Civic Intelligence

Humane Society of Pulaski County

EIN 71-0415296 • 501(c)3 • Little Rock, AR

Profile

Adoption, housing & care of dogs & cats

14600 Colonel Glenn RoadLittle Rock, AR 72210

www.warmhearts.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$46,848

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,248,685

Up $84,154 (+2.0%) from 2023

Liabilities

Up

$24,287

Up $7,362 (+43%) from 2023

Net Assets

Up

$4,224,398

Up $76,792 (+1.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$1,324,635

Up $48,608 (+3.8%) from 2023

Expenses

Up

$1,247,843

Up $31,510 (+2.6%) from 2023

Net Income

Up

$76,792

Up $17,098 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,721,682Liabilities 2010: $24,153Net Assets 2010: $1,697,5292010Assets 2011: $2,710,333Liabilities 2011: $18,057Net Assets 2011: $2,692,2762011Assets 2012: $2,568,678Liabilities 2012: $20,964Net Assets 2012: $2,547,7142012Assets 2013: $2,407,458Liabilities 2013: $16,826Net Assets 2013: $2,390,6322013Assets 2014: $2,218,229Liabilities 2014: $14,519Net Assets 2014: $2,203,7102014Assets 2015: $1,994,519Liabilities 2015: $13,926Net Assets 2015: $1,980,5932015Assets 2016: $2,357,577Liabilities 2016: $6,626Net Assets 2016: $2,350,9512016Assets 2017: $2,371,462Liabilities 2017: $19,855Net Assets 2017: $2,351,6072017Assets 2018: $2,773,012Liabilities 2018: $9,117Net Assets 2018: $2,763,8952018Assets 2019: $2,712,180Liabilities 2019: $14,945Net Assets 2019: $2,697,2352019Assets 2020: $3,324,430Liabilities 2020: $130,152Net Assets 2020: $3,194,2782020Assets 2021: $4,423,225Liabilities 2021: $14,083Net Assets 2021: $4,409,1422021Assets 2022: $4,121,031Liabilities 2022: $33,119Net Assets 2022: $4,087,9122022Assets 2023: $4,164,531Liabilities 2023: $16,925Net Assets 2023: $4,147,6062023Assets 2024: $4,248,685Liabilities 2024: $24,287Net Assets 2024: $4,224,3982024

Highlighted filing

2024

Assets$4,248,685
Liabilities$24,287
Net Assets$4,224,398
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,264,1102010Expenses 2011: $1,126,6532011Expenses 2012: $1,135,2382012Revenue 2013: $1,142,167Expenses 2013: $1,299,249Net Income 2013: -$157,0822013Revenue 2014: $1,068,225Expenses 2014: $1,255,147Net Income 2014: -$186,9222014Revenue 2015: $893,951Expenses 2015: $1,117,068Net Income 2015: -$223,1172015Revenue 2016: $1,454,990Expenses 2016: $1,084,632Net Income 2016: $370,3582016Revenue 2017: $1,085,569Expenses 2017: $1,084,913Net Income 2017: $6562017Revenue 2018: $1,492,484Expenses 2018: $1,080,196Net Income 2018: $412,2882018Revenue 2019: $1,011,003Expenses 2019: $1,077,663Net Income 2019: -$66,6602019Revenue 2020: $1,626,301Expenses 2020: $1,129,258Net Income 2020: $497,0432020Revenue 2021: $2,355,882Expenses 2021: $1,141,018Net Income 2021: $1,214,8642021Revenue 2022: $898,876Expenses 2022: $1,220,106Net Income 2022: -$321,2302022Revenue 2023: $1,276,027Expenses 2023: $1,216,333Net Income 2023: $59,6942023Revenue 2024: $1,324,635Expenses 2024: $1,247,843Net Income 2024: $76,7922024

Highlighted filing

2024

Revenue$1,324,635
Expenses$1,247,843
Net Income$76,792
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
$4,248,685
Liabilities
$24,287
Net assets
$4,224,398
Revenue
$1,324,635
Expenses
$1,247,843
Net income
$76,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.02$4.22$1.32$1.25$0.08
2023Summary only. Only limited summary data is available for this year.$4.16$0.02$4.15$1.28$1.22$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.03$4.09$0.90$1.22$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.01$4.41$2.36$1.14$1.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.13$3.19$1.63$1.13$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$1.01$1.08$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$1.49$1.08$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$1.09$1.08$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$1.45$1.08$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.89$1.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$1.07$1.26$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$1.14$1.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.02$2.55$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$1.26
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
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,263,986
Mission and Program Overview

Mission

Adoption, housing & care of dogs & cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,309,813$1,795,346▼ $514,467
Savings and Temporary Cash Investments$1,162,190$1,388,735▲ $226,545
Land, Buildings, and Equipment, Net$944,764$930,569▼ $14,195
Prepaid Expenses and Deferred Charges$6,458$6,381▼ $77
Total Assets$4,423,225$4,121,031▼ $302,194
Liabilities
Accounts Payable and Accrued Expenses$14,083$33,119▲ $19,036
Total Liabilities$14,083$33,119▲ $19,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,391,919$4,072,401▼ $319,518
Net Assets With Donor Restrictions$17,223$15,511▼ $1,712
Total Net Assets Fund Balance$4,409,142$4,087,912▼ $321,230
Total Liabilities and Net Assets / Fund Balance$4,423,225$4,121,031▼ $302,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,544$959,043-
Land$17,000--
Equipment$190,025$649,594-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra MartinShelter ManagerFT$43,592$43,592

Board Members and Trustees

NameTitle
Debbie HowellPresident
Troy BrazileVice President
Arjay HillDirector
Lyn OwensDirector
Sharon MorrisDirector
Victor BalchDirector
Alexis LeidighSecretary
Steve SchulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,939
Program Service Revenue
$118,277
Investment Income
$-295,599
Other Revenue
$99,259
All Other Contributions
$976,939
Change in Net Assets
$-321,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,876
Total Revenue per Audited Statements
$898,876
Total Revenue per Form 990
$898,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,198
Other Expenses$565,908
Total Fundraising Expense$1,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$606,747$0$0$606,747
All Other Expenses$425,000$0$0$425,000
Depreciation Depletion$92,052$0$0$92,052
Payroll Taxes$47,451$0$0$47,451
Insurance$23,798$0$0$23,798
Office Expenses$4,500$0$0$4,500
Information Technology$2,245$0$0$2,245
Other Expenses$0$0$1,317$1,317
Total Functional Expenses$1,205,824$12,965$1,317$1,220,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,106
Total Expenses per Audited Statements$1,220,106
Total Expenses per Form 990$1,220,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,254
Fundraising Direct Expenses$24,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reigning Cats & Dogs$80,983$80,983$17,076$63,907
Calendar$15,573$15,573$3,713$11,860
Total Events$121,254$121,254$24,760$96,494
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
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Humane Society of Pulaski County
EIN
71-0415296
Phone
5012276166
Address
14600 COLONEL GLENN ROAD, LITTLE ROCK, AR 72210

Signing Officer

Name
Debbie Howell
Title
President
Phone
5012276166
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
500

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board members”

Pt VI, Line 12C

“Board members must sign statement of understanding of conflict of interest policy & complete conflict of interest disclosure statement”

Form 990, Part IX, Line 24E

“Continuing education 110. 110. 0. 0.”

Form 990, Part IX, Line 24E

“Medicine 64833. 64833. 0. 0.”

Form 990, Part IX, Line 24E

“Membership expense 2416. 2416. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise 2508. 2508. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter 6416. 6416. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 85826. 85826. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 19552. 19552. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter operations 128092. 128092. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 1009. 1009. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & utilities 44474. 44474. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle 2059. 2059. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinarian services 67705. 67705. 0. 0.”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033119
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IRS990/AllOtherContributionsAmt0976939
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0425000
IRS990/AllOtherExpensesGrp/TotalAmt0425000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05012244840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SHACKLEFORD PLAZA SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0606747
IRS990/CompDisqualPersonsGrp/TotalAmt0606747
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0976939
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-295599
IRS990/CYOtherExpensesAmt0565908
IRS990/CYOtherRevenueAmt099259
IRS990/CYProgramServiceRevenueAmt0118277
IRS990/CYRevenuesLessExpensesAmt0-321230
IRS990/CYSalariesCompEmpBnftPaidAmt0654198
IRS990/CYTotalExpensesAmt01220106
IRS990/CYTotalFundraisingExpenseAmt01317
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0898876
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092052
IRS990/DepreciationDepletionGrp/TotalAmt092052
IRS990/Desc0ADOPTION SERVICES: THE HUMANE SOCIETY OF PULASKI COUNTY ACCEPTS CATS AND DOGS FROM THE PUBLIC AS WELL AS TRANSFERS FROM OTHER SHELTERS AND RESCUES. THESE ANIMALS ARE PROVIDED FOOD, WATER, AND SOCIALIZATION IN A 25,000 SQUARE FOOT FACILITY RUN BY A FULL TIME STAFF SEVEN DAYS A WEEK. THESE DOGS AND CATS ARE MADE AVAILABLE FOR ADOPTION TO THE PUBLIC SEVEN DAYS A WEEK FOR A NOMINAL FEE. ON OCCASION, SOME OF THE ANIMALS ARE TRANSPORTED TO RECEIVING SHELTERS IN THE NORTH OR ON TO BREED SPECIFIC RESCUES. THIS ORGANIZATION DOES NOT EUTHANIZE ANIMALS FOR LACK OF SPACE NOR PLACE TIME LIMITS ON ANIMALS AVAILABLE FOR ADOPTION.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017223
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015511
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01205824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY BRAZILE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON MORRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SHELTER MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024760
IRS990/FundraisingGrossIncomeAmt0121254
IRS990/GainOrLossGrp/SecuritiesAmt0-340350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01263986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/TotalAmt04500
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT/STAFF
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13454
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24031
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IRS990/OtherExpensesGrp/TotalAmt13454
IRS990/OtherExpensesGrp/TotalAmt24031
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt02765
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/TotalAmt047451
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06381
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEBBIE HOWELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS ETC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118277
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARIAN CARE: OUR SHELTER HAS A WELL-EQUIPPED VETERINARIAN CLINIC WITH A FULL TIME LICENSED VETERINARIAN AND TWO VETERINARIAN ASSISTANTS. ALL SPAYS AND NEUTERS, ROUTINE SURGERIES, DISEASE TREATMENT, VACCINATIONS, WELLNESS EXAMS, ETC. ARE PERFORMED BY THIS TEAM. COMPLEX SURGERIES AND SERIOUS ILLNESS REQUIRING SPECIALISTS ARE SENT TO PARTNERING VETERINARIANS WHO OFFER DISCOUNTED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: HSPC IS DEDICATED TO HUMANE EDUCATION. OUR SHELTER EDUCATION ROOM IS USED FOR SCHOOL GROUPS, BIRTHDAY PARTIES, VOLUNTEER TRAINING, PUBLIC ANIMAL WELFARE WORKSHOPS, ETC. WE TAKE OUR "BE KIND TO ANIMALS" MESSAGE ON THE ROAD AS WELL AS THROUGH OUR MOBILE ADOPTION UNIT CALLED THE HEART (HUMANE EDUCATION AND RESCUE TRANSPORT) TO SCHOOLS, LIBRARIES, FESTIVALS, PARADES, BUSINESSES, ETC. WE WORK WITH LAWMAKERS IN OUR STATE TO CREATE LEGISLATION TO IMPROVE THE TREATMENT OF ANIMALS IN ARKANSAS AND COLLABERATE WITH CITY SHELTERS AND OTHER RESCUES TO REDUCE EUTHANASIA RATES.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097223
IRS990/PYOtherExpensesAmt0523768
IRS990/PYOtherRevenueAmt0219487
IRS990/PYProgramServiceRevenueAmt099094
IRS990/PYRevenuesLessExpensesAmt01214864
IRS990/PYSalariesCompEmpBnftPaidAmt0617250
IRS990/PYTotalExpensesAmt01141018
IRS990/PYTotalRevenueAmt02355882
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-321230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01388735
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02039172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01425446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01399229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06719018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156729
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01399229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06719018
IRS990ScheduleA/TotalSupportAmt06875747
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959043
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01682587
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0839619
IRS990ScheduleD/ExpensesSubtotalAmt01220106
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017000
IRS990ScheduleD/RevenueSubtotalAmt0898876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930569
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220106
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REIGNING CATS & DOGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN STATEMENT OF UNDERSTANDING OF CONFLICT OF INTEREST POLICY & COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUING EDUCATION 110. 110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICINE 64833. 64833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EXPENSE 2416. 2416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE 2508. 2508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER 6416. 6416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 85826. 85826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 19552. 19552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHELTER OPERATIONS 128092. 128092. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES 1009. 1009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE & UTILITIES 44474. 44474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE 2059. 2059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VETERINARIAN SERVICES 67705. 67705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

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