Civic Intelligence

Humane Society of Johnson County

EIN 58-2046892 • 501(c)3 • Clarksville, AR

Profile

Animal control, adoption, and humane disposal

PO Box 523Clarksville, AR 72830

www.needypawsshelter.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$766,738

Up $153,305 (+25%) from 2023

Liabilities

Up

$2,737

Up $778 (+40%) from 2023

Net Assets

Up

$764,001

Up $152,527 (+25%) from 2023

Revenue

Up

$429,293

Up $206,716 (+93%) from 2023

Expenses

Up

$276,777

Up $31,742 (+13%) from 2023

Net Income

Up

$152,516

Up $174,974 (+779%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $201,748Liabilities 2011: $269Net Assets 2011: $201,4792011Assets 2012: $149,295Liabilities 2012: $1,268Net Assets 2012: $148,0272012Assets 2013: $246,033Liabilities 2013: $1,477Net Assets 2013: $244,5562013Assets 2014: $250,922Liabilities 2014: $1,983Net Assets 2014: $248,9392014Assets 2015: $315,286Liabilities 2015: $66,934Net Assets 2015: $248,3522015Assets 2016: $219,183Liabilities 2016: $24,725Net Assets 2016: $194,4582016Assets 2017: $213,535Liabilities 2017: $16,883Net Assets 2017: $196,6522017Assets 2018: $762,024Liabilities 2018: $2,827Net Assets 2018: $759,1972018Assets 2019: $729,426Liabilities 2019: $4,666Net Assets 2019: $724,7602019Assets 2020: $686,318Liabilities 2020: $2,463Net Assets 2020: $683,8552020Assets 2021: $689,110Liabilities 2021: $2,318Net Assets 2021: $686,7922021Assets 2022: $636,095Liabilities 2022: $2,163Net Assets 2022: $633,9322022Assets 2023: $613,433Liabilities 2023: $1,959Net Assets 2023: $611,4742023Assets 2024: $766,738Liabilities 2024: $2,737Net Assets 2024: $764,0012024

Highlighted filing

2024

Assets$766,738
Liabilities$2,737
Net Assets$764,001

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $116,075Expenses 2011: $127,708Net Income 2011: -$11,6332011Revenue 2012: $122,282Expenses 2012: $175,734Net Income 2012: -$53,4522012Revenue 2013: $319,074Expenses 2013: $222,545Net Income 2013: $96,5292013Revenue 2014: $305,944Expenses 2014: $301,561Net Income 2014: $4,3832014Revenue 2015: $439,935Expenses 2015: $440,522Net Income 2015: -$5872015Revenue 2016: $197,216Expenses 2016: $251,110Net Income 2016: -$53,8942016Revenue 2017: $218,744Expenses 2017: $216,550Net Income 2017: $2,1942017Revenue 2018: $811,689Expenses 2018: $249,144Net Income 2018: $562,5452018Revenue 2019: $309,999Expenses 2019: $346,786Net Income 2019: -$36,7872019Revenue 2020: $173,098Expenses 2020: $214,003Net Income 2020: -$40,9052020Revenue 2021: $240,642Expenses 2021: $237,705Net Income 2021: $2,9372021Revenue 2022: $190,548Expenses 2022: $243,408Net Income 2022: -$52,8602022Revenue 2023: $222,577Expenses 2023: $245,035Net Income 2023: -$22,4582023Revenue 2024: $429,293Expenses 2024: $276,777Net Income 2024: $152,5162024

Highlighted filing

2024

Revenue$429,293
Expenses$276,777
Net Income$152,516

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.03$7.64$4.29$2.77$1.53
2023Summary only. Only limited summary data is available for this year.$6.13$0.02$6.11$2.23$2.45$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.02$6.34$1.91$2.43$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.02$6.87$2.41$2.38$0.03
2020Summary only. Only limited summary data is available for this year.$6.86$0.02$6.84$1.73$2.14$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.05$7.25$3.10$3.47$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.03$7.59$8.12$2.49$5.63
2017Summary only. Only limited summary data is available for this year.$2.14$0.17$1.97$2.19$2.17$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.25$1.94$1.97$2.51$0.54
2015Summary only. Only limited summary data is available for this year.$3.15$0.67$2.48$4.40$4.41$0.01
2014Summary only. Only limited summary data is available for this year.$2.51$0.02$2.49$3.06$3.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$3.19$2.23$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$1.22$1.76$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.01$1.16$1.28$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$429,293
Mission and Program Overview

Mission

Animal control, adoption, and humane disposal

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$279,340$511,432▲ $232,092
Savings and Temporary Cash Investments$213,405$131,889▼ $81,516
Land, Buildings, and Equipment, Net$120,688$122,636▲ $1,948
Prepaid Expenses and Deferred Charges-$781-
Total Assets$613,433$766,738▲ $153,305
Liabilities
Accounts Payable and Accrued Expenses$1,959$2,737▲ $778
Total Liabilities$1,959$2,737▲ $778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,474$764,001▲ $152,527
Total Net Assets Fund Balance$611,474$764,001▲ $152,527
Total Liabilities and Net Assets / Fund Balance$613,433$766,738▲ $153,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,176$228,487$301,663
Land$49,460-$49,460
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chelsea SnyderPresident
Collin TaheriDirector
Dana BouchardDirector
Shannon HarrisDirector
Amber MasseySecretary &t
Revenue and Support

Revenue Composition

Contributions and Grants
$360,400
Program Service Revenue
$20,517
Investment Income
$47,429
Other Revenue
$947
All Other Contributions
$360,400
Change in Net Assets
$152,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,174
Salaries, Compensation, and Employee Benefits$133,603
Total Fundraising Expense$290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,749--$123,749
Occupancy$11,520--$11,520
Insurance$11,235--$11,235
All Other Expenses$10,150-$290$10,440
Payroll Taxes$9,854--$9,854
Depreciation Depletion$7,287--$7,287
Other Expenses$5,552--$5,552
Fees for Services Accounting-$4,930-$4,930
Fees for Service Investment Mgmnt Fees-$4,352-$4,352
Office Expenses$1,419$297-$1,716
Advertising$799--$799
Total Functional Expenses$266,908$9,579$290$276,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Govening body members are appointed by the current board of directors.

Form 990, Page 6, Part VI, Line 11B

Copy of return will be available for review to board of directors at meeting following filing. Return will be reviewed prior to filing by signing board member.

Form 990, Page 6, Part VI, Line 15A

Compensation of the director is reviewed by board annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
River Valley Humane Society Inc
EIN
58-2046892
Phone
4797544200
Address
PO BOX 523, CLARKSVILLE, AR 72830

Signing Officer

Name
Collin Taheri
Title
Director
Phone
4797544200
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Snyder
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
10

Preparer

Firm
King Jacobs & Lorfing Cpas Pa
Address
1216 S ROGERS ST, CLARKSVILLE, AR 72830
Preparer
Adele K Jacobs CPA
Phone
4797542478
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 11

Raw XML Appendix361 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVENING BODY MEMBERS ARE APPOINTED BY THE CURRENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN WILL BE AVAILABLE FOR REVIEW TO BOARD OF DIRECTORS AT MEETING FOLLOWING FILING. RETURN WILL BE REVIEWED PRIOR TO FILING BY SIGNING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE DIRECTOR IS REVIEWED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLIN TAHERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797544200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER VALLEY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
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ReturnHeader/Filer/PhoneNum04797544200
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING JACOBS & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum04797542478
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02025-10-02T10:09:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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