Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 71-0458910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$292,009
No earlier filing loaded for comparison.
Net Assets
$281,738
No earlier filing loaded for comparison.
Liabilities
$10,271
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$300,986
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate an animal shelter which takes in stray animals for a reasonable length of time for claims by owner or adoption. All animals receive shots and neutering before adoption or soon afterwards.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7550 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10271 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE AN ANIMAL SHELTER WHICH TAKES IN STRAY ANIMALS FOR A REASONABLE LENGTH OF TIME FOR CLAIMS BY OWNER OR ADOPTION. ALL ANIMALS RECEIVE SHOTS AND NEUTERING BEFORE ADOPTION OR SOON AFTERWARDS. TO OPERATE AN ANIMAL SHELTER WHICH TAKES IN STRAY ANIMALS FOR A REASONABLE LENGTH OF TIME FOR CLAIMS BY OWNER OR ADOPTION. ALL ANIMALS RECEIVE SHOTS AND NEUTERING BEFORE ADOPTION OR SOON AFTERWARDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4 CEDAR LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EUREKA SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72632 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4187 |
| IRS990/Advertising/Total | 0 | 4187 |
| IRS990/AllOtherContributions | 0 | 247636 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 305294 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 287764 |
| IRS990/CashNonInterestBearing/BOY | 0 | 225 |
| IRS990/CashNonInterestBearing/EOY | 0 | 125 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 271191 |
| IRS990/ContributionsGrantsPriorYear | 0 | 263717 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14600 |
| IRS990/DepreciationDepletion/Total | 0 | 14600 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO OPERATE AN ANIMAL SHELTER WHICH TAKES IN STRAY ANIMALS, HOLDING THEM FOR A REASONABLE LENGTH OF TIME FOR CLAIMS BY OWNER OR ADOPTION. ALL ANIMALS RECEIVE SHOTS AND NEUTERING BEFORE ADOPTION OR SOON AFTERWARDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 212977 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7624 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7624 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 68 |
| IRS990/FeesForServicesOther/Total | 0 | 68 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 2135 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 2135 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 008.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL KING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FARYL KAYE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARLEEN SIMMONS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE. PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 294960 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1799 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 859 |
| IRS990/Insurance/ProgramServices | 0 | 4737 |
| IRS990/Insurance/Total | 0 | 7395 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 140888 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 409698 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 282934 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 268810 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 4570 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE AN ANIMAL SHELTER WHICH TAKES IN STRAY ANIMALS, HOLDING THEM FOR A REASONABLE LENGTH OF TIME FOR CLAIMS BY OWNER OR ADOPTION. ALL ANIMALS RECEIVE SHOTS AND NEUTERING BEFORE ADOPTION OR SOON AFTERWARDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG BRASHEARS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 287764 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 281738 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 21245 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3390 |
| IRS990/Occupancy/ProgramServices | 0 | 40697 |
| IRS990/Occupancy/Total | 0 | 65332 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2926 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2293 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3025 |
| IRS990/OfficeExpenses/Total | 0 | 8244 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1020 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 300 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1320 |
| IRS990/OtherExpensePriorYear | 0 | 160979 |
| IRS990/OtherExpensesCurrentYear | 0 | 153683 |
| IRS990/OtherExpenses/Description | 0 | CREDIT CARD DISCOUNTS |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | FOOD VET EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES/LICENSES/PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1391 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30 |
| IRS990/OtherExpenses/ProgramServices | 0 | 621 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43711 |
| IRS990/OtherExpenses/ProgramServices | 2 | 480 |
| IRS990/OtherExpenses/Total | 0 | 1391 |
| IRS990/OtherExpenses/Total | 1 | 621 |
| IRS990/OtherExpenses/Total | 2 | 43711 |
| IRS990/OtherExpenses/Total | 3 | 510 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22425 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 109654 |
| IRS990/OtherSalariesAndWages/Total | 0 | 132079 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2085 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9684 |
| IRS990/PayrollTaxes/Total | 0 | 11769 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2827 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3484 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 23769 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ADOPTIONS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | USE OF CREMATORY |
| IRS990/ProgramServiceRevenue/Description | 3 | MICROCHIP REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18994 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18994 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 195 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -6026 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 18985 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -17530 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -6026 |
| IRS990/RevenuesLessExpensesCY | 0 | -6026 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17530 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 145168 |
| IRS990/SalariesEtcPriorYear | 0 | 139710 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9328 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 271191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 263717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 239026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 181450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 176281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1131665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 271191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 263717 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 239026 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 181450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 176281 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1131665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 659 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 659 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 23769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23531 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 37483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 37690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 31027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 153500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 784 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 23769 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 23531 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 37483 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 37690 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 31027 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 153500 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1131665 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1285165 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 271191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 263717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 239026 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 181450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 176281 |
| IRS990ScheduleA/Total170/Total | 0 | 1131665 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 294960 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 287248 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 276509 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 219140 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 207308 |
| IRS990ScheduleA/Total509/Total | 0 | 1285165 |
| IRS990ScheduleA/TotalSupport | 0 | 1285949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 294960 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 287248 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 276634 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 219799 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 207308 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1285949 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 268810 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 140888 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 409698 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6026 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6026 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 300986 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ROUNDING |
| IRS990ScheduleD/RevenueSubtotal | 0 | 294960 |
| IRS990ScheduleD/TotalExpenses | 0 | 300986 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 300986 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 268810 |
| IRS990ScheduleD/TotalRevenue | 0 | 294960 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 294960 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 300986 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 294960 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/LicensedStates | 0 | AR |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO LINES REQUIRE ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 105A W VAN BUREN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EUREKA SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72632 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STONE FINANCIAL AND TAX CENTER PLLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4792537892 |
| IRS990/TotalAssets/BOY | 0 | 295314 |
| IRS990/TotalAssetsBOY | 0 | 295314 |
| IRS990/TotalAssets/EOY | 0 | 292009 |
| IRS990/TotalAssetsEOY | 0 | 292009 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 271191 |
| IRS990/TotalExpensesCurrentYear | 0 | 300986 |
| IRS990/TotalExpensesPriorYear | 0 | 304778 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 28105 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59904 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 212977 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 300986 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 28105 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7550 |
| IRS990/TotalLiabilitiesBOY | 0 | 7550 |
| IRS990/TotalLiabilities/EOY | 0 | 10271 |
| IRS990/TotalLiabilitiesEOY | 0 | 10271 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 295314 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 292009 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 287764 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 281738 |
| IRS990/TotalProfFundrsngExpCY | 0 | 2135 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 4089 |
| IRS990/TotalProgramServiceExpense | 0 | 212977 |
| IRS990/TotalProgramServiceRevenue | 0 | 23769 |
| IRS990/TotalRevenueCurrentYear | 0 | 294960 |
| IRS990/TotalRevenuePriorYear | 0 | 287248 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 23769 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 294960 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | www.goodshepherdhs.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710458910 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GOOD SHEPHERD HUMANE SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | GOOD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 285 |
| ReturnHeader/Filer/USAddress/City | 0 | EUREKA SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72632 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-26 |
| ReturnHeader/Officer/Name | 0 | BILL KING |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-09-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Stone Financial and Tax Center PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 115A E Van Buren |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Eureka Springs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72632 |
| ReturnHeader/Preparer/Name | 0 | D Scott Stone CPA |
| ReturnHeader/Preparer/Phone | 0 | 4792537892 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-04-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-09-26T16:12:34-00:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.