Civic Intelligence

Humane Society for Animals Inc

EIN 71-0462466 • 501(c)3 • Rogers, AR

Profile

Provide shelter and care for animals while searching for suitable homes and increase public awareness of animal adoptions and spay & neuter programs.

PO Box 476Rogers, AR 72757-0476

www.humanesocietyanimals.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,000,567

Up $409,211 (+11%) from 2023

Liabilities

Down

$5,785

Down $20,905 (-78%) from 2023

Net Assets

Up

$3,994,782

Up $430,116 (+12%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$754,269

Up $49,147 (+7.0%) from 2023

Expenses

Up

$419,429

Up $42,725 (+11%) from 2023

Net Income

Up

$334,840

Up $6,422 (+2.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $946,895Liabilities 2010: $1,014Net Assets 2010: $945,8812010Assets 2011: $1,066,552Liabilities 2011: $956Net Assets 2011: $1,065,5962011Assets 2012: $1,104,010Liabilities 2012: $1,590Net Assets 2012: $1,102,4202012Assets 2013: $1,102,524Liabilities 2013: $1,636Net Assets 2013: $1,100,8882013Assets 2014: $1,286,216Liabilities 2014: $1,456Net Assets 2014: $1,284,7602014Assets 2015: $1,289,920Liabilities 2015: $3,161Net Assets 2015: $1,286,7592015Assets 2016: $1,423,878Liabilities 2016: $1,995Net Assets 2016: $1,421,8832016Assets 2017: $1,510,504Liabilities 2017: $3,643Net Assets 2017: $1,506,8612017Assets 2018: $1,600,456Liabilities 2018: $2,943Net Assets 2018: $1,597,5132018Assets 2019: $1,796,265Liabilities 2019: $3,516Net Assets 2019: $1,792,7492019Assets 2020: $2,631,023Liabilities 2020: $3,478Net Assets 2020: $2,627,5452020Assets 2021: $2,797,780Liabilities 2021: $3,567Net Assets 2021: $2,794,2132021Assets 2022: $3,157,422Liabilities 2022: $3,764Net Assets 2022: $3,153,6582022Assets 2023: $3,591,356Liabilities 2023: $26,690Net Assets 2023: $3,564,6662023Assets 2024: $4,000,567Liabilities 2024: $5,785Net Assets 2024: $3,994,7822024

Highlighted filing

2024

Assets$4,000,567
Liabilities$5,785
Net Assets$3,994,782
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $137,3022010Expenses 2011: $134,2112011Expenses 2012: $119,4012012Revenue 2013: $160,364Expenses 2013: $161,783Net Income 2013: -$1,4192013Revenue 2014: $350,051Expenses 2014: $166,179Net Income 2014: $183,8722014Revenue 2015: $184,991Expenses 2015: $182,992Net Income 2015: $1,9992015Revenue 2016: $326,971Expenses 2016: $191,847Net Income 2016: $135,1242016Revenue 2017: $286,381Expenses 2017: $201,623Net Income 2017: $84,7582017Revenue 2018: $282,639Expenses 2018: $191,551Net Income 2018: $91,0882018Revenue 2019: $399,910Expenses 2019: $206,569Net Income 2019: $193,3412019Revenue 2020: $1,041,369Expenses 2020: $245,246Net Income 2020: $796,1232020Revenue 2021: $467,491Expenses 2021: $301,027Net Income 2021: $166,4642021Revenue 2022: $828,392Expenses 2022: $327,085Net Income 2022: $501,3072022Revenue 2023: $705,122Expenses 2023: $376,704Net Income 2023: $328,4182023Revenue 2024: $754,269Expenses 2024: $419,429Net Income 2024: $334,8402024

Highlighted filing

2024

Revenue$754,269
Expenses$419,429
Net Income$334,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,000,567
Liabilities
$5,785
Net assets
$3,994,782
Revenue
$754,269
Expenses
$419,429
Net income
$334,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.99$0.75$0.42$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$0.71$0.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.15$0.83$0.33$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$0.47$0.30$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.04$0.25$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.40$0.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.28$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.29$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.33$0.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.35$0.17$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$781,566
Mission and Program Overview

Mission

Provide shelter and care for animals while searching for suitable homes and increase public awareness of animal adoptions and spay & neuter programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,452$1,981,497▲ $1,681,045
Land, Buildings, and Equipment, Net$1,587,077$1,795,912▲ $208,835
Investments in Publicly Traded Securities$1,481,617--
Cash and Non-Interest-Bearing Accounts$222,210$223,158▲ $948
Total Assets$3,591,356$4,000,567▲ $409,211
Liabilities
Accounts Payable and Accrued Expenses$26,690$5,785▼ $20,905
Total Liabilities$26,690$5,785▼ $20,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,564,666$3,994,782▲ $430,116
Total Net Assets Fund Balance$3,564,666$3,994,782▲ $430,116
Total Liabilities and Net Assets / Fund Balance$3,591,356$4,000,567▲ $409,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720,890$387,277$2,108,167
Equipment$9,071$69,625$78,696
Other Land Buildings$15,550$26,283$41,833
Land$36,524-$36,524
Leasehold Improvements$13,877$4,074$17,951
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jason BohannonPresident
Clayton MorganDirector
Dale BrunswickIndividual Trustee
Ferris BergantIndividual Trustee
Judy RogersIndividual Trustee
Kate KeithIndividual Trustee
Seth IrwinIndividual Trustee
Patsy SimmonsTrustee
Marianne PooreSecretary
Charles SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,210
Program Service Revenue
$125,171
Investment Income
$155,018
Other Revenue
$870
All Other Contributions
$435,825
Change in Net Assets
$334,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$47,316Fair Market Value (FMV)
Securities Publicly Traded1$7,060Fair Market Value (FMV)
Total Noncash Contributions3$54,376-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,422
Salaries, Compensation, and Employee Benefits$184,707
Grants and Similar Amounts Paid$300
Total Fundraising Expense$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,124--$85,124
Current Officers, Directors, Trustees, and Key Employees$66,486$16,621-$83,107
Depreciation Depletion$56,205--$56,205
Occupancy$21,528$5,146-$26,674
Insurance$16,700$4,175-$20,875
Payroll Taxes$11,652$1,249-$12,901
All Other Expenses$6,350$2,221-$8,571
Fees for Services Accounting$5,768$1,442-$7,210
Office Expenses-$5,982-$5,982
Travel$5,981--$5,981
Other Expenses$5,283-$100$5,383
Other Employee Benefits$2,860$715-$3,575
Fees for Services Other$2,109--$2,109
Advertising$1,632--$1,632
Grants to Domestic Orgs$300--$300
Information Technology-$288-$288
Total Functional Expenses$381,490$37,839$100$419,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mightycause$10,937$10,937-$10,937
Wags and Bag$6,978$6,978-$6,978
Total Events$24,045$24,045-$24,045
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
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Charles Simmons, Treasurer, is the spouse of Trustee, Patsy Simmons.”

Members or stockholder classes and rights Part VI line 6

“The Organization has members.”

Form 990 governing body review Part VI line 11

“Draft of tax return was brought in front of the board for approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written ethics policy which includes conflict of interest matters. The policy requires that members disclose any interest that could cause a conflict. The board enforces compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is determined by an outside party. The board uses different factors to make a determination.”

Form 990 availability to public Part VI line 18

“All governing documents and financial statements are available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The general public may request in writing to the board information regarding governing documents.”

Filing and Contact Details

Filer

Filer Name
Humane Society for Animals Inc
EIN
71-0462466
In Care Of
% Charles Simmons
Phone
4796363703
Address
PO Box 476, Rogers, AR 72757-0476

Signing Officer

Name
Charles Simmons
Title
Treasurer
Phone
4796332560
Signed
2025-10-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Bohannon
Formed
1966
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Ames CPA Firm LLC
Address
614 N 2nd St Ste E, Rogers, AR 72756
Preparer
Brianne Huffman
Phone
4796338506
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Schedule M is reported by number of contributions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charles Simmons, Treasurer, is the spouse of Trustee, Patsy Simmons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft of tax return was brought in front of the board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a written ethics policy which includes conflict of interest matters. The policy requires that members disclose any interest that could cause a conflict. The board enforces compliance with the policy.

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