Good Shepherd Humane Society
- Assets
- $589.7k
- Revenue
- $576.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Eureka Springs, AR
- Founding
- 02/1975
- Data as of
- 12/2022
- EIN
- 71-0458910
Organization Overview
Good Shepherd Humane Society is located in Eureka Springs, AR. The organization was established in 1975. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Good Shepherd Humane Society employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Good Shepherd Humane Society generated $576.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $671.3k during the year ending 12/2022. While expenses have increased by 6.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Green Director | Trustee | 1 | $0 |
Cody Qualls Director | Trustee | 1 | $0 |
Mark Mattmiller Director | Trustee | 1 | $0 |
Tracy Williams Director | Trustee | 1 | $0 |
Anne Sallee Director | Trustee | 1 | $0 |
Mark Minton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $400 |
| Fundraising events | $13,771 |
| Related organizations | $0 |
| Government grants | $22,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,280 |
| Total Program Service Revenue | $36,029 |
| Investment income | $742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $115,265 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $219,851 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,167 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,726 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,272 |
| Advertising and promotion | $9,758 |
| Office expenses | $4,557 |
| Information technology | $8,282 |
| Royalties | $0 |
| Occupancy | $46,991 |
| Travel | $10,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,413 |
| Insurance | $14,610 |
| All other expenses | $186,190 |
| Total functional expenses | $671,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,638 |
| Savings and temporary cash investments | $116,534 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,980 |
| Net Land, buildings, and equipment | $408,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $589,713 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $215,771 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,333 |
| Total liabilities | $221,104 |
| Net assets without donor restrictions | $368,609 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $589,713 |