Civic Intelligence

Humane Society of Clark County

EIN 71-0684622 • 501(c)3 • Arkadelphia, AR

Profile

Provide for the well being of pets in clark county who are abandoned, mistreated or otherwise in need, to raise public awareness of animal issues and to promote responsible pet ownership.

PO Box 435Arkadelphia, AR 71923

humanesocietyofclarkcounty.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$324,955

Down $17,171 (-5.0%) from 2023

Liabilities

Up

$1,677

Up $487 (+41%) from 2023

Net Assets

Down

$323,278

Down $17,658 (-5.2%) from 2023

Revenue

Up

$248,891

Up $3,030 (+1.2%) from 2023

Expenses

Up

$266,549

Up $25,997 (+11%) from 2023

Net Income

Down

-$17,658

Down $22,967 (-433%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $174,836Liabilities 2011: $02011Assets 2012: $186,936Liabilities 2012: $02012Assets 2013: $170,033Liabilities 2013: $02013Assets 2014: $171,304Liabilities 2014: $02014Assets 2015: $170,230Liabilities 2015: $02015Assets 2016: $171,232Liabilities 2016: $02016Assets 2017: $144,640Liabilities 2017: $02017Assets 2018: $132,067Liabilities 2018: $02018Assets 2019: $135,625Liabilities 2019: $02019Assets 2020: $115,243Net Assets 2020: $36,9852020Assets 2021: $271,093Liabilities 2021: $0Net Assets 2021: $271,0932021Assets 2022: $335,627Liabilities 2022: $0Net Assets 2022: $335,6272022Assets 2023: $342,126Liabilities 2023: $1,190Net Assets 2023: $340,9362023Assets 2024: $324,955Liabilities 2024: $1,677Net Assets 2024: $323,2782024

Highlighted filing

2024

Assets$324,955
Liabilities$1,677
Net Assets$323,278

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $57,177Expenses 2011: $64,109Net Income 2011: -$6,9322011Revenue 2012: $83,589Expenses 2012: $71,489Net Income 2012: $12,1002012Revenue 2013: $60,879Expenses 2013: $77,783Net Income 2013: -$16,9042013Revenue 2014: $81,248Expenses 2014: $79,976Net Income 2014: $1,2722014Revenue 2015: $65,085Expenses 2015: $66,159Net Income 2015: -$1,0742015Revenue 2016: $79,163Expenses 2016: $78,162Net Income 2016: $1,0012016Revenue 2017: $52,134Expenses 2017: $51,647Net Income 2017: $4872017Revenue 2018: $85,040Expenses 2018: $97,613Net Income 2018: -$12,5732018Revenue 2019: $189,768Expenses 2019: $203,852Net Income 2019: -$14,0842019Revenue 2020: $94,633Expenses 2020: $193,273Net Income 2020: -$98,6402020Revenue 2021: $341,686Expenses 2021: $299,448Net Income 2021: $42,2382021Revenue 2022: $152,295Expenses 2022: $233,996Net Income 2022: -$81,7012022Revenue 2023: $245,861Expenses 2023: $240,552Net Income 2023: $5,3092023Revenue 2024: $248,891Expenses 2024: $266,549Net Income 2024: -$17,6582024

Highlighted filing

2024

Revenue$248,891
Expenses$266,549
Net Income-$17,658

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.23$2.49$2.67$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$2.46$2.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.52$2.34$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.42$2.99$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.95$1.93$0.99
2019Summary only. Only limited summary data is available for this year.$1.36$0.00$1.90$2.04$0.14
2018Summary only. Only limited summary data is available for this year.$1.32$0.00$0.85$0.98$0.13
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$0.52$0.52$0.00
2016Summary only. Only limited summary data is available for this year.$1.71$0.00$0.79$0.78$0.01
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$0.65$0.66$0.01
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.81$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$0.61$0.78$0.17
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$0.84$0.71$0.12
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.57$0.64$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$248,891
Mission and Program Overview

Mission

To provide care and adoptions of abandoned and mistreated animal for clark county.

Provide for the well being of pets in clark county who are abandoned, mistreated or otherwise in need, to raise public awareness of animal issues and to promote responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,936$323,278▼ $17,658
Savings and Temporary Cash Investments$202,957$212,210▲ $9,253
Land, Buildings, and Equipment, Net$76,870$76,870→ $0
Cash and Non-Interest-Bearing Accounts$62,299$35,875▼ $26,424
Total Assets$342,126$324,955▼ $17,171
Liabilities
Other Liabilities$1,190$1,677▲ $487
Total Liabilities$1,190$1,677▲ $487
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,936$323,278▼ $17,658
Total Liabilities and Net Assets / Fund Balance$342,126$324,955▼ $17,171

Asset Categories

AssetBook ValueDepreciationBasis
Land$76,870--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy GarrettVice President
Deanna DennisBoard Member
Jacob FaganBoard Member
Kim AdamsBoard Member
Les KentBoard Member
Alisha PainterSecretary
Pam ShuffieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,461
Program Service Revenue
$53,623
Investment Income
$13,039
Other Revenue
$1,768
All Other Contributions
$174,483
Change in Net Assets
$-17,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,167
Salaries, Compensation, and Employee Benefits$104,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,857--$96,857
Other Expenses$24,309--$24,309
All Other Expenses$10,455--$10,455
Payroll Taxes$7,525--$7,525
Insurance$3,424--$3,424
Fees for Services Accounting$1,130--$1,130
Office Expenses$147--$147
Total Functional Expenses$266,549$0$0$266,549
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,677
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

Members or stockholder classes and rights Part VI line 6

The board of directors for the humane society of clark county consists of up to 9 members who are voted on the board by the current board members.

Form 990 governing body review Part VI line 11

Tax return was presented to the board members prior to tax return being filed.

Governing documents etc available to public Part VI line 19

Financial records are provided upon request.

Filing and Contact Details

Filer

Filer Name
Humane Society of Clark County
EIN
71-0684622
In Care Of
% ALISHA M PAINTER
Phone
8702452579
Address
PO BOX 435, ARKADELPHIA, AR 71923

Signing Officer

Name
Alisha M Painter
Title
Secretary
Phone
5018023234
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisha Painter 3 Officer
Formed
1990
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
100

Preparer

Firm
Morgan a Berry Pa
Address
625 CLAY STREET, ARKADELPHIA, AR 71923
Preparer
Morgan a Berry
Phone
8702464571
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

The humane society of clark county recieves $1200 annually for rent of a gps tower on the shelters property. This income is listed in other income.

Raw XML AppendixShowing 400 of 418 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0323278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0213455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011295
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0270
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt0655315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088824
IRS990ScheduleA/Total509Grp/TotalAmt0655315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666880
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/LandGrp/BookValueAmt076870
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076870
IRS990ScheduleD/TotalLiabilityAmt01677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HUMANE SOCIETY OF CLARK COUNTY RECIEVES $1200 ANNUALLY FOR RENT OF A GPS TOWER ON THE SHELTERS PROPERTY. THIS INCOME IS LISTED IN OTHER INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS FOR THE HUMANE SOCIETY OF CLARK COUNTY CONSISTS OF UP TO 9 MEMBERS WHO ARE VOTED ON THE BOARD BY THE CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN WAS PRESENTED TO THE BOARD MEMBERS PRIOR TO TAX RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL RECORDS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342126
IRS990/TotalAssetsEOYAmt0324955
IRS990/TotalAssetsGrp/BOYAmt0342126
IRS990/TotalAssetsGrp/EOYAmt0324955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180461
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190
IRS990/TotalLiabilitiesEOYAmt01677
IRS990/TotalLiabilitiesGrp/BOYAmt01190
IRS990/TotalLiabilitiesGrp/EOYAmt01677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266549
IRS990/TotalProgramServiceRevenueAmt053623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 435
IRS990/USAddress/CityNm0ARKADELPHIA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071923
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HUMANESOCIETYOFCLARKCOUNTY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHA M PAINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05018023234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF CLARK COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0710684622
ReturnHeader/Filer/InCareOfNm0% ALISHA M PAINTER
ReturnHeader/Filer/PhoneNum08702452579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 435

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