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 | $923,370 | $690,885 | $739,430 | XML |
| 990 | December 2023 | $704,232 | $666,890 | $628,288 | XML |
| 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 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 71-0458910).
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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