 335 4812 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 -201 0 0 BANK CHARGES 15 0 0 CASH OVER/SHORT 0 0 -40 CONTRACT SERVICES 125 0 0 CREDIT CARD FEE 4,027 0 0 DRUG TESTING 462 0 0 DUES AND SUBSCRIPTIONS 105 0 0 EDUCATIONAL 345 0 0 FLOWERS AND GIFTS 677 0 0 FUNDRAISING 0 0 208 INTERNET FEES 1,662 0 0 JANITORIAL 120 0 0 KENNEL COST OF FOOD AND MEDS 58,421 0 0 KENNEL SUPPLIES 38,026 0 0 MAINTENANCE CONTRACTS 1,437 0 0 MEALS AND ENTERTAINMENT 1,086 0 0 PEST CONTROL 0 2,069 0 POSTAGE AND FREIGHT 0 1,834 0 PURCHASES 10,105 0 0 SPAY/NEUTER PROGRAM 27,216 0 0 STATIONARY AND PRINTING 2,596 0 0 TELEPHONE 6,830 0 0 THRIFT SHOP SUPPLIES 1,734 0 0 UTILITIES 27,856 0 0 VETERINARY CARE 15,222 0 0 EQUIPMENT RENT 400 0 0 TRASH COLLECTION 4,707 0 0 0 0 0