Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 71-0481272

GARLAND COUNTY ANIMAL WELFARE ASSOCIATION INC

Also known as HUMANE SOCIETY OF GARLAND COUNTY

Tax-exempt · HOT SPRINGS, AR 71903

Financials

$319K$333K2023$406K$370K2024$300K$373K2025
Revenue Expenses · by fiscal year end
Financials of GARLAND COUNTY ANIMAL WELFARE ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$300,453$372,897-$72,444$941,957$2,710$939,247
December 31, 2024990$405,956$369,949$36,007$1,009,503$3,486$1,006,017
December 31, 2023990$318,796$333,273-$14,477$967,393$2,437$964,956
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$40,113
of which government grants
$8,500
Membership dues
$470
Program service revenue
$256,925
Investment income
$3,415
Net gain from sales of assets
-$7,368
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$182,418
Salaries, compensation and benefits (total)
$196,361
Professional fundraising fees
$0
Accounting fees
$1,710
Occupancy
$34,107
Depreciation
$20,045
Program services (functional)
$363,238
Management and general (functional)
$1,868
Fundraising (functional)
$7,791

Balance sheet and other

Total assets, start of year
$1,009,503
Total assets, end of year
$941,957
Total liabilities, end of year
$2,710
Net assets, end of year
$939,247
Land, buildings and equipment
$517,081
Publicly traded securities
$236,424
Net assets without donor restrictions
$939,247
Gross receipts
$316,651
Employees
21
Volunteers
10
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Mike McHenryVICE PRESIDENT
Trustee or director, Officer
1$0
CASEY OLLARBOARD MEMBER
Trustee or director
0$0
CURTIS WETHINGTONBoard Member
Trustee or director
0$0
IVY WOODPRESIDENT
Trustee or director, Officer
0$0
Jane KellstromTREASURER
Trustee or director, Officer
1$0
Nancy HornerSecretary
Trustee or director, Officer
1$0
David RatcliffeBoard Member
Trustee or director
1$0
Allison BucknerBoard Member
Trustee or director
1$0
Matt NeavilleBoard Member
Trustee or director
0$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
LYNN DEJARNETTEVICE PRESIDENT
Trustee or director, Officer
0$0
KIM HARRISONBOARD MEMBER
Trustee or director
0$0
CASEY OLLARBOARD MEMBER
Trustee or director
0$0
BEVERLY RALEYBOARD MEMBER
Trustee or director
0$0
CURTIS WETHINGTONSECRETARY
Trustee or director, Officer
0$0
WILLIAM WILLISBOARD MEMBER
Trustee or director
0$0
IVY WOODPRESIDENT
Trustee or director, Officer
0$0
MICHELL CALDWELLTREASURER
Trustee or director, Officer
0$0
CHASITY KINGBOARD MEMBER
Trustee or director
0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
BEVERLY RALEYBOARD MEMBER
Trustee or director
0$0
WILLIAM WILLISBOARD MEMBER
Trustee or director
0$0
CASEY OLLARBOARD MEMBER
Trustee or director
0$0
KIM HARRISONBOARD MEMBER
Trustee or director
0$0
IVY WOODPRESIDENT
Trustee or director, Officer
0$0
LYNN DEJARNETTEVICE PRESIDENT
Trustee or director, Officer
0$0
CURTIS WETHINGTONSECRETARY
Trustee or director, Officer
0$0
MICHELL CALDWELLTREASURER
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 23053, HOT SPRINGS, AR 71903-3053
In care of
% IVY WOOD
Signed the 990
IVY WOOD, President
Return prepared by
William E Barnett CPA

Mission

HUMANE TREATMENT OF ANIMALS THROUGH COMPREHENSIVE AND HUMANE EDUCATION PROGRAMS.

990 for the year ended December 31, 2025

Program accomplishments

  • THE ASSOCIATION ENDEAVORS TO INCREASE PUBLIC AWARENESS OF THE PROPER AND HUMANE TREATMENT OF ANIMALS THROUGH THE SPONSORSHIP OF SPECIAL EVENTS USCH AS SPAYING AND NEUTERING CLININS AND RABIES VACCINATION CLINICS. IT ALSO PROVIDES PET ADOPTION SERVICES TO FIND PERMANENT HOMES FOR THE ABUSED AND MISPLACED ANIMALS THAT HAVE BEEN RESUCED.
    Expenses $363,238 · revenue $260,340

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0481272
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
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$941,957
Income (IRS master file)
$316,651

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$300,453$372,897$941,957XML
990December 2024$405,956$369,949$1,009,503XML
990December 2023$318,796$333,273$967,393XML
990December 2022$378,080$326,495$963,021IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 71-0481272).

Questions about GARLAND COUNTY ANIMAL WELFARE ASSOCIATION INC

What is the EIN of GARLAND COUNTY ANIMAL WELFARE ASSOCIATION INC?
The employer identification number (EIN) of GARLAND COUNTY ANIMAL WELFARE ASSOCIATION INC is 71-0481272.
Is GARLAND COUNTY ANIMAL WELFARE ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to GARLAND COUNTY ANIMAL WELFARE ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GARLAND COUNTY ANIMAL WELFARE ASSOCIATION INC 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 GARLAND COUNTY ANIMAL WELFARE ASSOCIATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GARLAND COUNTY ANIMAL WELFARE ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of GARLAND COUNTY ANIMAL WELFARE ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does GARLAND COUNTY ANIMAL WELFARE ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $300,453, expenses of $372,897 and total assets of $941,957 at year end.

Other nonprofits in HOT SPRINGS

All nonprofits in HOT SPRINGS · Arkansas · Animal-related