Civic Intelligence

Humane Society of the Ouachitas

EIN 71-0502540 • 501(c)3 • Mena, AR

Profile

Humane treatment of animals

PO Box 845Mena, AR 71953

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$583,659

Up $1,055 (+0.2%) from 2023

Liabilities

Down

$2,079

Down $215 (-9.4%) from 2023

Net Assets

Up

$581,580

Up $1,270 (+0.2%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$226,553

Up $90,938 (+67%) from 2023

Expenses

Up

$225,283

Up $5,048 (+2.3%) from 2023

Net Income

Up

$1,270

Up $85,890 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $36,556Liabilities 2010: $1,226Net Assets 2010: $35,3302010Assets 2011: $47,905Liabilities 2011: $1,008Net Assets 2011: $46,8972011Assets 2012: $83,396Liabilities 2012: $1,517Net Assets 2012: $81,8792012Assets 2013: $76,906Liabilities 2013: $938Net Assets 2013: $75,9682013Assets 2014: $70,527Liabilities 2014: $881Net Assets 2014: $69,6462014Assets 2015: $68,533Liabilities 2015: $816Net Assets 2015: $67,7172015Assets 2016: $149,108Liabilities 2016: $1,848Net Assets 2016: $147,2602016Assets 2017: $127,783Liabilities 2017: $2,048Net Assets 2017: $125,7352017Assets 2018: $195,939Liabilities 2018: $1,958Net Assets 2018: $193,9812018Assets 2019: $179,099Liabilities 2019: $1,956Net Assets 2019: $177,1432019Assets 2020: $192,411Liabilities 2020: $1,214Net Assets 2020: $191,1972020Assets 2021: $668,989Liabilities 2021: $1,533Net Assets 2021: $667,4562021Assets 2022: $666,645Liabilities 2022: $1,715Net Assets 2022: $664,9302022Assets 2023: $582,604Liabilities 2023: $2,294Net Assets 2023: $580,3102023Assets 2024: $583,659Liabilities 2024: $2,079Net Assets 2024: $581,5802024

Highlighted filing

2024

Assets$583,659
Liabilities$2,079
Net Assets$581,580
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $52,351Expenses 2010: $58,165Net Income 2010: -$5,8142010Revenue 2011: $67,557Expenses 2011: $55,990Net Income 2011: $11,5672011Revenue 2012: $96,370Expenses 2012: $61,388Net Income 2012: $34,9822012Revenue 2013: $57,498Expenses 2013: $63,409Net Income 2013: -$5,9112013Revenue 2014: $58,268Expenses 2014: $64,590Net Income 2014: -$6,3222014Revenue 2015: $58,448Expenses 2015: $60,377Net Income 2015: -$1,9292015Revenue 2016: $186,424Expenses 2016: $106,881Net Income 2016: $79,5432016Revenue 2017: $144,286Expenses 2017: $165,811Net Income 2017: -$21,5252017Revenue 2018: $195,476Expenses 2018: $127,230Net Income 2018: $68,2462018Revenue 2019: $153,848Expenses 2019: $170,686Net Income 2019: -$16,8382019Revenue 2020: $164,206Expenses 2020: $150,152Net Income 2020: $14,0542020Revenue 2021: $644,222Expenses 2021: $167,963Net Income 2021: $476,2592021Revenue 2022: $174,906Expenses 2022: $177,432Net Income 2022: -$2,5262022Revenue 2023: $135,615Expenses 2023: $220,235Net Income 2023: -$84,6202023Revenue 2024: $226,553Expenses 2024: $225,283Net Income 2024: $1,2702024

Highlighted filing

2024

Revenue$226,553
Expenses$225,283
Net Income$1,270
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
$583,659
Liabilities
$2,079
Net assets
$581,580
Revenue
$226,553
Expenses
$225,283
Net income
$1,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.02$5.82$2.27$2.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.02$5.80$1.36$2.20$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.02$6.65$1.75$1.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.02$6.67$6.44$1.68$4.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$1.64$1.50$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.02$1.77$1.54$1.71$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.02$1.94$1.95$1.27$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$1.44$1.66$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.86$1.07$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.58$0.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.57$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.82$0.96$0.61$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.68$0.56$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.35$0.52$0.58$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$228,256
Mission and Program Overview

Mission

Humane treatment of animals

This organization has a spay and neuter program and an ongoing adoption program for animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$504,026$465,299▼ $38,727
Cash and Non-Interest-Bearing Accounts$33,054$80,226▲ $47,172
Land, Buildings, and Equipment, Net$45,524$38,134▼ $7,390
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$582,604$583,659▲ $1,055
Other Assets Total-$0-
Liabilities
Other Liabilities$2,294$2,079▼ $215
Total Liabilities$2,294$2,079▼ $215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$497,209$497,209→ $0
Net Assets Without Donor Restrictions$83,101$84,371▲ $1,270
Total Net Assets Fund Balance$580,310$581,580▲ $1,270
Total Liabilities and Net Assets / Fund Balance$582,604$583,659▲ $1,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,621$56,285$76,906
Equipment$12,513$50,665$63,178
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mike KeelingPresident
Denie WestphalVice President
Denise FordDirector
Kim MahlstedtDirector
Neal FosdickDirector
Sandy WigginsDirector
Cheryl MurphySecretary
Debra SchumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,532
Program Service Revenue
$49,426
Investment Income
$15,311
Other Revenue
$2,284
All Other Contributions
$159,532
Change in Net Assets
$1,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,817
Other Expenses$89,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,146--$126,146
Payroll Taxes$9,671--$9,671
Insurance$8,411--$8,411
Depreciation Depletion$7,390--$7,390
Occupancy$5,695--$5,695
Office Expenses-$4,393-$4,393
Fees for Services Accounting-$2,200-$2,200
Other Expenses$5,527$480-$480
All Other Expenses-$300-$300
Fees for Services Other$159--$159
Total Functional Expenses$217,910$7,373$0$225,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,987
Fundraising Direct Expenses$1,703
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$2,079
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
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the president and the treasurer.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humane Society of the Ouachitas
EIN
71-0502540
Phone
4793945682
Address
PO BOX 845, MENA, AR 71953

Signing Officer

Name
Mike Keeling
Title
President
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Murphy
Formed
1977
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
25

Preparer

Firm
Karl Cunningham CPA
Address
519 De Queen St, Mena, AR 71953
Preparer
Christine Butterfield
Phone
4793945333
Raw XML AppendixShowing 400 of 439 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION HAS A SPAY AND NEUTER PROGRAM AND AN ONGOING ADOPTION PROGRAM FOR ANIMALS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0159532
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0300
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBRA SCHUMP
IRS990/BooksInCareOfDetail/PhoneNum04793945682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0368 Polk Road 50
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071953
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033054
IRS990/CashNonInterestBearingGrp/EOYAmt080226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015311
IRS990/CYOtherExpensesAmt089466
IRS990/CYOtherRevenueAmt02284
IRS990/CYProgramServiceRevenueAmt049426
IRS990/CYRevenuesLessExpensesAmt01270
IRS990/CYSalariesCompEmpBnftPaidAmt0135817
IRS990/CYTotalExpensesAmt0225283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07390
IRS990/DepreciationDepletionGrp/TotalAmt07390
IRS990/Desc0THIS ORGANIZATION HAS A SPAY AND NEUTER PROGRAM AND AN ONGOING ADOPTION PROGRAM FOR ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0497209
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0497209
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0159
IRS990/FeesForServicesOtherGrp/TotalAmt0159
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENIE WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM MAHLSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA SCHUMP
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7NEAL FOSDICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01703
IRS990/FundraisingGrossIncomeAmt03987
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt095000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08411
IRS990/InsuranceGrp/TotalAmt08411
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038134
IRS990/LandBldgEquipCostOrOtherBssAmt0145084
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMANE TREATMENT OF ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580310
IRS990/NetAssetsOrFundBalancesEOYAmt0581580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02284
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084371
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05695
IRS990/OccupancyGrp/TotalAmt05695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04393
IRS990/OfficeExpensesGrp/TotalAmt04393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICE & MEDICAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL TRANSPORT
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ProgramServicesAmt046499
IRS990/OtherExpensesGrp/ProgramServicesAmt18412
IRS990/OtherExpensesGrp/ProgramServicesAmt25527
IRS990/OtherExpensesGrp/TotalAmt046499
IRS990/OtherExpensesGrp/TotalAmt18412
IRS990/OtherExpensesGrp/TotalAmt25527
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/OtherLiabilitiesGrp/BOYAmt02294
IRS990/OtherLiabilitiesGrp/EOYAmt02079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09671
IRS990/PayrollTaxesGrp/TotalAmt09671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHERYL MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1INTAKE DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PET PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100161
IRS990/PYOtherRevenueAmt02038
IRS990/PYProgramServiceRevenueAmt047928
IRS990/PYRevenuesLessExpensesAmt0-84620
IRS990/PYSalariesCompEmpBnftPaidAmt0120074
IRS990/PYTotalExpensesAmt0220235
IRS990/PYTotalRevenueAmt0135615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049046
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01080907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt01080907
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01080907
IRS990ScheduleA/TotalSupportAmt01111950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076906
IRS990ScheduleD/EquipmentGrp/BookValueAmt012513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063178
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038134
IRS990ScheduleD/TotalLiabilityAmt02079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582604
IRS990/TotalAssetsEOYAmt0583659
IRS990/TotalAssetsGrp/BOYAmt0582604
IRS990/TotalAssetsGrp/EOYAmt0583659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159532
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02294
IRS990/TotalLiabilitiesEOYAmt02079
IRS990/TotalLiabilitiesGrp/BOYAmt02294
IRS990/TotalLiabilitiesGrp/EOYAmt02079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581580
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0380
IRS990/TotalProgramServiceExpensesAmt0217910
IRS990/TotalProgramServiceRevenueAmt049426
IRS990/TotalRevenueGrp/ExclusionAmt02284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226553
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.