Nonprofit · EIN 71-0458910
GOOD SHEPHERD HUMANE SOCIETY
Tax-exempt · EUREKA SPGS, AR 72632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $923,370 | $690,885 | $232,485 | $739,430 | $149,381 | $590,049 |
| December 31, 2023 | 990 | $704,232 | $666,890 | $37,342 | $628,288 | $270,724 | $357,564 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $605,670
- of which government grants
- $23,105
- Membership dues
- $550
- Program service revenue
- $82,930
- Investment income
- $3,730
- Net income from sales of inventory
- $231,040
- Other revenue
- $231,040
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $346,120
- Salaries, compensation and benefits (total)
- $366,279
- Professional fundraising fees
- $28,058
- Accounting fees
- $9,550
- Occupancy
- $50,850
- Travel
- $10,148
- Depreciation
- $19,501
- Program services (functional)
- $497,440
- Management and general (functional)
- $165,387
- Fundraising (functional)
- $28,058
Balance sheet and other
- Total assets, start of year
- $628,288
- Total assets, end of year
- $739,430
- Total liabilities, end of year
- $149,381
- Net assets, end of year
- $590,049
- Land, buildings and equipment
- $359,619
- Net assets without donor restrictions
- $590,049
- Gross receipts
- $923,370
- Employees
- 14
- Year formed
- 1974
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| MARK MINTON | DIRECTOR Trustee or director | 1 | $0 |
| CODY QUALLS | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA GREEN | DIRECTOR Trustee or director | 1 | $0 |
| MARK MATTMILLER | DIRECTOR Trustee or director | 1 | $0 |
| ANNE SALLEE | DIRECTOR Trustee or director | 1 | $0 |
| TRACY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| JAY FUSARO | PRESIDENT Officer | 2 | $0 |
| HALLE ROBERTS | VICE PRESIDENT Officer | 1 | $0 |
| CARMEN CALDWELL | TREASURER Officer | 2 | $0 |
| LINDA COKER | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA GREEN | DIRECTOR Trustee or director | 1 | $0 |
| CODY QUALLS | DIRECTOR Trustee or director | 1 | $0 |
| MARK MATTMILLER | DIRECTOR Trustee or director | 1 | $0 |
| TRACY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| ANNE SALLEE | DIRECTOR Trustee or director | 1 | $0 |
| MARK MINTON | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| HALLE ROBERTS | VICE PRESIDENT Officer | 1 | $0 |
| JAY FUSARO | PRESIDENT Officer | 2 | $0 |
| CARMEN CALDWELL | TREASURER Officer | 2 | $0 |
| LINDA COKER | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 285, EUREKA SPGS, AR 72632-0285
- In care of
- % JAY FUSARO
- Signed the 990
- JAY FUSARO, PRESIDENT
- Phone
- (479) 253-9188
- Return prepared by
- WINDLE & ASSOCIATES
Mission
TO OPERATE A NO KILL ANIMAL SHELTER TAKING IN STRAY ANIMALS FOR A RESONABLE LENGTH OF TIME FOR CLAIMS BY OWNER OR ADOPTION. ALL ANIMALS RECEIVED VACCINATIONS AND NEUTERING BEFORE ADOPTION OR SOON AFTERWARDS.
Program accomplishments
- OPERATED A NO KILL ANIMAL SHELTER TAKING IN STRAY ANIMALS FOR A REASONABLE LENGTH OF TIME FOR CLAIMS BY OWNER OR ADOPTION. ALL ANIMALS RECEIVED VACCINATIONS AND NEUTERING BEFORE ADOPTION OR SOON AFTERWARDS.Expenses $497,440
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 | Not 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
- 71-0458910
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $739,430
- Income (IRS master file)
- $923,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $704,232 | $666,890 | $628,288 | IRS |
| 990 | December 2022 | $576,167 | $671,317 | $589,713 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GOOD SHEPHERD HUMANE SOCIETY
- What is the EIN of GOOD SHEPHERD HUMANE SOCIETY?
- The employer identification number (EIN) of GOOD SHEPHERD HUMANE SOCIETY is 71-0458910.
- Is GOOD SHEPHERD HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to GOOD SHEPHERD HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SHEPHERD HUMANE SOCIETY 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 GOOD SHEPHERD HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SHEPHERD HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of GOOD SHEPHERD HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does GOOD SHEPHERD HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $923,370, expenses of $690,885 and total assets of $739,430 at year end.
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