Nonprofit · EIN 71-0415296
HUMANE SOCIETY OF PULASKI COUNTY
Tax-exempt · LITTLE ROCK, AR 72221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,323,717 | $1,353,813 | $969,904 | $5,214,647 | $20,345 | $5,194,302 |
| December 31, 2024 | 990 | $1,324,635 | $1,247,843 | $76,792 | $4,248,685 | $24,287 | $4,224,398 |
| December 31, 2023 | 990 | $1,276,027 | $1,216,333 | $59,694 | $4,164,531 | $16,925 | $4,147,606 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,819,977
- Program service revenue
- $98,623
- Investment income
- $296,742
- Net gain from sales of assets
- $164,765
- Net income from fundraising events
- $102,282
- Other revenue
- $108,375
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $724,425
- Salaries, compensation and benefits (total)
- $780,442
- Professional fundraising fees
- $0
- Depreciation
- $88,019
- Program services (functional)
- $1,341,942
- Management and general (functional)
- $11,871
Balance sheet and other
- Total assets, start of year
- $4,248,685
- Total assets, end of year
- $5,214,647
- Total liabilities, end of year
- $20,345
- Net assets, end of year
- $5,194,302
- Land, buildings and equipment
- $806,156
- Publicly traded securities
- $3,620,292
- Net assets without donor restrictions
- $5,180,311
- Net assets with donor restrictions
- $13,991
- Gross receipts
- $2,349,039
- Employees
- 34
- Volunteers
- 500
- Year formed
- 1946
- 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 |
|---|---|---|---|
| DEBRA MARTIN | SHELTER MANAGER Key employee | 40 | $48,724 |
| DEBBIE HOWELL | PRESIDENT Trustee or director, Officer | 40 | $0 |
| TROY BRAZILE | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| SHARON MORRIS | DIRECTOR Trustee or director | 20 | $0 |
| ALEXIS LEIDIGH | SECRETARY Trustee or director, Officer | 20 | $0 |
| STEVE SCHULTE | TREASURER Trustee or director, Officer | 20 | $0 |
| ARJAY HILL | DIRECTOR Trustee or director | 10 | $0 |
| LYN OWENS | DIRECTOR Trustee or director | 10 | $0 |
| VICTOR BALCH | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA MARTIN | SHELTER MANAGER Key employee | 40 | $46,848 |
| DEBBIE HOWELL | PRESIDENT Trustee or director, Officer | 40 | $0 |
| TROY BRAZILE | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| SHARON MORRIS | DIRECTOR Trustee or director | 20 | $0 |
| ALEXIS LEIDIGH | SECRETARY Trustee or director, Officer | 20 | $0 |
| STEVE SCHULTE | TREASURER Trustee or director, Officer | 20 | $0 |
| ARJAY HILL | DIRECTOR Trustee or director | 10 | $0 |
| LYN OWENS | DIRECTOR Trustee or director | 10 | $0 |
| VICTOR BALCH | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA MARTIN | SHELTER MANAGER Key employee | 40 | $44,862 |
| DEBBIE HOWELL | PRESIDENT Trustee or director, Officer | 40 | $0 |
| TROY BRAZILE | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| SHARON MORRIS | DIRECTOR Trustee or director | 20 | $0 |
| ALEXIS LEIDIGH | SECRETARY Trustee or director, Officer | 20 | $0 |
| STEVE SCHULTE | TREASURER Trustee or director, Officer | 20 | $0 |
| ARJAY HILL | DIRECTOR Trustee or director | 10 | $0 |
| LYN OWENS | DIRECTOR Trustee or director | 10 | $0 |
| VICTOR BALCH | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21260, LITTLE ROCK, AR 72221-1260
- Principal officer (990 for 2025)
- DEBBIE HOWELL, 14600 COL GLENN RD, LITTLE ROCK, AR 72210
- Signed the 990
- DEBBIE HOWELL, PRESIDENT
- Phone
- (501) 227-6166
- Website
- www.warmhearts.org
- Return prepared by
- COBB & SUSKIE LTD
Mission
ADOPTION, HOUSING & CARE OF DOGS & CATS
Program accomplishments
- ADOPTION SERVICES: THE HUMANE SOCIETY OF PULASKI COUNTY ACCEPTS CATS AND DOGS FROM THE PUBLIC AS WELL AS TRANSFERS FROM OTHER SHELTERS AND RESCUES. THESE ANIMALS ARE PROVIDED FOOD, WATER, AND SOCIALIZATION IN A 25,000 SQUARE FOOT FACILITY RUN BY A FULL TIME STAFF SEVEN DAYS A WEEK. THESE DOGS AND CATS ARE MADE AVAILABLE FOR ADOPTION TO THE PUBLIC FIVE DAYS A WEEK FOR A NOMINAL FEE. ON OCCASION, SOME OF THE ANIMALS ARE TRANSPORTED TO RECEIVING SHELTERS IN THE NORTH OR ON TO BREED SPECIFIC RESCUES. THIS ORGANIZATION DOES NOT EUTHANIZE ANIMALS FOR LACK OF SPACE NOR PLACE TIME LIMITS ON ANIMALS AVAILABLE FOR ADOPTION.0
- VETERINARIAN CARE: OUR SHELTER HAS A WELL-EQUIPPED VETERINARIAN CLINIC WITH A FULL TIME LICENSED VETERINARIAN AND TWO VETERINARIAN ASSISTANTS. ALL SPAYS AND NEUTERS, ROUTINE SURGERIES, DISEASE TREATMENT, VACCINATIONS, WELLNESS EXAMS, ETC. ARE PERFORMED BY THIS TEAM. COMPLEX SURGERIES AND SERIOUS ILLNESS REQUIRING SPECIALISTS ARE SENT TO PARTNERING VETERINARIANS WHO OFFER DISCOUNTED SERVICES.Expenses $1,341,942
- COMMUNITY SERVICES: HSPC IS DEDICATED TO HUMANE EDUCATION. OUR SHELTER EDUCATION ROOM IS USED FOR SCHOOL GROUPS, BIRTHDAY PARTIES, VOLUNTEER TRAINING, PUBLIC ANIMAL WELFARE WORKSHOPS, ETC. WE TAKE OUR BE KIND TO ANIMALS MESSAGE ON THE ROAD AS WELL AS THROUGH OUR MOBILE ADOPTION UNIT CALLED THE HEART (HUMANE EDUCATION AND RESCUE TRANSPORT) TO SCHOOLS, LIBRARIES, FESTIVALS, PARADES, BUSINESSES, ETC. WE WORK WITH LAWMAKERS IN OUR STATE TO CREATE LEGISLATION TO IMPROVE THE TREATMENT OF ANIMALS IN ARKANSAS AND COLLABERATE WITH CITY SHELTERS AND OTHER RESCUES TO REDUCE EUTHANASIA RATES.0
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
- 71-0415296
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $5,214,647
- Income (IRS master file)
- $2,349,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,323,717 | $1,353,813 | $5,214,647 | XML |
| 990 | December 2024 | $1,324,635 | $1,247,843 | $4,248,685 | XML |
| 990 | December 2023 | $1,276,027 | $1,216,333 | $4,164,531 | XML |
| 990 | December 2022 | $898,876 | $1,220,106 | $4,121,031 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 71-0415296).
Questions about HUMANE SOCIETY OF PULASKI COUNTY
- What is the EIN of HUMANE SOCIETY OF PULASKI COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF PULASKI COUNTY is 71-0415296.
- Is HUMANE SOCIETY OF PULASKI COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to HUMANE SOCIETY OF PULASKI COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF PULASKI COUNTY 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 HUMANE SOCIETY OF PULASKI COUNTY 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 HUMANE SOCIETY OF PULASKI COUNTY 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 HUMANE SOCIETY OF PULASKI COUNTY?
- The 990 for the year ended December 31, 2025 names DEBBIE HOWELL.
- Who are the officers and directors of HUMANE SOCIETY OF PULASKI COUNTY?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $48,724 (DEBRA MARTIN, SHELTER MANAGER).
- How much revenue does HUMANE SOCIETY OF PULASKI COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,323,717, expenses of $1,353,813 and total assets of $5,214,647 at year end.
Other nonprofits in LITTLE ROCK
- ARKANSAS GAME & FISH FOUNDATION EIN 71-0562360 · last filed 990 for 2024
- ARKANSAS ZOOLOGICAL FOUNDATION INC EIN 35-2241655 · last filed 990 for 2024
- ARKANSANS FOR ANIMALS INC EIN 71-0663598 · last filed 990 for 2024
- CENTRAL ARKANSAS RESCUE EFFORT FOR ANIMALS INC EIN 71-0814741 · last filed 990 for 2025
- LAST CHANCE OF ARKANSAS ANIMALS EIN 27-0122021 · last filed 990 for 2025
- COALITION OF ANIMAL RESCUE TRANSPORTERS EIN 87-4064878 · last filed 990-EZ for 2025
- OUT OF THE WOODS DOG RESCUE AND REFERRAL INC EIN 06-1818815 · last filed 990-EZ for 2024
- LITTLE ROCK DOG TRAINING CLUB INC EIN 71-6056867 · last filed 990-EZ for 2025