Civic Intelligence

Saline County Humane Society

EIN 71-0511707 • 501(c)3 • Benton, AR

Profile

To provide care and refuge for animals in need.

PO Box 305Benton, AR 72018

www.hssaline.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$596,048

Up $58,648 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$596,048

Up $58,648 (+11%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$480,800

Up $102,214 (+27%) from 2023

Expenses

Up

$422,152

Up $52,600 (+14%) from 2023

Net Income

Up

$58,648

Up $49,614 (+549%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $316,474Liabilities 2010: $0Net Assets 2010: $316,4742010Assets 2011: $534,734Liabilities 2011: $0Net Assets 2011: $534,7342011Assets 2012: $579,688Liabilities 2012: $0Net Assets 2012: $579,6882012Assets 2013: $591,473Liabilities 2013: $0Net Assets 2013: $591,4732013Assets 2014: $711,880Liabilities 2014: $0Net Assets 2014: $711,8802014Assets 2015: $874,038Liabilities 2015: $0Net Assets 2015: $874,0382015Assets 2016: $897,838Liabilities 2016: $0Net Assets 2016: $897,8382016Assets 2017: $901,852Liabilities 2017: $0Net Assets 2017: $901,8522017Assets 2018: $837,586Liabilities 2018: $22,147Net Assets 2018: $815,4392018Assets 2019: $750,150Liabilities 2019: $0Net Assets 2019: $750,1502019Assets 2020: $688,051Liabilities 2020: $0Net Assets 2020: $688,0512020Assets 2021: $611,044Liabilities 2021: $0Net Assets 2021: $611,0442021Assets 2022: $528,366Liabilities 2022: $0Net Assets 2022: $528,3662022Assets 2023: $537,400Liabilities 2023: $0Net Assets 2023: $537,4002023Assets 2024: $596,048Liabilities 2024: $0Net Assets 2024: $596,0482024

Highlighted filing

2024

Assets$596,048
Liabilities$0
Net Assets$596,048
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 2010: $220,194Expenses 2010: $234,855Net Income 2010: -$14,6612010Expenses 2011: $192,2122011Revenue 2012: $284,428Expenses 2012: $239,474Net Income 2012: $44,9542012Revenue 2013: $330,444Expenses 2013: $318,659Net Income 2013: $11,7852013Revenue 2014: $470,313Expenses 2014: $349,906Net Income 2014: $120,4072014Revenue 2015: $561,150Expenses 2015: $398,992Net Income 2015: $162,1582015Revenue 2016: $459,818Expenses 2016: $436,018Net Income 2016: $23,8002016Revenue 2017: $469,360Expenses 2017: $465,346Net Income 2017: $4,0142017Revenue 2018: $414,901Expenses 2018: $501,314Net Income 2018: -$86,4132018Revenue 2019: $436,591Expenses 2019: $501,880Net Income 2019: -$65,2892019Revenue 2020: $371,443Expenses 2020: $430,407Net Income 2020: -$58,9642020Revenue 2021: $374,647Expenses 2021: $450,494Net Income 2021: -$75,8472021Revenue 2022: $361,675Expenses 2022: $444,353Net Income 2022: -$82,6782022Revenue 2023: $378,586Expenses 2023: $369,552Net Income 2023: $9,0342023Revenue 2024: $480,800Expenses 2024: $422,152Net Income 2024: $58,6482024

Highlighted filing

2024

Revenue$480,800
Expenses$422,152
Net Income$58,648
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
$596,048
Liabilities
$0
Net assets
$596,048
Revenue
$480,800
Expenses
$422,152
Net income
$58,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$4.81$4.22$0.59
2023Summary only. Only limited summary data is available for this year.$5.37$0.00$5.37$3.79$3.70$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$3.62$4.44$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.11$3.75$4.50$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$3.71$4.30$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$7.50$4.37$5.02$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.22$8.15$4.15$5.01$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$4.69$4.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.00$8.98$4.60$4.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$5.61$3.99$1.62
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$4.70$3.50$1.20
2013Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$3.30$3.19$0.12
2012Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$2.84$2.39$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$1.92
2010Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$2.20$2.35$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$485,200
Mission and Program Overview

Mission

To provide care and refuge for animals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$537,400$596,048▲ $58,648
Cash and Non-Interest-Bearing Accounts$288,393$327,962▲ $39,569
Land, Buildings, and Equipment, Net$249,007$268,086▲ $19,079
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$537,400$596,048▲ $58,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,400$596,048▲ $58,648
Total Liabilities and Net Assets / Fund Balance$537,400$596,048▲ $58,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,332$305,286$362,618
Buildings$174,618$132,515$307,133
Land$35,000-$35,000
Equipment$1,136$29,420$30,556
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ann SandersPresident
Karen MccorkleVice-president
Karen RagsdaleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,137
Program Service Revenue
$176,118
Investment Income
$30,545
Other Revenue
$0
All Other Contributions
$274,137
Change in Net Assets
$58,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,128
Salaries, Compensation, and Employee Benefits$49,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,360--$45,360
Occupancy$14,941--$14,941
Depreciation Depletion$14,295--$14,295
Insurance$12,446--$12,446
Office Expenses$7,959--$7,959
Payroll Taxes$3,664--$3,664
Travel$2,954--$2,954
Other Expenses$2,662$934-$2,662
Conferences and Meetings$1,694--$1,694
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other-$1,262-$1,262
All Other Expenses$1,187--$1,187
Advertising$667--$667
Total Functional Expenses$418,456$3,696$0$422,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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 form 990 was reviewed by the president prior to filing. It will be reviewed and discussed by the entire board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation for the executive director and other officers/key employees based on experience followed by a vote from the organization's officers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, financial statements, and form 990 returns are all available upon request at the address listed on page 1, box c.”

Filing and Contact Details

Filer

Filer Name
Saline County Humane Society
EIN
71-0511707
Phone
5015575518
Address
PO BOX 305, BENTON, AR 72018

Signing Officer

Name
Ann Sanders
Title
President
Phone
5015575518
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Sanders
Formed
1975
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
80

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Raw XML Appendix346 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE AND REFUGE FOR ANIMALS IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt0667
IRS990/AdvertisingGrp/TotalAmt0667
IRS990/AllOtherContributionsAmt0274137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01187
IRS990/AllOtherExpensesGrp/TotalAmt01187
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05015575518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 BAUXITE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAUXITE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0288393
IRS990/CashNonInterestBearingGrp/EOYAmt0327962
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01694
IRS990/ConferencesMeetingsGrp/TotalAmt01694
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030545
IRS990/CYOtherExpensesAmt0373128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0176118
IRS990/CYRevenuesLessExpensesAmt058648
IRS990/CYSalariesCompEmpBnftPaidAmt049024
IRS990/CYTotalExpensesAmt0422152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014295
IRS990/DepreciationDepletionGrp/TotalAmt014295
IRS990/Desc0TO PROVIDE TEMPORARY REFUGE FOR STRAY, HOMELESS AND DESERTED ANIMALS; RECEIVE AND CARE FOR SUFFERING ANIMALS; PREVENT ALL FORMS OF ANIMAL CRUELTY; CONTROL DISEASE AND POPULATION THROUGH HUMANE METHODS; AND TO PROVIDE HUMANE EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0418456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01262
IRS990/FeesForServicesOtherGrp/TotalAmt01262
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MCCORKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt030544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034944
IRS990/GrossReceiptsAmt0485200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012446
IRS990/InsuranceGrp/TotalAmt012446
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268086
IRS990/LandBldgEquipCostOrOtherBssAmt0735307
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARE AND REFUGE FOR ANIMALS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0537400
IRS990/NetAssetsOrFundBalancesEOYAmt0596048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014941
IRS990/OccupancyGrp/TotalAmt014941
IRS990/OfficeExpensesGrp/ProgramServicesAmt07959
IRS990/OfficeExpensesGrp/TotalAmt07959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OtherExpensesGrp/ProgramServicesAmt0302246
IRS990/OtherExpensesGrp/ProgramServicesAmt13734
IRS990/OtherExpensesGrp/ProgramServicesAmt24647
IRS990/OtherExpensesGrp/ProgramServicesAmt32662
IRS990/OtherExpensesGrp/TotalAmt0302246
IRS990/OtherExpensesGrp/TotalAmt14668
IRS990/OtherExpensesGrp/TotalAmt24647
IRS990/OtherExpensesGrp/TotalAmt32662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045360
IRS990/OtherSalariesAndWagesGrp/TotalAmt045360
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03664
IRS990/PayrollTaxesGrp/TotalAmt03664
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0317866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146970
IRS990/PYRevenuesLessExpensesAmt09034
IRS990/PYSalariesCompEmpBnftPaidAmt051686
IRS990/PYTotalExpensesAmt0369552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058648
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0537400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0596048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01187824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0752044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt01167805
IRS990ScheduleA/SubstantialContributorsTotAmt020019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187824
IRS990ScheduleA/TotalSupportAmt01188434
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307133
IRS990ScheduleD/EquipmentGrp/BookValueAmt01136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030556
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0362618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE PRESIDENT PRIOR TO FILING. IT WILL BE REVIEWED AND DISCUSSED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS/KEY EMPLOYEES BASED ON EXPERIENCE FOLLOWED BY A VOTE FROM THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 RETURNS ARE ALL AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON PAGE 1, BOX C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0537400
IRS990/TotalAssetsEOYAmt0596048
IRS990/TotalAssetsGrp/BOYAmt0537400
IRS990/TotalAssetsGrp/EOYAmt0596048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274137
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418456
IRS990/TotalProgramServiceRevenueAmt0176118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02954
IRS990/TravelGrp/TotalAmt02954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 305
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072018
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HSSALINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015575518
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0710511707
ReturnHeader/Filer/PhoneNum05015575518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W CAPITOL AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALBRITTON CPA
ReturnHeader/ReturnTs02025-11-14T08:57:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.