Nonprofit · EIN 71-0621263
NORTHEAST ARKANSAS HUMANE ASSOCIATION
Tax-exempt · JONESBORO, AR 72403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,352,789 | $676,949 | $675,840 | $3,988,762 | $182,349 | $3,806,413 |
| December 31, 2023 | 990 | $928,043 | $597,134 | $330,909 | $3,235,558 | $238,260 | $2,997,298 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,058,882
- of which government grants
- $17,300
- Membership dues
- $22,535
- Program service revenue
- $141,735
- Investment income
- $111,424
- Net gain from sales of assets
- $34,532
- Net income from fundraising events
- $40,748
- Other revenue
- $40,748
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $173,022
- Salaries, compensation and benefits (total)
- $187,837
- Professional fundraising fees
- $0
- Depreciation
- $58,497
- Program services (functional)
- $663,526
- Management and general (functional)
- $13,423
Balance sheet and other
- Total assets, start of year
- $3,235,558
- Total assets, end of year
- $3,988,762
- Total liabilities, end of year
- $182,349
- Net assets, end of year
- $3,806,413
- Land, buildings and equipment
- $931,728
- Publicly traded securities
- $2,969,521
- Net assets without donor restrictions
- $3,806,413
- Gross receipts
- $1,374,411
- Employees
- 7
- Volunteers
- 50
- Year formed
- 1971
- 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 |
|---|---|---|---|
| TINA COOTS | BOARD CHAIR Trustee or director | 5 | $0 |
| MEREDITH TREAT | DIRECTOR Trustee or director | 5 | $0 |
| DAYA SHIPMAN | DIRECTOR Trustee or director | 5 | $0 |
| LESLIE FOWLER | DIRECTOR Trustee or director | 5 | $0 |
| LARA BAILEY | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS LUTTERLOH | DIRECTOR Trustee or director | 5 | $0 |
| SHARI KELSO DOTY | DIRECTOR Trustee or director | 5 | $0 |
| SHAWNA BARBER | DIRECTOR Trustee or director | 5 | $0 |
| SHERRI PATEL | DIRECTOR Trustee or director | 5 | $0 |
| BETH LOVELACE | DIRECTOR Trustee or director | 5 | $0 |
| JOEL PENROSE | TREASURER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA COOTS | BOARD CHAIR Trustee or director | 5 | $0 |
| KEVIN REED | DIRECTOR Trustee or director | 5 | $0 |
| DAYA SHIPMAN | DIRECTOR Trustee or director | 5 | $0 |
| LESLIE FOWLER | DIRECTOR Trustee or director | 5 | $0 |
| LARA BAILEY | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS LUTTERLOH | DIRECTOR Trustee or director | 5 | $0 |
| SHARI KELSO DOTY | DIRECTOR Trustee or director | 5 | $0 |
| SHAWNA BARBER | DIRECTOR Trustee or director | 5 | $0 |
| SHERRI PATEL | DIRECTOR Trustee or director | 5 | $0 |
| BETH LOVELACE | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1042, JONESBORO, AR 72403-1042
- Principal officer (990 for 2024)
- TINA COOTS, 6111 E HIGHLAND DRIVE, JONESBORO, AR 72401
- Signed the 990
- TINA COOTS, BOARD CHAIR
- Phone
- (870) 932-5185
- Website
- WWW.NEAHS.ORG
- Return prepared by
- HCJ CPAS & ADVISORS PLLC
Mission
EDUCATION OF THE PUBLIC REGARDING PROPER ANIMAL CARE. HOUSING AND ADOPTION ARRANGEMENTS FOR THOUSANDS OF NEGLECTED OR ABUSED ANIMALS. EDUCATION OF THE PUBLIC REGARDING THE NEED TO SPAY AND NEUTER PETS. PROVIDE LOW COST SPAY AND NEUTER SERVICES FOR LOW INCOME FAMILIES.
Program accomplishments
- EDUCATION OF THE PUBLIC REGARDING PROPER ANIMAL CARE. HOUSING AND ADOPTION ARRANGEMENTS FOR THOUSANDS OF NEGLECTED OR ABUSED ANIMALS. EDUCATION OF THE PUBLIC REGARDING THE NEED TO SPAY AND NEUTER PETS. PROVIDE LOW COST SPAY AND NEUTER SERVICES FOR LOW INCOME FAMILIES.Expenses $663,526 · revenue $141,735
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
- 71-0621263
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $3,988,762
- Income (IRS master file)
- $1,374,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,352,789 | $676,949 | $3,988,762 | XML |
| 990 | December 2023 | $928,043 | $597,134 | $3,235,558 | XML |
| 990 | December 2022 | $699,537 | $563,431 | $2,662,022 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 71-0621263).
Questions about NORTHEAST ARKANSAS HUMANE ASSOCIATION
- What is the EIN of NORTHEAST ARKANSAS HUMANE ASSOCIATION?
- The employer identification number (EIN) of NORTHEAST ARKANSAS HUMANE ASSOCIATION is 71-0621263.
- Is NORTHEAST ARKANSAS HUMANE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to NORTHEAST ARKANSAS HUMANE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST ARKANSAS HUMANE ASSOCIATION 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 NORTHEAST ARKANSAS HUMANE ASSOCIATION 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 NORTHEAST ARKANSAS HUMANE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHEAST ARKANSAS HUMANE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names TINA COOTS.
- Who are the officers and directors of NORTHEAST ARKANSAS HUMANE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST ARKANSAS HUMANE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,352,789, expenses of $676,949 and total assets of $3,988,762 at year end.
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- CAT ADVOCATES OF NEA EIN 33-2127446 · last filed 990-N for 2025
- BIG HEART ANIMAL RESCUE EIN 86-1447719 · last filed 990-N for 2025
- ST BERNARDS HOSPITAL INC EIN 71-0290019 · last filed 990 for 2025
- NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC EIN 71-0850123 · last filed 990 for 2025
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