Nonprofit · EIN 47-5419421
HAVE A HEART PET SHELTER
Tax-exempt · YELLVILLE, AR 72687
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $273,444 | $185,663 | $87,781 | $1,529,327 | $0 | $1,529,327 |
| December 31, 2024 | 990 | $366,815 | $176,608 | $190,207 | $1,441,546 | $0 | $1,441,546 |
| December 31, 2023 | 990 | $886,241 | $180,330 | $705,911 | $1,251,339 | $0 | $1,251,339 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $104,671
- Program service revenue
- $122,719
- Investment income
- $46,054
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $7,964
- Travel
- $2,302
- Depreciation
- $13,511
- Program services (functional)
- $181,312
- Management and general (functional)
- $4,351
Balance sheet and other
- Total assets, start of year
- $1,441,546
- Total assets, end of year
- $1,529,327
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,529,327
- Land, buildings and equipment
- $275,750
- Gross receipts
- $273,444
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2016
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Vincent | President Officer | 40 | $0 |
| Leanne Mersman | Vice President Officer | 20 | $0 |
| Tonya Vaught | Treasurer/Secretary Officer | 20 | $0 |
| Gayla Edmondson | Board Member Officer | 20 | $0 |
| Kathy Manzer | Board Member Officer | 20 | $0 |
| Thomas Pacheco | Board Member Officer | 30 | $0 |
| Vickie Rowray | Board Member Officer | 30 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Vincent | President Officer | 40 | $0 |
| Kathy Manzer | Vice President Officer | 20 | $0 |
| Tonya Vaught | Treasurer/Secretary Officer | 20 | $0 |
| Gayla Edmondson | Board Member Officer | 15 | $0 |
| Leanne Mersman | Board Member Officer | 20 | $0 |
| Vickie Rowray | Board Member Officer | 20 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Vincent | President Trustee or director, Officer | 40 | $0 |
| Kathy Manzer | Vice President Officer | 20 | $0 |
| Tonya Vaught | Treasurer/Secretary Officer | 20 | $0 |
| Leanne Mersman | Board Member Officer | 20 | $0 |
| Vickie Rowray | Board Member Officer | 30 | $0 |
| Gayla Edmondson | Board Member Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 657 HIGHWAY 202 W, YELLVILLE, AR 72687-9332
- Mailing address (990-N for 2015)
- PO Box 1030, Yellville AR 72687
- Principal officer (990 for 2025)
- Linda Vincent, 657 Highway 202 W, Yellville, AR 72687
- Principal officer (990-N for 2015)
- Angela Mellein, PO Box 1030, Yellville AR 72687
- Signed the 990
- Tonya Vaught, Treasurer
- Phone
- (870) 449-7387
- Website
- haveaheartpetshelter.org
Mission
The primary exempt purpose of Have A Heart Pet Shelter is to bring comfort and aid to animals that have been cast aside and to find them exceptional homes where they may live out their lives as family members. All animals that are adopted from our facility are spayed/neutered, vaccinated for rabies and routine vaccinations, thus we are working to curb the problem of pet overpopulation and substandard routine pet care in Marion County, Arkansas. We also provide low cost spay and neuter services.
Program accomplishments
- The Shelter provided care to unwanted dogs and cats. All animals that are adopted from our facility are spayed/neutered, vaccinated for rabies and routine vaccinations.Expenses $181,312 · revenue $122,719
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-5419421
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,529,327
- Income (IRS master file)
- $273,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $273,444 | $185,663 | $1,529,327 | XML |
| 990 | December 2024 | $366,815 | $176,608 | $1,441,546 | XML |
| 990 | December 2023 | $886,241 | $180,330 | $1,251,339 | XML |
| 990 | December 2022 | $255,978 | $115,332 | $545,428 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Angela Mellein | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-5419421).
Questions about HAVE A HEART PET SHELTER
- What is the EIN of HAVE A HEART PET SHELTER?
- The employer identification number (EIN) of HAVE A HEART PET SHELTER is 47-5419421.
- Is HAVE A HEART PET SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HAVE A HEART PET SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVE A HEART PET SHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAVE A HEART PET SHELTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVE A HEART PET SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HAVE A HEART PET SHELTER?
- The 990 for the year ended December 31, 2025 names Linda Vincent.
- Who are the officers and directors of HAVE A HEART PET SHELTER?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HAVE A HEART PET SHELTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $273,444, expenses of $185,663 and total assets of $1,529,327 at year end.
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