Civic Intelligence

Garland County Animal Welfare Assn

EIN 71-0481272 • 501(c)3 • Hot Springs, AR

Profile

Humane treatment of animals through comprehensive and humane education programs

PO Box 23053Hot Springs, AR 71903
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

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

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

Net Margin

59th percentile

8.9%

Higher net margin than 59% 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

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,009,503

Up $42,110 (+4.4%) from 2023

Liabilities

Up

$3,486

Up $1,049 (+43%) from 2023

Net Assets

Up

$1,006,017

Up $41,061 (+4.3%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Up

$405,956

Up $87,160 (+27%) from 2023

Expenses

Up

$369,949

Up $36,676 (+11%) from 2023

Net Income

Up

$36,007

Up $50,484 (+349%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $371,012Liabilities 2011: $1,998Net Assets 2011: $369,0142011Assets 2012: $359,707Liabilities 2012: $1,776Net Assets 2012: $357,9312012Assets 2013: $282,841Liabilities 2013: $2,635Net Assets 2013: $280,2062013Assets 2014: $188,905Liabilities 2014: $2,845Net Assets 2014: $186,0602014Assets 2015: $470,408Liabilities 2015: $2,754Net Assets 2015: $467,6542015Assets 2016: $613,202Liabilities 2016: $3,292Net Assets 2016: $609,9102016Assets 2017: $550,147Liabilities 2017: $3,699Net Assets 2017: $546,4482017Assets 2018: $667,924Liabilities 2018: $754Net Assets 2018: $667,1702018Assets 2019: $629,524Liabilities 2019: $3,204Net Assets 2019: $626,3202019Assets 2020: $900,633Liabilities 2020: $2,124Net Assets 2020: $898,5092020Assets 2021: $922,492Liabilities 2021: $3,888Net Assets 2021: $918,6042021Assets 2022: $963,021Liabilities 2022: $1,784Net Assets 2022: $961,2372022Assets 2023: $967,393Liabilities 2023: $2,437Net Assets 2023: $964,9562023Assets 2024: $1,009,503Liabilities 2024: $3,486Net Assets 2024: $1,006,0172024

Highlighted filing

2024

Assets$1,009,503
Liabilities$3,486
Net Assets$1,006,017
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $188,867Expenses 2011: $209,014Net Income 2011: -$20,1472011Expenses 2012: $197,5112012Revenue 2013: $128,671Expenses 2013: $206,397Net Income 2013: -$77,7262013Revenue 2014: $111,573Expenses 2014: $205,719Net Income 2014: -$94,1462014Revenue 2015: $532,188Expenses 2015: $250,594Net Income 2015: $281,5942015Revenue 2016: $424,111Expenses 2016: $281,854Net Income 2016: $142,2572016Revenue 2017: $261,896Expenses 2017: $325,358Net Income 2017: -$63,4622017Revenue 2018: $367,926Expenses 2018: $247,204Net Income 2018: $120,7222018Revenue 2019: $226,834Expenses 2019: $267,684Net Income 2019: -$40,8502019Revenue 2020: $499,309Expenses 2020: $250,045Net Income 2020: $249,2642020Revenue 2021: $406,725Expenses 2021: $329,555Net Income 2021: $77,1702021Revenue 2022: $378,080Expenses 2022: $326,495Net Income 2022: $51,5852022Revenue 2023: $318,796Expenses 2023: $333,273Net Income 2023: -$14,4772023Revenue 2024: $405,956Expenses 2024: $369,949Net Income 2024: $36,0072024

Highlighted filing

2024

Revenue$405,956
Expenses$369,949
Net Income$36,007
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
$1,009,503
Liabilities
$3,486
Net assets
$1,006,017
Revenue
$405,956
Expenses
$369,949
Net income
$36,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.41$0.37$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.32$0.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.38$0.33$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.41$0.33$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.50$0.25$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.23$0.27$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.37$0.25$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.26$0.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.42$0.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.53$0.25$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.11$0.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.13$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.20
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.19$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$405,956
Mission and Program Overview

Mission

Humane treatment of animals through comprehensive and humane education programs

Humane treatment of animals through comprehensive and humane education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,518$516,155▼ $13,363
Investments in Publicly Traded Securities$310,632$447,253▲ $136,621
Cash and Non-Interest-Bearing Accounts$127,243$46,095▼ $81,148
Total Assets$967,393$1,009,503▲ $42,110
Liabilities
Accounts Payable and Accrued Expenses$2,437$3,486▲ $1,049
Total Liabilities$2,437$3,486▲ $1,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,956$1,006,017▲ $41,061
Total Net Assets Fund Balance$964,956$1,006,017▲ $41,061
Total Liabilities and Net Assets / Fund Balance$967,393$1,009,503▲ $42,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,511$169,943$645,454
Land$40,000-$40,000
Equipment$644$16,158$16,802
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ivy WoodPresident
Lynn DejarnetteVice President
Beverly RaleyBoard Member
Casey OllarBoard Member
Chasity KingBoard Member
Kim HarrisonBoard Member
William WillisBoard Member
Curtis WethingtonSecretary
Michell CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,587
Program Service Revenue
$368,238
Investment Income
$16,131
Other Revenue
$0
Change in Net Assets
$36,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,947
Other Expenses$157,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,155--$184,155
Occupancy$53,693--$53,693
Payroll Taxes$28,792--$28,792
Depreciation Depletion$18,472$158-$18,630
Insurance$8,878--$8,878
Office Expenses$6,345--$6,345
Fees for Services Accounting$1,470--$1,470
Other Expenses$174--$174
Total Functional Expenses$369,791$158$0$369,949
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
BBQ Fundrais----
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members”

Member election for additional members Part VI line 7A

“Members elect officers”

Governing body decisions Part VI line 7B

“Members ratify or reject decisions brought before the organization”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is presented to the Board of Directors during a monthly meeting for review”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Garland County Animal Welfare Assn
EIN
71-0481272
In Care Of
% Ivy Wood
Address
PO Box 23053, Hot Springs, AR 71903
Doing Business As
Humane Society of Garland Coun

Signing Officer

Name
Ivy Wood
Title
President
Phone
5016173750
Signed
2025-11-03
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
10

Preparer

Firm
William E Barnett CPA
Address
3655 Malvern Rd Ste A, Hot Springs, AR 71901
Preparer
William E Barnett
Phone
5016232842
Raw XML AppendixShowing 400 of 409 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.

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IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2Donation boxes
IRS990/ProgramServiceRevenueGrp/Desc3Direct Public supp-othe
IRS990/ProgramServiceRevenueGrp/Desc4Donations
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384369
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648650
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-20
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87230
IRS990ScheduleA/PublicSupportPY170Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt01518920
IRS990ScheduleA/SubstantialContributorsTotAmt0129730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645454
IRS990ScheduleD/EquipmentGrp/BookValueAmt0644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016802
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ Fundrais
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members ratify or reject decisions brought before the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the form 990 is presented to the Board of Directors during a monthly meeting for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt021
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02437
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IRS990/TotalLiabilitiesGrp/EOYAmt03486
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0369791
IRS990/TotalProgramServiceRevenueAmt0368238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IVY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05016173750
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garland County Animal Welfare Assn
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0710481272
ReturnHeader/Filer/InCareOfNm0% Ivy Wood
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23053
ReturnHeader/Filer/USAddress/CityNm0Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854205405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William E Barnett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 Malvern Rd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901

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