2026-09-15T15:38:14-04:00 2025-12-31 710634113 BALLARD & COMPANY LTD CPA'S 668 HIGHWAY 62 E MOUNTAIN HOME AR 726533208 990 2025-01-01 710523058 HUMANE SOCIETY OF NORTH CENTRAL HUMA 8704259221 2656 HWY 201 NORTH MOUNTAIN HOME AR 72653 JAYSON PITT VICE PRESIDENT 2026-09-15 true MATTHEW P BALLARD P01355612 8704256256 2026-09-15 2025 VICKY TOMASIK 2656 HWY 201 N MOUNTAIN HOME AR 72653 2181691 false X NA X 1976 AR TO PROTECT, CARE FOR, AND REDUCE THE POPULATION OF NEGLECTED, ABANDONED, HOMELESS, UNWANTED OR ABUSED ANIMALS WITHIN BAXTER COUNTY AND 25 MILES SURROUNDING AREA WITH PARTICULAR EMPHASIS ON THE CANINE AND FELINE POPULATIONS. 7 7 48 0 370784 1699839 392661 362915 121188 109984 9104 8953 893737 2181691 0 0 640982 590396 0 0 397537 427554 1038519 1017950 -144782 1163741 1263289 2411450 24784 9204 1238505 2402246 X TO PROTECT, CARE FOR, AND REDUCE THE POPULATION OF NEGLECTED, ABANDONED, HOMELESS, UNWANTED OR ABUSED ANIMALS WITHIN BAXTER COUNTY AND 25 MILES SURROUNDING AREA WITH PARTICULAR EMPHASIS ON THE CANINE AND FELINE POPULATIONS. false false 725449 93290 THE HUMANE SOCIETY OPERATES AN ANIMAL SHELTER WHERE ALL ANIMALS RECEIVE ADEQUATE FOOD, WATER, SHELTER, AND MEDICAL ATTENTION. AN ATTEMPT IS MADE TO PLACE ALL ANIMALS IN HOMES WHERE THEY WILL RECEIVE PROPER CARE. 207988 262588 THE HUMANE SOCIETY OPERATES A THRIFT SHOP TO ASSIST IN SECURING FUNDS NECESSARY TO OPERATE OUR FACILITIES. 74060 7037 THE HUMANE SOCIETY FUNDS A SPAY/NEUTER PROGRAM FOR INDIVIDUALS NEEDING FINANCIAL ASSISTANCE, AND ENGAGES IN PUBLIC OUTREACH PROGRAMS. 1007497 true true false false false false false 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 false false false false true 12 0 48 true false false false false false false false false X 7 7 false false false false false true true true true false false true true true true false true true true false AR X BALLARD COMPANY 8704256256 668 HWY 62 EAST 668 HWY 62 EAST MOUNTAIN HOME AR 72653 X JAYSON PITT VICE PRESIDE X X 0 0 0 MATT BENNET TREASURER X X 0 0 0 RAYMOND SHIVERS SECRETARY X X 0 0 0 VICKY TOMASIK PRESIDENT X X 0 0 0 BONITA TERKEURST MEMBER AT LA X 0 0 0 DIANE STEELE MEMBER AT LA X 0 0 0 DAWN HARDY MEMBER AT LA X 0 0 0 false false false 660 9500 1689679 1699839 THRIFT SHOP SALES 262588 262588 CREMATION FEES 57512 57512 ADOPTION FEES 20710 20710 MCGANN SPAY/NEUTER 7037 7037 MCGANN BUILDING 6858 6858 8210 8210 362915 109984 109984 CELL TOWER RENT 8400 8400 VETERINARY SERVICE REIMBURSEM 465 465 CREDIT CARD FEES 60 60 28 28 8953 2181691 362975 118877 547707 547707 42689 42689 10442 10442 58842 58842 1250 1250 14605 14605 49474 49474 5676 5676 45854 45854 29404 29404 KENNEL - MEDICINE 64574 64574 SUPPLIES - KENNEL 44862 44862 SPAY/NEUTER LOW INC. PROG 44613 44613 KENNEL - FOOD 11988 11988 45970 45959 11 1017950 1007497 10453 0 436873 1488741 500479 551961 1087532 716784 325937 370748 1263289 2411450 24784 9204 24784 9204 X 1238505 2402246 1238505 2402246 1263289 2411450 1163741 X false false X 310311 585882 379131 370784 1699839 3345947 402453 440437 483425 392661 362975 2081951 4403 5400 8400 18203 712764 1030722 862556 768845 2071214 5446101 5446101 82232 -18339 55614 121188 109984 350679 82232 -18339 55614 121188 109984 350679 2704 2704 794996 1012383 918170 892737 2181198 5799484 0.93910 0.93140 0.06000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67277 67277 478711 440089 38622 224876 80932 143944 162489 119731 42758 154179 76032 78147 370748 FORM 990 - ORGANIZATION'S MISSION TO PROTECT, CARE FOR, AND REDUCE THE POPULATION OF NEGLECTED, ABANDONED, HOMELESS, UNWANTED OR ABUSED ANIMALS WITHIN BAXTER COUNTY AND 25 MILES SURROUNDING AREA WITH PARTICULAR EMPHASIS ON THE CANINE AND FELINE POPULATIONS. 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