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Northeast Arkansas Humane Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$928k (2023)

Expenses
$597k (2023)

Total Assets
$3.24M (2023)

Total Liabilities
$238k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$928,043
Expenses
$597,134
Net Income
$330,909
Net Assets
$2,997,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $693,125
74.7%
Program Services $147,926
15.9%
Investment Income $51,988
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,807
3.9%
Sales of Assets -$5,804
Net Inventory Sales $0
Other Revenue $5,001
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,214
24.0%
Assets/Debt
Total Assets $3,235,558
Total Liabilities $238,260
Net Assets $2,997,298
Compensation
Key Employees and Officers Compensation Related Other
Tina Coots (Board Chair) $0 $0 $0
Kevin Reed (Director) $0 $0 $0
Daya Shipman (Director) $0 $0 $0
Leslie Fowler (Director) $0 $0 $0
Lara Bailey (Director) $0 $0 $0
Chris Lutterloh (Director) $0 $0 $0
Shari Kelso Doty (Director) $0 $0 $0
Shawna Barber (Director) $0 $0 $0
Sherri Patel (Director) $0 $0 $0
Beth Lovelace (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$699,537
Expenses
$563,431
Net Income
$136,106
Net Assets
$2,489,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,590
64.6%
Program Services $158,982
22.7%
Investment Income $39,828
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,184
6.6%
Sales of Assets $2,953
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,677
24.1%
Assets/Debt
Total Assets $2,662,022
Total Liabilities $172,268
Net Assets $2,489,754
Compensation
Key Employees and Officers Compensation Related Other
Tina Coots (Board Chair) $0 $0 $0
Kevin Reed (Director) $0 $0 $0
Daya Shipman (Director) $0 $0 $0
Leslie Fowler (Director) $0 $0 $0
Lara Bailey (Director) $0 $0 $0
Chris Lutterloh (Director) $0 $0 $0
Shari Kelso Doty (Director) $0 $0 $0
Shawna Barber (Director) $0 $0 $0
Sherri Patel (Director) $0 $0 $0
Beth Lovelace (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$938,133
Expenses
$524,493
Net Income
$413,640
Net Assets
$2,713,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,762
50.0%
Program Services $148,739
15.9%
Investment Income $42,118
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,927
5.6%
Sales of Assets $225,587
24.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,098
30.7%
Assets/Debt
Total Assets $2,886,935
Total Liabilities $172,985
Net Assets $2,713,950
Compensation
Key Employees and Officers Compensation Related Other
Tina Coots (Board Chair) $0 $0 $0
Kevin Reed (Director) $0 $0 $0
Daya Shipman (Director) $0 $0 $0
Leslie Fowler (Director) $0 $0 $0
Lara Bailey (Director) $0 $0 $0
Chris Lutterloh (Director) $0 $0 $0
Shari Kelso Doty (Director) $0 $0 $0
Shawna Barber (Director) $0 $0 $0
Sherri Patel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$967,485
Expenses
$445,538
Net Income
$521,947
Net Assets
$2,346,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,202
72.5%
Program Services $128,353
13.3%
Investment Income $29,040
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,355
1.9%
Sales of Assets $24,899
2.6%
Net Inventory Sales $0
Other Revenue $65,636
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,228
28.3%
Assets/Debt
Total Assets $2,512,200
Total Liabilities $165,383
Net Assets $2,346,817
Compensation
Key Employees and Officers Compensation Related Other
Tina Coots (Chairman) $0 $0 $0
Kevin Reed (Director) $0 $0 $0
Daya Shipman (Director) $0 $0 $0
Leslie Fowler (Director) $0 $0 $0
Ellen Weingold (Director) $0 $0 $0
Chris Lutterloh (Director) $0 $0 $0
Shari Kelso Doty (Director) $0 $0 $0
Shawna Barber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,904
Expenses
$507,511
Net Income
$70,393
Net Assets
$1,690,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,942
44.6%
Program Services $158,046
27.3%
Investment Income $27,071
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $96,640
16.7%
Sales of Assets $38,205
6.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,631
12.9%
Assets/Debt
Total Assets $1,719,993
Total Liabilities $29,382
Net Assets $1,690,611
Compensation
Key Employees and Officers Compensation Related Other
Tina Coots (Chairman) $0 $0 $0
Kevin Reed (Director) $0 $0 $0
Daya Shipman (Director) $0 $0 $0
Leslie Fowler (Director) $0 $0 $0
Lynn Howerton (Director) $0 $0 $0
Chris Lutterloh (Director) $0 $0 $0
Rodney Poff (Director) $0 $0 $0
Shari Kelso Doty (Director) $0 $0 $0
Shawna Barber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,969
Expenses
$579,529
Net Income
-$68,560
Net Assets
$1,489,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,054
38.8%
Program Services $114,931
22.5%
Investment Income $25,640
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $128,434
25.1%
Sales of Assets $43,910
8.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,452
12.8%
Assets/Debt
Total Assets $1,523,067
Total Liabilities $34,032
Net Assets $1,489,035
Compensation
Key Employees and Officers Compensation Related Other
Tina Coots (Chairman) $0 $0 $0
Ellen Greer Weingold (Director) $0 $0 $0
Kevin Reed (Director) $0 $0 $0
Daya Shipman (Director) $0 $0 $0
Leslie Fowler (Director) $0 $0 $0
Lynn Howerton (Director) $0 $0 $0
Chris Lutterloh (Director) $0 $0 $0
Rodney Poff (Director) $0 $0 $0
Shari Kelso Doty (Director) $0 $0 $0
Shawna Barber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,198
Expenses
$509,380
Net Income
-$60,182
Net Assets
$1,615,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,047
38.1%
Program Services $120,788
26.9%
Investment Income $22,327
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $114,754
25.5%
Sales of Assets $20,282
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,577
20.5%
Assets/Debt
Total Assets $1,643,489
Total Liabilities $28,334
Net Assets $1,615,155
Compensation
Key Employees and Officers Compensation Related Other
Tina Coots (Chairman) $0 $0 $0
Ellen Greer Weingold (Director) $0 $0 $0
Kevin Reed (Director) $0 $0 $0
Daya Shipman (Director) $0 $0 $0
Jelena Prichard (Director) $0 $0 $0
Maura Ashton (Director) $0 $0 $0
Mike Floyd (Director) $0 $0 $0
Leslie Fowler (Director) $0 $0 $0
Mindy Lancaster (Director) $0 $0 $0
Lynn Howerton (Director) $0 $0 $0
Chris Lutterloh (Director) $0 $0 $0
Rodney Poff (Director) $0 $0 $0
Shari Kelso Doty (Director) $0 $0 $0
Shawna Barber (Director) $0 $0 $0
Becky Wilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$799,536
Expenses
$467,214
Net Income
$332,322
Net Assets
$1,573,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,380
70.6%
Program Services $128,365
16.1%
Investment Income $20,460
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,742
9.6%
Sales of Assets $9,589
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,119
24.0%
Assets/Debt
Total Assets $1,606,093
Total Liabilities $32,697
Net Assets $1,573,396
Compensation
Key Employees and Officers Compensation Related Other
Tina Coots (Chairman) $0 $0 $0
Ellen Greer Weingold (Director) $0 $0 $0
Kevin Reed (Director) $0 $0 $0
Rod Carmack (Director) $0 $0 $0
Jelena Prichard (Director) $0 $0 $0
Maura Ashton (Director) $0 $0 $0
Mike Floyd (Director) $0 $0 $0
Leslie Fowler (Director) $0 $0 $0
Rhonda Qualls (Director) $0 $0 $0
Lynn Howerton (Director) $0 $0 $0
Kim Schrantz (Director) $0 $0 $0
Rodney Poff (Director) $0 $0 $0
Shari Kelso Doty (Director) $0 $0 $0
Shawna Barber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,836
Expenses
$398,099
Net Income
-$31,263
Net Assets
$1,211,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,896
32.4%
Program Services $124,850
34.0%
Investment Income $18,083
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $95,406
26.0%
Sales of Assets $9,601
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,189
21.9%
Assets/Debt
Total Assets $1,233,993
Total Liabilities $22,597
Net Assets $1,211,396
Compensation
Key Employees and Officers Compensation Related Other
Tina Coots (Chairman) $0 $0 $0
Lindsey Woodard (Director) $0 $0 $0
Kevin Reed (Director) $0 $0 $0
Rod Carmack (Director) $0 $0 $0
Megan Henry (Director) $0 $0 $0
Ross Marlay (Director) $0 $0 $0
Sherri Caldwell (Director) $0 $0 $0
Leslie Fowler (Director) $0 $0 $0
Gary Warner (Director) $0 $0 $0
Lynn Howerton (Director) $0 $0 $0
Kim Schrantz (Director) $0 $0 $0
Sarah Strobble (Director) $0 $0 $0
Blair Perry (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$706,143
Expenses
$361,568
Net Income
$344,575
Net Assets
$1,261,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,191
66.2%
Program Services $125,973
17.8%
Investment Income $13,341
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,822
11.0%
Sales of Assets $21,816
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,715
24.0%
Assets/Debt
Total Assets $1,301,048
Total Liabilities $39,454
Net Assets $1,261,594
Compensation
Key Employees and Officers Compensation Related Other
Lauren Hallmark (Director) $0 $0 $0
Nell Koehler (Director) $0 $0 $0
Tina Coots (Chairman) $0 $0 $0
Lindsey Woodard (Director) $0 $0 $0
Kevin Reed (Director) $0 $0 $0
Rod Carmack (Director) $0 $0 $0
Megan Henry (Director) $0 $0 $0
Ross Marlay (Director) $0 $0 $0
Sherri Caldwell (Director) $0 $0 $0
Leslie Fowler (Director) $0 $0 $0
Gary Warner (Director) $0 $0 $0
Lynn Howerton (Director) $0 $0 $0
Kim Schrantz (Director) $0 $0 $0
Sarah Strobble (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$786,527
Expenses
$256,079
Net Income
$530,448
Net Assets
$918,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $615,112
78.2%
Program Services $74,388
9.5%
Investment Income $13,199
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,655
10.3%
Sales of Assets $3,173
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,851
19.1%
Assets/Debt
Total Assets $934,922
Total Liabilities $16,224
Net Assets $918,698
Compensation
Key Employees and Officers Compensation Related Other
Lauren Hallmark (Director) $0 $0 $0
Nell Koehler (Director) $0 $0 $0
Tina Coots (Chairman) $0 $0 $0
Lindsey Woodard (Director) $0 $0 $0
Kevin Reed (Director) $0 $0 $0
Cathy Caldwell (Director) $0 $0 $0
Megan Henry (Director) $0 $0 $0
Ross Marlay (Director) $0 $0 $0
Sherri Caldwell (Director) $0 $0 $0
Greg Moore (Director) $0 $0 $0
Gary Warner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,253
Expenses
$223,534
Net Income
-$27,281
Net Assets
$360,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,671
36.0%
Program Services $69,400
35.4%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,164
28.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,591
18.2%
Assets/Debt
Total Assets $463,017
Total Liabilities $102,312
Net Assets $360,705

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,331
Expenses
$212,285
Net Income
-$18,954
Net Assets
$387,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,553
30.8%
Program Services $62,406
32.3%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,223
36.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,050
12.3%
Assets/Debt
Total Assets $472,193
Total Liabilities $84,207
Net Assets $387,986

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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