Civic Intelligence

Jackson County Humane Society Inc

EIN 71-0795764 • 501(c)3 • Newport, AR

Profile

SEE ATTACHED STATEMENT

PO Box 154Newport, AR 72112
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$38,931

Up $4,981 (+15%) from 2024

Liabilities

Up

$1,102

Up $94 (+9.3%) from 2024

Net Assets

Up

$37,829

Up $4,887 (+15%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$106,118

Up $6,897 (+7.0%) from 2024

Expenses

Up

$101,231

Up $15,000 (+17%) from 2024

Net Income

Down

$4,887

Down $8,103 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2013: $23,230Liabilities 2013: $0Net Assets 2013: $23,2302013Assets 2014: $20,790Liabilities 2014: $0Net Assets 2014: $20,7902014Assets 2015: $14,913Liabilities 2015: $0Net Assets 2015: $14,9132015Assets 2016: $10,854Liabilities 2016: $0Net Assets 2016: $10,8542016Assets 2017: $10,334Liabilities 2017: $1,473Net Assets 2017: $8,8612017Assets 2018: $15,113Liabilities 2018: $1,332Net Assets 2018: $13,7812018Assets 2019: $20,443Liabilities 2019: $1,568Net Assets 2019: $18,8752019Assets 2020: $35,621Liabilities 2020: $9,667Net Assets 2020: $25,9542020Assets 2021: $48,333Liabilities 2021: $1,041Net Assets 2021: $47,2922021Assets 2022: $42,313Liabilities 2022: $1,041Net Assets 2022: $41,2722022Assets 2023: $21,037Liabilities 2023: $1,085Net Assets 2023: $19,9522023Assets 2024: $33,950Liabilities 2024: $1,008Net Assets 2024: $32,9422024Assets 2025: $38,931Liabilities 2025: $1,102Net Assets 2025: $37,8292025

Highlighted filing

2025

Assets$38,931
Liabilities$1,102
Net Assets$37,829
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $74,698Expenses 2013: $72,452Net Income 2013: $2,2462013Revenue 2014: $65,732Expenses 2014: $68,172Net Income 2014: -$2,4402014Revenue 2015: $59,003Expenses 2015: $64,880Net Income 2015: -$5,8772015Revenue 2016: $64,999Expenses 2016: $69,058Net Income 2016: -$4,0592016Revenue 2017: $85,520Expenses 2017: $87,513Net Income 2017: -$1,9932017Revenue 2018: $87,755Expenses 2018: $82,835Net Income 2018: $4,9202018Revenue 2019: $79,160Expenses 2019: $74,066Net Income 2019: $5,0942019Revenue 2020: $76,001Expenses 2020: $68,922Net Income 2020: $7,0792020Revenue 2021: $92,124Expenses 2021: $70,786Net Income 2021: $21,3382021Revenue 2022: $83,984Expenses 2022: $90,004Net Income 2022: -$6,0202022Revenue 2023: $70,240Expenses 2023: $91,560Net Income 2023: -$21,3202023Revenue 2024: $99,221Expenses 2024: $86,231Net Income 2024: $12,9902024Revenue 2025: $106,118Expenses 2025: $101,231Net Income 2025: $4,8872025

Highlighted filing

2025

Revenue$106,118
Expenses$101,231
Net Income$4,887
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,931
Liabilities
$1,102
Net assets
$37,829
Revenue
$106,118
Expenses
$101,231
Net income
$4,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.06$1.01$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.99$0.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.70$0.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.84$0.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.92$0.71$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.79$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.88$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.86$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.59$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.66$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.75$0.72$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.2
Gross Receipts
$106,118
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
CARED FOR AND SAVED SEVERAL DOGS AND CATS FROM EUTHANASIA THROUGH ADOPTION PROGRAM-$101,231
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ALLENTreasurer-$0--
ANN HOUTPresidentFT$0--
KRISTEN SMITHVice President-$0--
VANEISSIA TURNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jackson County Humane Society Inc
EIN
71-0795764
In Care Of
% JULIE ALLEN
Phone
8705233618
Address
PO BOX 154, NEWPORT, AR 72112

Signing Officer

Name
Julie Allen
Title
Secretarytreasurer
Phone
8705233618
Signed
2026-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Lewallen & Co Ltd
Address
PO Box 490 412 Third St, Newport, AR 72112
Preparer
Larry Lewallen CPA
Phone
8705236764
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDOG FOOD 8,555VET 14,254PET MEDICATIONS 60SUPPLIES AND BUILDING REPAIRS 4,084TRANSPORT FOR ADOPTIONS 810PAYROLL TAXES 4,623MISCELLANEOUS 337POSTAGE 102BANK CHARGES 67”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,008 1,102”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08705233618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 154
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038931
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0106118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04887
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037829
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN HOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANEISSIA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARED FOR AND SAVED SEVERAL DOGS AND CATS FROM EUTHANASIA THROUGH ADOPTION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061899
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01008
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101231
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOG FOOD 8,555VET 14,254PET MEDICATIONS 60SUPPLIES AND BUILDING REPAIRS 4,084TRANSPORT FOR ADOPTIONS 810PAYROLL TAXES 4,623MISCELLANEOUS 337POSTAGE 102BANK CHARGES 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,008 1,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705233618
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0710795764
ReturnHeader/Filer/InCareOfNm0% JULIE ALLEN
ReturnHeader/Filer/PhoneNum08705233618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072112
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204937024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewallen & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 490 412 Third St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705236764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY LEWALLEN CPA
ReturnHeader/ReturnTs02026-01-15T10:04:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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