Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Beebe Humane Society
990EZ • Fiscal year 2023 • EIN 20-0311119
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Flat$2,224
Flat from 2023
Net Assets
$1,480
No earlier filing loaded for comparison.
Liabilities
Flat$744
Flat from 2023
Revenue And Expenses
Revenue
Flat$63,862
Flat from 2023
Expenses
Flat$72,639
Flat from 2023
Net Income
Flat-$8,777
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 5, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $63,862
Mission and Program Overview
Mission
Animal Welfare-AbuseOverpopulation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We provide safe shelter/medical care for abandoned and abused companion animals. We investigate/prosecute animal cruelty. We educate the public as to pet overpopulation. | - | - |
| We promote spaying and neutering. We maintain pets in good health at our facility until they can be adopted into new lifetime homes. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAXIE HEPPNER | President | FT | $0 | - | - |
| NIKKI CHASTAIN | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beebe Humane Society
- EIN
- 20-0311119
- Address
- 707 HWY 64 WEST, Beebe, AR 72012-9512
Signing Officer
- Name
- Jaxie K Heppner
- Title
- President
- Phone
- 5014128011
- Signed
- 2024-04-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James W Morris CPA
- Address
- 1105 WINNEBAGO DRIVE, NORTH LITTLE ROCK, AR 72116
- Preparer
- James W Morris
- Phone
- 5017584181
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountDebit Card Cash Back Rewards 207”
Description of other expenses Part I line 16
“Description AmountVet Services 12,106Animal Food 4,215Animal Supplies and Transport 20,717Contract Labor 21,850Auto Expense 2,255Depreciation Expense 677Credit Card and Paypal Charges 1,064Insurance Expense 801Telephone Expense 1,282Miscellaneous Expense 1,915”
Description of other assets Part II line 24
“Category Beginning of Year End of YearVehicles (Net of Accum Depr) 2,369 1,692Vehicles (Cost) $ 10,885 $ 10,885Accumulated Depreciation (8,516) (9,193)”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearBank Overdraft 0 744”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | James W Morris CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5017584181 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 Winnebago Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | North Little Rock |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7888 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63655 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8777 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10257 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2224 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63862 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1480 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4607 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAXIE HEPPNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NIKKI CHASTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2369 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1692 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66882 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 207 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Animal Welfare-AbuseOverpopulation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provide safe shelter/medical care for abandoned and abused companion animals. We investigate/prosecute animal cruelty. We educate the public as to pet overpopulation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We promote spaying and neutering. We maintain pets in good health at our facility until they can be adopted into new lifetime homes. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 744 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72639 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 63862 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.beebehumanesociety.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 309199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 734 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 309199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62753 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 309199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 309933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDebit Card Cash Back Rewards 207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountVet Services 12,106Animal Food 4,215Animal Supplies and Transport 20,717Contract Labor 21,850Auto Expense 2,255Depreciation Expense 677Credit Card and Paypal Charges 1,064Insurance Expense 801Telephone Expense 1,282Miscellaneous Expense 1,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearVehicles (Net of Accum Depr) 2,369 1,692Vehicles (Cost) $ 10,885 $ 10,885Accumulated Depreciation (8,516) (9,193) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearBank Overdraft 0 744 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jaxie K Heppner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5014128011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEEBE HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEB |
| ReturnHeader/Filer/EIN | 0 | 200311119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 707 HWY 64 WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Beebe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 720129512 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES W MORRIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1105 WINNEBAGO DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5017584181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES W MORRIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-05T22:01:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jaxie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Heppner |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,224
- Liabilities
- $744
- Net assets
- $1,480
- Revenue
- $63,862
- Expenses
- $72,639
- Net income
- -$8,777