Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 71-0523058 • 501(c)3 • Mountain Home, AR
Profile
To protect, care for, and reduce the population of neglected, abandoned, homeless, unwanted or abused animals within baxter county and 25 miles surrounding area with particular emphasis on the canine and feline populations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,263,289
Down $126,519 (-9.1%) from 2023
Liabilities
Up$24,784
Up $18,263 (+280%) from 2023
Net Assets
Down$1,238,505
Down $144,782 (-10%) from 2023
Revenue
Down$893,737
Down $24,433 (-2.7%) from 2023
Expenses
Up$1,038,519
Up $37,068 (+3.7%) from 2023
Net Income
Down-$144,782
Down $61,501 (-74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide care of unwanted animals
To protect, care for, and reduce the population of neglected, abandoned, homeless, unwanted or abused animals within baxter county and 25 miles surrounding area with particular emphasis on the canine and feline populations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,383,287 | $1,238,505 | ▼ $144,782 |
| Savings and Temporary Cash Investments | $641,147 | $500,479 | ▼ $140,668 |
| Cash and Non-Interest-Bearing Accounts | $445,862 | $436,873 | ▼ $8,989 |
| Land, Buildings, and Equipment, Net | $302,799 | $325,937 | ▲ $23,138 |
| Total Assets | $1,389,808 | $1,263,289 | ▼ $126,519 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $24,784 | - |
| Other Liabilities | $6,521 | - | - |
| Total Liabilities | $6,521 | $24,784 | ▲ $18,263 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,383,287 | $1,238,505 | ▼ $144,782 |
| Total Liabilities and Net Assets / Fund Balance | $1,389,808 | $1,263,289 | ▼ $126,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,158 | $433,553 | $478,711 |
| Leasehold Improvements | $137,146 | $67,209 | $204,355 |
| Equipment | $31,168 | $115,960 | $147,128 |
| Other Land Buildings | $45,188 | $62,931 | $108,119 |
| Land | $67,277 | - | $67,277 |
| Name | Title |
|---|---|
| Jayson Pitt | President |
| Bonita Terkeurst | Member at La |
| Matt Bennet | Member at La |
| Sheri Belcher | Member at La |
| Vicky Tomasik | Secretary |
| Raymond Shivers | Treasurer |
| Cheryl Davenport | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $640,982 |
| Other Expenses | $397,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $594,975 | - | - | $594,975 |
| Fees for Services Other | $55,226 | - | - | $55,226 |
| Payroll Taxes | $46,007 | - | - | $46,007 |
| Occupancy | $45,625 | - | - | $45,625 |
| Depreciation Depletion | $38,127 | - | - | $38,127 |
| All Other Expenses | $32,603 | $54 | - | $32,657 |
| Insurance | $25,162 | - | - | $25,162 |
| Fees for Services Accounting | - | $18,526 | - | $18,526 |
| Office Expenses | $12,848 | - | - | $12,848 |
| Other Expenses | $11,447 | - | - | $11,447 |
| Travel | $9,334 | - | - | $9,334 |
| Advertising | $1,590 | - | - | $1,590 |
| Total Functional Expenses | $1,019,939 | $18,580 | $0 | $1,038,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“YES”
“YES”
“Board approves 990 each year.”
“Yes, annually in writing.”
“Annual review with each employee with board approving raises.”
“Annual review with each employee with board approving raises.”
“UPON REQUEST”
“To protect, care for, and reduce the population of neglected, abandoned, homeless, unwanted or abused animals within baxter county and 25 miles surrounding area with particular emphasis on the canine and feline populations.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT, CARE FOR, AND REDUCE THE POPULATION OF NEGLECTED, ABANDONED, HOMELESS, UNWANTED OR ABUSED ANIMALS WITHIN BAXTER COUNTY AND 25 MILES SURROUNDING AREA WITH PARTICULAR EMPHASIS ON THE CANINE AND FELINE POPULATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1590 |
| IRS990/AllOtherContributionsAmt | 0 | 360919 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BALLARD COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8704256256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 668 HWY 62 EAST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 668 HWY 62 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN HOME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 445862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121188 |
| IRS990/CYOtherExpensesAmt | 0 | 397537 |
| IRS990/CYOtherRevenueAmt | 0 | 9104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 392661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 640982 |
| IRS990/CYTotalExpensesAmt | 0 | 1038519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 893737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38127 |
| IRS990/Desc | 0 | THE HUMANE SOCIETY OPERATES AN ANIMAL SHELTER WHERE ALL ANIMALS RECEIVE ADEQUATE FOOD, WATER, SHELTER, AND MEDICAL ATTENTION. AN ATTEMPT IS MADE TO PLACE ALL ANIMALS IN HOMES WHERE THEY WILL RECEIVE PROPER CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 709282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18526 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAYSON PITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT BENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND SHIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKY TOMASIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONITA TERKEURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERI BELCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8675 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 893737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 679653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1005590 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1190 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -15 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -15 |
| IRS990/MissionDesc | 0 | TO PROTECT, CARE FOR, AND REDUCE THE POPULATION OF NEGLECTED, ABANDONED, HOMELESS, UNWANTED OR ABUSED ANIMALS WITHIN BAXTER COUNTY AND 25 MILES SURROUNDING AREA WITH PARTICULAR EMPHASIS ON THE CANINE AND FELINE POPULATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1383287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1238505 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12848 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | KENNEL - MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPAY/NEUTER LOW INC. PROG |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - KENNEL |
| IRS990/OtherExpensesGrp/Desc | 3 | KENNEL - FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6521 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CELL TOWER RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VETERINARY SERVICE REIMBURSEM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5400 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3599 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 120 |
| IRS990/OtherRevenueTotalAmt | 0 | 9104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 594975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 594975 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46007 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAYSON PITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREMATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MCGANN SPAY/NEUTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MCGANN BUILDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5837 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HUMANE SOCIETY OPERATES A THRIFT SHOP TO ASSIST IN SECURING FUNDS NECESSARY TO OPERATE OUR FACILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 242972 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 304283 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE HUMANE SOCIETY FUNDS A SPAY/NEUTER PROGRAM FOR INDIVIDUALS NEEDING FINANCIAL ASSISTANCE, AND ENGAGES IN PUBLIC OUTREACH PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67685 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 379131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55614 |
| IRS990/PYOtherExpensesAmt | 0 | 382553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 483425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 618898 |
| IRS990/PYTotalExpensesAmt | 0 | 1001451 |
| IRS990/PYTotalRevenueAmt | 0 | 918170 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 82253 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1383287 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1238505 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 641147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 370784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 379131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1842105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 121188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -18339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 288406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 392661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 483425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 440437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 402453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 378630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2097606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4403 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 121188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -18339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 288406 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2704 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2704 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3949514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 768845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 862556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574627 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3949514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 892737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 918170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1012383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 794996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 622338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4240624 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45158 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 433553 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 478711 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147128 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67277 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 137146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67209 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 204355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108119 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325937 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROTECT, CARE FOR, AND REDUCE THE POPULATION OF NEGLECTED, ABANDONED, HOMELESS, UNWANTED OR ABUSED ANIMALS WITHIN BAXTER COUNTY AND 25 MILES SURROUNDING AREA WITH PARTICULAR EMPHASIS ON THE CANINE AND FELINE POPULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVES 990 EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES, ANNUALLY IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1389808 |
| IRS990/TotalAssetsEOYAmt | 0 | 1263289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1389808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1263289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 370784 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1019939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1038519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6521 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24784 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6521 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24784 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1383287 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1238505 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9410 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 9410 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1019939 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 392661 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 130292 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392661 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 893737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1389808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1263289 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9334 |
| IRS990/TravelGrp/TotalAmt | 0 | 9334 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 881 MALLARD POINT RD |
| IRS990/USAddress/CityNm | 0 | MOUNTAIN HOME |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72653 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | ARKANSAS DISASTER AREA DUE TO TORNADOES AND FLOODS ON APRIL 2, 2025 - DEADLINE POSTPONED TO NOV. 3, 2025. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKY TOMASIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMANE SOCIETY OF NORTH CENTRAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 710523058 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704259221 |
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