2013-06-25T14:46:04-05:00 2012-12-31 BALLARD & COMPANY LTD CPA'S 210 E 7TH ST STE 2 MOUNTAIN HOME AR 72653 990 2012-01-01 710523058 HUMANE SOCIETY OF NORTH CENTRAL AR INC HUMA 8704259221 2656 HWY 201 NORTH MOUNTAIN HOME AR 72653 BARBARA CHAMBERS 8704259221 2013-06-20 true DOUGLAS JOHNSON 8704256256 2013-06-25 2012 2016-03-07 17:11:31Z BARBARA CHAMBERS 3112 DOGWOOD CIRCLE MOUNTAIN HOME AR 72653 1150652 false X NA X 1976 AR PROVIDE CARE OF UNWANTED ANIMALS 9 0 30 0 202846 253723 299321 361649 18319 67088 0 520486 682460 0 0 270627 319847 0 301 246917 270130 517544 589977 2942 92483 967188 1059266 4090 3685 963098 1055581 PROVIDE CARE OF UNWANTED ANIMALS false false 231716 PROVIDE CARE FOR UNWANTED AND NEGLECTED ANIMALS. 231716 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 3 0 false 30 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 30.00 X X 0 0 0 JOE SENTIVANAC 10.00 X X 0 0 0 LOUISE OPPENHAGEN 5.00 X 0 0 0 MARIANNE SHERMAN 60.00 X 0 0 0 DENISE SEIDERS 5.00 X 0 0 0 JOHN CARPENTER 36.00 X X 0 0 0 PHYLLIS MEADOWS 5.00 X 0 0 0 MIKE JENSEN 5.00 X 0 0 0 CAROLA FISH 10.00 X X 0 0 0 false false false 253723 253723 THRIFT SHOP SALES 293591 293591 ADOPTION FEES 31296 31296 CREMATION FEES 23465 23465 6625 6625 INTAKE FEES 3290 3290 3382 3382 361649 66897 45899 20998 464078 4305 468192 -4114 4305 191 191 682460 407739 20998 X 288799 288799 31048 31048 5814 5814 5835 5835 187616 175966 11349 301 13785 13785 4085 4085 925 925 11030 11030 24964 24964 16076 16076 589977 231716 357960 301 53259 95951 758656 391142 367301 367514 546628 595801 967188 1059266 4090 3685 4090 3685 X 963097 1 1055581 963098 1055581 967188 1059266 92483 X false false X 205761 86903 115108 202846 253723 864341 199259 287645 205465 299321 407548 1399238 405020 374548 320573 502167 661271 2263579 2263579 38395 134684 26043 13392 20998 233512 38395 134684 26043 13392 20998 233512 443415 509232 346616 515559 682269 2497091 0.90650 0.89120 0.09000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67277 67277 691379 391142 300237 367514 PAYROLL TAXES PAYABLE 3475 MISCELLANEOUS PAYABLE 210 3685 ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A YES DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B YES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD APPROVES 990 EACH YEAR ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C YES ANNUALLY IN WRITING COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G CONTRACT SERVICES 1,053 0 0 CREDIT CARD FEE 3,673 0 0 DRUG TESTING 901 0 0 EQUIPMENT REPAIRS 0 6,896 0 INTERNET FEES 1,582 0 0 KENNEL SUPPLIES 29,524 0 0 MAINTENANCE CONTRACTS 1,546 0 0 MEALS AND ENTERTAINMENT 890 0 0 PEST CONTROL 0 1,845 0 POSTAGE AND FREIGHT 0 1,906 0 SPAY/NEUTER PROGRAM 27,319 0 0 STATIONARY AND PRINTING 1,853 0 0 TELEPHONE 6,198 0 0 THRIFT SHOP SUPPLIES 3,418 0 0 UTILITIES 29,419 0 0 VETERINARY CARE 11,778 0 0 CASH OVER/SHORT 50 0 0 PURCHASES 3,829 0 0 HORSE EXPENSE 226 0 0 FUNDRAISING 0 0 301 LEGAL SERVICES 0 702 0 JANITORIAL 85 0 0 MISCELLANEOUS 74 0 0 EQUIPMENT RENT 226 0 0 FLOWERS AND GIFTS 124 0 0 KENNEL COST OF FOOD AND MEDS 52,198 0 0