2024-12-03T17:51:51-05:00 2024-06-30 204937024 Lewallen & Co Ltd PO Box 490 412 Third St Newport AR 72112 990EZ 2023-07-01 710795764 JACKSON COUNTY HUMANE SOCIETY INC JACK PO BOX 154 NEWPORT AR 72112 JULIE ALLEN SECRETARYTREAS 8705233618 2024-12-04 true true Larry Lewallen CPA P00185590 8705236764 2023 2024-10-15 13:58:12Z X X X 99221 X 97043 1170 1008 1008 99221 54120 6426 25685 86231 12990 19952 32942 X 21037 33950 0 0 0 0 21037 33950 1085 1008 19952 32942 SEE ATTACHED STATEMENT CARED FOR AND SAVED SEVERAL DOGS AND CATS FROM EUTHANASIA THROUGH ADOPTION PROGRAM 86231 86231 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 58457 70221 83884 55240 88231 356033 18756 20433 100 1008 40297 77213 90654 83984 55240 89239 396330 200 500 7000 7500 10000 25200 200 500 7000 7500 10000 25200 371130 77213 90654 83984 55240 89239 396330 0.93640 0.96010 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDOG FOOD 6,548VET 6,010PET MEDICATIONS 1,249SUPPLIES AND BUILDING REPAIRS 5,300TRANSPORT FOR ADOPTIONS 2,085PAYROLL TAXES 4,141MISCELLANEOUS 179POSTAGE 126BANK CHARGES 47 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,085 1,008