2024-01-12T09:21:50-05:00 2023-06-30 204937024 Lewallen & Co Ltd PO Box 490 412 Third St Newport AR 72112 990EZ 2022-07-01 710795764 JACKSON COUNTY HUMANE SOCIETY INC JACK PO BOX 154 NEWPORT AR 72112 JULIE ALLEN SECRETARYTREAS 8705233618 2024-01-10 true JULIE ALLEN Larry Lewallen CPA P00185590 8705236764 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 70240 X 69240 1000 70240 56019 5693 29848 91560 -21320 41272 19952 X 42313 21037 0 0 0 0 42313 21037 1041 1085 41272 19952 SEE ATTACHED STATEMENT CARED FOR AND SAVED SEVERAL DOGS AND CATS FROM EUTHANASIA THROUGH ADOPTION PROGRAM 0 JULIE ALLEN TREASURER 2.00 0 0 0 ANN HOUT PRESIDENT 50.00 0 0 0 KRISTEN SMITH VICE PRESIDENT 1.00 0 0 0 VANEISSIA TURNER SECRETARY 25.00 0 0 0 false false false false false false false false false AR JULIE ALLEN PO BOX 154 NEWPORT AR 72112 8705233618 false false false false false false false false false false false NONE NONE true X 55016 58457 70221 83884 55240 322818 26372 18756 20433 100 65661 81388 77213 90654 83984 55240 388479 300 200 500 7000 7500 15500 300 200 500 7000 7500 15500 372979 81388 77213 90654 83984 55240 388479 0.96010 0.97160 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDOG FOOD 8,576VET 10,691PET MEDICATIONS 402SUPPLIES AND BUILDING REPAIRS 2,235TRANSPORT FOR ADOPTIONS 2,085PAYROLL TAXES 4,286MISCELLANEOUS 576POSTAGE 141BANK CHARGES 51PEST CONTROL 805 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,041 1,085