Civic Intelligence

Sebastian County Humane Society

EIN 71-0285192 • 501(c)3 • Fort Smith, AR

Profile

Medical treatment of animals, short term housing, and developing pet adoptions.

P O Box 10953Fort Smith, AR 72917-0953

www.sebastiancountyhumanesociety.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-1394%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-83%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,153

Down $109,291 (-83%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$23,153

Down $109,291 (-83%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$7,841

Down $107,925 (-93%) from 2023

Expenses

Up

$117,132

Up $105,826 (+936%) from 2023

Net Income

Down

-$109,291

Down $213,751 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,352,557Liabilities 2010: $22,774Net Assets 2010: $1,329,7832010Assets 2011: $1,361,855Liabilities 2011: $28,533Net Assets 2011: $1,333,3222011Assets 2012: $1,282,413Liabilities 2012: $36,110Net Assets 2012: $1,246,3032012Assets 2013: $2,263,148Liabilities 2013: $17,683Net Assets 2013: $2,245,4652013Assets 2014: $2,247,425Liabilities 2014: $21,806Net Assets 2014: $2,225,6192014Assets 2015: $2,072,364Liabilities 2015: $26,093Net Assets 2015: $2,046,2712015Assets 2016: $2,113,228Liabilities 2016: $63,598Net Assets 2016: $2,049,6302016Assets 2017: $2,004,251Liabilities 2017: $259,308Net Assets 2017: $1,744,9432017Assets 2018: $1,912,655Liabilities 2018: $573,934Net Assets 2018: $1,338,7212018Assets 2019: $83,184Liabilities 2019: $30,513Net Assets 2019: $52,6712019Assets 2020: $51,295Liabilities 2020: $0Net Assets 2020: $51,2952020Assets 2021: $34,966Liabilities 2021: $0Net Assets 2021: $34,9662021Assets 2022: $27,984Liabilities 2022: $0Net Assets 2022: $27,9842022Assets 2023: $132,444Liabilities 2023: $0Net Assets 2023: $132,4442023Assets 2024: $23,153Liabilities 2024: $0Net Assets 2024: $23,1532024

Highlighted filing

2024

Assets$23,153
Liabilities$0
Net Assets$23,153
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $730,8672010Expenses 2011: $745,0802011Expenses 2012: $789,4442012Revenue 2013: $655,012Expenses 2013: $824,631Net Income 2013: -$169,6192013Revenue 2014: $945,768Expenses 2014: $878,498Net Income 2014: $67,2702014Revenue 2015: $757,798Expenses 2015: $910,456Net Income 2015: -$152,6582015Revenue 2016: $985,976Expenses 2016: $1,086,476Net Income 2016: -$100,5002016Revenue 2017: $1,143,353Expenses 2017: $1,448,040Net Income 2017: -$304,6872017Revenue 2018: $1,413,798Expenses 2018: $1,820,020Net Income 2018: -$406,2222018Revenue 2019: -$538,801Expenses 2019: $747,249Net Income 2019: -$1,286,0502019Revenue 2020: $78,414Expenses 2020: $79,790Net Income 2020: -$1,3762020Revenue 2021: $40,394Expenses 2021: $56,723Net Income 2021: -$16,3292021Revenue 2022: $17,891Expenses 2022: $24,873Net Income 2022: -$6,9822022Revenue 2023: $115,766Expenses 2023: $11,306Net Income 2023: $104,4602023Revenue 2024: $7,841Expenses 2024: $117,132Net Income 2024: -$109,2912024

Highlighted filing

2024

Revenue$7,841
Expenses$117,132
Net Income-$109,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,153
Liabilities
$0
Net assets
$23,153
Revenue
$7,841
Expenses
$117,132
Net income
-$109,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.01$0.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.12$0.01$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.02$0.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.04$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.08$0.08$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.54$0.75$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.57$1.34$1.41$1.82$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.26$1.74$1.14$1.45$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.06$2.05$0.99$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.05$0.76$0.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.95$0.88$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.25$0.66$0.82$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.25$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$17,891
Mission and Program Overview

Mission

To provide shelter for animals in need, prevent the cruelty of animals, provide placement of animals into responsible homes, and provide humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,235$21,253▼ $6,982
Investments in Publicly Traded Securities$6,731$6,731→ $0
Total Assets$34,966$27,984▼ $6,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,966$27,984▼ $6,982
Total Net Assets Fund Balance$34,966$27,984▼ $6,982
Total Liabilities and Net Assets / Fund Balance$34,966$27,984▼ $6,982
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Philip H Merry JrPresident
Storm NolanVice - President
Stacie CoxSecretary
Leeann HicklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,588
Program Service Revenue
$0
Investment Income
$303
Other Revenue
$0
All Other Contributions
$17,588
Change in Net Assets
$-6,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,000--$15,000
Occupancy$5,760--$5,760
Fees for Services Accounting$2,600--$2,600
Insurance$1,301--$1,301
Office Expenses-$212-$212
Total Functional Expenses$24,661$212$0$24,873
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: the 990 is presented to the board and discussions are held and questions are answered. Once the board as finished reviewing the form 990 and approved then the 990 is submitted to the applicable reulatory authorities.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: existing and potential board memebers suggested to fill open board positions are required to disclose any possible conflicts of interest that could possibly impair their decision making process. A code of ethics is signed by all board members which discloses this requirement.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: all governing documents, shelter policies, financial statements, and annual 990's are available upon request by the general public at the shelter facilities.”

Filing and Contact Details

Filer

Filer Name
Sebastian County Humane Society
EIN
71-0285192
Phone
4797834395
Address
P O BOX 10953, FORT SMITH, AR 72917-0953
Doing Business As
Hope Humane Society

Signing Officer

Name
Philip H Merry Jr
Title
President
Phone
4797834395
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip H Merry Jr
Formed
1937
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
John Langham & Co Cpas
Address
820 SOUTH 21ST STREET, FORT SMITH, AR 72901
Preparer
John C Langham CPA
Phone
4797832500
Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER FOR ANIMALS IN NEED, PREVENT THE CRUELTY OF ANIMALS, PROVIDE PLACEMENT OF ANIMALS INTO RESPONSIBLE HOMES, AND PROVIDE HUMANE EDUCATION.
IRS990/AllOtherContributionsAmt017588
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0LEVADA LUPER
IRS990/BooksInCareOfDetail/PhoneNum04796488000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10953
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028235
IRS990/CashNonInterestBearingGrp/EOYAmt021253
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0303
IRS990/CYOtherExpensesAmt024873
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6982
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017891
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PRESERVATION, MAINTENANCE AND CARE OF ANIMALS IN THE FORT SMITH, AR AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOPE HUMANE SOCIETY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024661
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP H MERRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1STORM NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEEANN HICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STACIE COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01301
IRS990/InsuranceGrp/TotalAmt01301
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06731
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER FOR ANIMALS IN NEED, PREVENT THE CRUELTY OF ANIMALS, PROVIDE PLACEMENT OF ANIMALS INTO RESPONSIBLE HOMES, AND PROVIDE HUMANE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034966
IRS990/NetAssetsOrFundBalancesEOYAmt027984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027984
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05760
IRS990/OccupancyGrp/TotalAmt05760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/TotalAmt0212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTS
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP H MERRY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt056723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16329
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0979128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01409768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0612114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01958
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02021882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01413021
IRS990ScheduleA/Total509Grp/TotalAmt02021882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01413798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02023840
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 IS PRESENTED TO THE BOARD AND DISCUSSIONS ARE HELD AND QUESTIONS ARE ANSWERED. ONCE THE BOARD AS FINISHED REVIEWING THE FORM 990 AND APPROVED THEN THE 990 IS SUBMITTED TO THE APPLICABLE REULATORY AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: EXISTING AND POTENTIAL BOARD MEMEBERS SUGGESTED TO FILL OPEN BOARD POSITIONS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST THAT COULD POSSIBLY IMPAIR THEIR DECISION MAKING PROCESS. A CODE OF ETHICS IS SIGNED BY ALL BOARD MEMBERS WHICH DISCLOSES THIS REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ALL GOVERNING DOCUMENTS, SHELTER POLICIES, FINANCIAL STATEMENTS, AND ANNUAL 990'S ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC AT THE SHELTER FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017891
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IRS990/WebsiteAddressTxt0HTTPS://HOPEHUMANESOCIETY.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP H MERRY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797834395
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEBASTIAN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SEBA
ReturnHeader/Filer/EIN0710285192
ReturnHeader/Filer/PhoneNum04797834395
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10953
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
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ReturnHeader/Filer/USAddress/ZIPCd0729170953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710747688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LANGHAM & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 SOUTH 21ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04797832500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C LANGHAM CPA
ReturnHeader/ReturnTs02023-11-13T15:44:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERRY JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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