HUMANE SOCIETY FOR ANIMALS INC: Form 990, tax year 2011
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- Organization
- HUMANE SOCIETY FOR ANIMALS INC (EIN 71-0462466)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-31
- IRS object ID
- 201211529349300501
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-31T08:16:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710817652 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROST PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EAST JOYCE BOULEVARD SUITE 301 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710462466 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY FOR ANIMALS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 4796363703 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 476 | AddressLine1 |
| City | ROGERS | City |
| State | AR | State |
| ZIP Code | 727570476 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA PHILLIPS | Name |
| Title | PRESIDENT | Title |
| Phone | 4796363703 | Phone |
| Date Signed | 2012-05-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENDAL POWERS | Name |
| PTIN | P00876777 | PTIN |
| Phone | 4796954300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA PHILLIPS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 476 | AddressLine1 |
| City | ROGERS | City |
| State | AR | State |
| ZIP Code | 727570476 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 253876 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PETFINDER.ORG/SHELTERS/AR50.HTML | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | TO PREVENT CRUELTY AND NEGLECT OF CHILDREN, ANIMALS, BIRDS AND FOWLS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 78144 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 175260 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 87686 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 73161 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4342 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5455 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 170172 | TotalRevenuePriorYear |
| Total Revenue Current Year | 253876 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47956 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 48554 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 89346 | OtherExpensePriorYear |
| Other Expenses Current Year | 77107 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 137302 | TotalExpensesPriorYear |
| Total Expenses Current Year | 134211 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32870 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 119665 | RevenuesLessExpensesCY |
| Total Assets BOY | 946895 | TotalAssetsBOY |
| Total Assets EOY | 1066552 | TotalAssetsEOY |
| Total Liabilities BOY | 1014 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 956 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 945881 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1065596 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 115010 | Expense |
| Grants | 8550 | Grants |
| Revenue | 73161 | Revenue |
| Description | PROVIDE SHELTER & CARE FOR ANIMALS WHILE SEARCHING FOR SUITABLE HOMES AND INCREASE PUBLIC AWARENESS OF ANIMAL ADOPTIONS AND SPAY & NEUTER PROGRAMS. | Description |
| Total Program Service Expense | 115010 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4796364703 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 476 | AddressLine1 |
| City | ROGERS | City |
| State | AR | State |
| ZIP Code | 727570476 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| BARBARA PHILLIPS | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| CLAYTON MORGAN | ||||||
| VICE-PRESIDENT/EXECUTIVE DIRECTOR | X | X | 34000 | 0 | 4022 | 40.00 |
| BECKY FEATHERSTON | ||||||
| SECRETARY/TREASURER | X | X | 0 | 0 | 0 | |
| DORIS CLARK | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| TONY LUNDQUIST | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| SARAH MCBRIDE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JUDY ROGERS | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 34000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4022 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 175260 | AllOtherContributions |
| Total Contributions | 175260 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANIMAL ADOPTION/CONTRA | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 73161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73161 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 73161 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5455 | TotalRevenueColumn |
| Exclusion | $5,455 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 253876 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73161 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,455 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8550 | Total |
| Program Services | 8550 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34000 | Total |
| Program Services | 27200 | ProgramServices |
| Management And General | 6800 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7172 | Total |
| Program Services | 7172 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4022 | Total |
| Program Services | 3218 | ProgramServices |
| Management And General | 804 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3360 | Total |
| Program Services | 2688 | ProgramServices |
| Management And General | 672 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6058 | Total |
| Program Services | 4846 | ProgramServices |
| Management And General | 1212 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830 | Total |
| Program Services | 664 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238 | Total |
| Program Services | 991 | ProgramServices |
| Management And General | 247 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8511 | Total |
| Program Services | 6809 | ProgramServices |
| Management And General | 1702 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 2400 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14359 | Total |
| Program Services | 11487 | ProgramServices |
| Management And General | 2872 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3772 | Total |
| Program Services | 3018 | ProgramServices |
| Management And General | 754 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS | 15071 | 12057 | 3014 |
| SPAY AND NEUTER PROGRAM | 11403 | 11403 | |
| MEDICAL SUPPLIES | 9464 | 9464 | |
| TELEPHONE | 1466 | 1173 | 293 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1935 | Total |
| Program Services | 1870 | ProgramServices |
| Management And General | 65 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134211 | Total |
| Program Services | 115010 | ProgramServices |
| Management And General | 19201 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -942 | BOY |
| EOY | 263 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641521 | BOY |
| EOY | 774332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 403160 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 111203 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306316 | BOY |
| EOY | 291957 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946895 | BOY |
| EOY | 1066552 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014 | BOY |
| EOY | 956 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014 | BOY |
| EOY | 956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945881 | BOY |
| EOY | 1065596 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945881 | BOY |
| EOY | 1065596 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946895 | BOY |
| EOY | 1066552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 119665 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 50 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175260 | CurrentTaxYear |
| Total | 625816 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73161 | CurrentTaxYear |
| Total | 372004 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248421 | CurrentTaxYear |
| Total | 997820 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56411 | CurrentTaxYear |
| Total | 279496 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56411 | CurrentTaxYear |
| Total | 279496 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 718324 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5455 | CurrentTaxYear |
| Total | 39930 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5455 | CurrentTaxYear |
| Total | 39930 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 165 | CurrentTaxYearMinus2Years |
| Total | 165 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253876 | CurrentTaxYear |
| Total | 1037915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.65780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36524 | OtherCostOrOtherBasis |
| Book Value | 36524 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351549 | OtherCostOrOtherBasis |
| Depreciation | 97048 | Depreciation |
| Book Value | 254501 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15087 | OtherCostOrOtherBasis |
| Depreciation | 14155 | Depreciation |
| Book Value | 932 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 291957 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| PUG RESCUE OF NORTHWEST ARKANSAS | ||||||||||
| PO BOX 995 | TONTITOWN | AR | 72770 | 753121635 | 501(C)(3) | 50 | 0 | CASH | N/A | TO SUPPORT THE EFFORTS OF LOCAL CHARITIES |
| CAMPUS CRUSADE | ||||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | 956006173 | 501(C)(3) | 1000 | CASH | N/A | TO SUPPORT THE EFFORTS OF LOCAL CHARITIES | |
| FELLOWSHIP BIBLE CHURCH OF NWA | ||||||||||
| 1051 W PLEASANT GROVE ROAD | ROGERS | AR | 72758 | 710605274 | 501(C)(3) | 1000 | 0 | CASH | N/A | TO SUPPORT THE EFFORTS OF LOCAL CHARITIES |
| AMISTAD FOUNDATION | ||||||||||
| PO BOX 72 | ROGERS | AR | 72757 | 203369085 | 501(C)(3) | 5000 | 0 | CASH | N/A | TO SUPPORT THE EFFORTS OF LOCAL CHARITIES |
| VISION FOR PEOPLE | ||||||||||
| PO BOX 60670 | PHOENIX | AZ | 85082 | 953731505 | 501(C)(3) | 1500 | 0 | CASH | N/A | TO SUPPORT THE EFFORTS OF LOCAL CHARITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF TAX RETURN WAS BROUGHT IN FRONT OF THE BOARD FOR APPROVAL PRIOR TO FILING | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 50. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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