Civic Intelligence

Operation Kindness Searcy County Humane Society

EIN 11-3718591 • 501(c)3 • Marshall, AR

Profile

ANIMAL SHELTER

PO Box 543Marshall, AR 72650

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$74,742

Down $53,226 (-42%) from 2015

Liabilities

Up

$70,668

Up $70,668 from 2015

Net Assets

Down

$4,075

Down $123,893 (-97%) from 2015

Operations
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$74,743

Up $36,431 (+95%) from 2015

Expenses

Up

$70,668

Up $53,709 (+317%) from 2015

Net Income

Down

$4,075

Down $17,278 (-81%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $2,263Liabilities 2011: $02011Assets 2012: $4,483Liabilities 2012: $02012Assets 2013: $103,665Liabilities 2013: $02013Assets 2014: $106,615Liabilities 2014: $02014Assets 2015: $127,968Liabilities 2015: $0Net Assets 2015: $127,9682015Assets 2024: $74,742Liabilities 2024: $70,668Net Assets 2024: $4,0752024

Highlighted filing

2024

Assets$74,742
Liabilities$70,668
Net Assets$4,075
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $7,023Expenses 2011: $7,703Net Income 2011: -$6802011Revenue 2012: $9,134Expenses 2012: $11,879Net Income 2012: -$2,7452012Revenue 2013: $113,741Expenses 2013: $114,559Net Income 2013: -$8182013Revenue 2014: $14,982Expenses 2014: $13,505Net Income 2014: $1,4772014Revenue 2015: $38,312Expenses 2015: $16,959Net Income 2015: $21,3532015Revenue 2024: $74,743Expenses 2024: $70,668Net Income 2024: $4,0752024

Highlighted filing

2024

Revenue$74,743
Expenses$70,668
Net Income$4,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,742
Liabilities
$70,668
Net assets
$4,075
Revenue
$74,743
Expenses
$70,668
Net income
$4,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.71$0.04$0.75$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.38$0.17$0.21
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.14$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.1
Gross Receipts
$74,743
Mission and Program Overview

Mission

Population control of pets

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
THEY TAKE IN ABANDONED ANIMALS AND FIND THEM HOMES. THEY ALSO SPAY AND NEUTER THEM TO HELP WITH THIS PROBLEM--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES OLIVERTreasurerPT$0--
VALERIE SEATONPresidentPT$0--
ANNA HENNEN1st Vice PresidentPT$0--
TINA OLIVER2nd Vice PresidentPT$0--
RACHAL BOWMANSecretary-$0--
TINA OLIVERShelter DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Kindness Searcy County Humane Society
EIN
11-3718591
Phone
6017541841
Address
PO BOX 543, Marshall, AR 72650

Signing Officer

Name
James Oliver
Title
Treasurer
Phone
6017541841
Signed
2025-03-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Melissa Read
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 2, Line 26

“Contains the result of $74,742 in amounts received plus $18,921 in program service revenue, minus maintenence of $4,328. This equals the line item for a total of $70,668.”

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA HENNEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08705041221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 543
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074742
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074743
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04074
IRS990EZ/OccupancyRentUtltsAndMaintAmt04328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE SEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA HENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHAL BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SHELTER DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER
IRS990EZ/ProgramServiceRevenueAmt018921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEY TAKE IN ABANDONED ANIMALS AND FIND THEM HOMES. THEY ALSO SPAY AND NEUTER THEM TO HELP WITH THIS PROBLEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070668
IRS990EZ/TotalRevenueAmt074743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01664
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt0136342
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042019
IRS990ScheduleA/Total509Grp/TotalAmt0136342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTAINS THE RESULT OF $74,742 IN AMOUNTS RECEIVED PLUS $18,921 IN PROGRAM SERVICE REVENUE, MINUS MAINTENENCE OF $4,328. THIS EQUALS THE LINE ITEM FOR A TOTAL OF $70,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 2, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017541841
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION KINDNESS SEARCY COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0113718591
ReturnHeader/Filer/PhoneNum06017541841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Read
ReturnHeader/ReturnTs02025-04-15T18:51:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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