PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Heber Springs Humane Society

Virginia L Harrison Animal Shelter

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
$404k (2022)

Expenses
$358k (2022)

Total Assets
$406k (2022)

Total Liabilities
$35.4k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,718
Expenses
$358,394
Net Income
$45,324
Net Assets
$370,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,183
69.6%
Program Services $126,577
31.4%
Investment Income -$4,042
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $133,234
37.2%
Assets/Debt
Total Assets $405,953
Total Liabilities $35,442
Net Assets $370,511
Compensation
Key Employees and Officers Compensation Related Other
Sara Freeman (President) $0 $0 $0
Linda Laivins (Vice Preside) $0 $0 $0
Mary Blackburn (Secretary) $0 $0 $0
Mary David (Treasurer) $0 $0 $0
Amy Tinnin (Finance Offi) $0 $0 $0
Ruth Gray (Thrift Shop) $0 $0 $0
Becky Hollis (Director) $0 $0 $0
Michael Swaffar (Director) $0 $0 $0
Amber Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,383
Expenses
$302,638
Net Income
-$15,255
Net Assets
$325,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,570
53.4%
Program Services $127,533
44.4%
Investment Income $6,280
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $115,095
38.0%
Assets/Debt
Total Assets $337,188
Total Liabilities $12,001
Net Assets $325,187
Compensation
Key Employees and Officers Compensation Related Other
Sara Freeman (Secretary) $0 $0 $0
Mary David (Treasurer) $0 $0 $0
Eileen Wilroy (Finance Offi) $0 $0 $0
Dianne B Jones (President) $0 $0 $0
Linda Laivins (Vice Preside) $0 $0 $0
Karen Ronquest (Thrift Shop) $0 $0 $0
Jennifer Acierno (Director) $0 $0 $0
Becky Hollis (Director) $0 $0 $0
Michael Swaffar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,237
Expenses
$257,460
Net Income
-$3,223
Net Assets
$340,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,772
53.0%
Program Services $102,174
40.2%
Investment Income $861
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,430
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,189
35.0%
Assets/Debt
Total Assets $342,013
Total Liabilities $1,571
Net Assets $340,442
Compensation
Key Employees and Officers Compensation Related Other
Mary David (Treasurer) $0 $0 $0
Kim Speratos (Finance Offi) $0 $0 $0
Dianne B Jones (President) $0 $0 $0
Linda Laivins (Vice Preside) $0 $0 $0
Kathy Shelton (Secretary) $0 $0 $0
Karen Ronquest (Thrift Shop) $0 $0 $0
Linda Massey (Director) $0 $0 $0
Kathy Phillips (Director) $0 $0 $0
Michael Swaffar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,970
Expenses
$240,026
Net Income
-$12,056
Net Assets
$343,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,899
51.3%
Program Services $107,914
47.3%
Investment Income $3,157
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $78,015
32.5%
Assets/Debt
Total Assets $345,328
Total Liabilities $1,663
Net Assets $343,665
Compensation
Key Employees and Officers Compensation Related Other
Mary David (Treasurer) $0 $0 $0
Kim Speratos (Finance Offi) $0 $0 $0
Dianne B Jones (President) $0 $0 $0
Linda Laivins (Vice Preside) $0 $0 $0
Kathy Shelton (Secretary) $0 $0 $0
Karen Ronquest (Thrift Shop) $0 $0 $0
Linda Massey (Director) $0 $0 $0
Kathy Phillips (Director) $0 $0 $0
Michael Swaffar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,335
Expenses
$225,771
Net Income
-$13,436
Net Assets
$355,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,500
47.8%
Program Services $111,369
52.4%
Investment Income -$534
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $82,354
36.5%
Assets/Debt
Total Assets $357,509
Total Liabilities $1,786
Net Assets $355,723
Compensation
Key Employees and Officers Compensation Related Other
Mary David (Treasurer) $0 $0 $0
Eileen Wilroy (Finance Offi) $0 $0 $0
Dianne B Jones (President) $0 $0 $0
Linda Laivins (Vice Preside) $0 $0 $0
Kathy Shelton (Secretary) $0 $0 $0
Karen Ronquest (Thrift Shop) $0 $0 $0
Linda Massey (Director) $0 $0 $0
Ruth Gray (Director) $0 $0 $0
Michael Swaffar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,845
Expenses
$260,849
Net Income
-$19,004
Net Assets
$369,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,545
49.0%
Program Services $121,644
50.3%
Investment Income $1,656
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $82,633
31.7%
Assets/Debt
Total Assets $372,375
Total Liabilities $3,217
Net Assets $369,158
Compensation
Key Employees and Officers Compensation Related Other
Mary David (Treasurer) $0 $0 $0
Eileen Wilroy (Finance Offi) $0 $0 $0
Lynne Curry (Board Member) $0 $0 $0
Travis Smith (Secretary) $0 $0 $0
George Olsin (Board Member) $0 $0 $0
Rose Coleman (President) $0 $0 $0
Greg Robertson (Board Member) $0 $0 $0
Bonnie Schwartz (Board Member) $0 $0 $0
David Reed (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,936
Expenses
$249,109
Net Income
$37,827
Net Assets
$388,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,501
53.5%
Program Services $131,720
45.9%
Investment Income $1,715
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $89,075
35.8%
Assets/Debt
Total Assets $391,088
Total Liabilities $2,924
Net Assets $388,164
Compensation
Key Employees and Officers Compensation Related Other
Bill Brooker (Vice Preside) $0 $0 $0
Mary David (Treasurer) $0 $0 $0
Eileen Wilroy (Finance Offi) $0 $0 $0
Jim Clayton (Board Member) $0 $0 $0
Lynne Curry (Board Member) $0 $0 $0
Travis Smith (Secretary) $0 $0 $0
George Olsin (Board Member) $0 $0 $0
Rose Coleman (President) $0 $0 $0
Arlene Carlson (Board Member) $0 $0 $0
Tammie Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,997
Expenses
$213,481
Net Income
-$38,484
Net Assets
$350,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,959
29.1%
Program Services $122,650
70.1%
Investment Income $1,388
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $352,918
Total Liabilities $2,582
Net Assets $350,336
Compensation
Key Employees and Officers Compensation Other
Bill Brooker (Vice Preside) $0 $0
Mary David (Treasurer) $0 $0
Eileen Wilroy (Finance Offi) $0 $0
Jim Clayton (Board Member) $0 $0
Lynne Curry (Board Member) $0 $0
Travis Smith (Secretary) $0 $0
George Olsin (Board Member) $0 $0
Rose Coleman (President) $0 $0
Arlene Carlson (Board Member) $0 $0
Tammie Johnson (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,622
Expenses
$190,596
Net Income
$1,026
Net Assets
$388,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,052
41.8%
Program Services $44,450
23.2%
Investment Income $67,120
35.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $390,616
Total Liabilities $1,796
Net Assets $388,820
Compensation
Key Employees and Officers Compensation Other
Bill Brooker (Vice Preside) $0 $0
Mary Comstock (Board Member) $0 $0
Sandy Bennett (President) $0 $0
Louis Shell (Finance Offi) $0 $0
Jim Clayton (Board Member) $0 $0
Lynne Curry (Board Member) $0 $0
Travis Smith (Secretary) $0 $0
George Olsin (Board Member) $0 $0
Rose Coleman (President) $0 $0
Arlene Carlson (Board Member) $0 $0
Marianne Sinclair (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$198,145
Expenses
$173,448
Net Income
$24,697
Net Assets
$387,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,445
40.6%
Program Services $48,013
24.2%
Investment Income $69,687
35.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $389,757
Total Liabilities $1,962
Net Assets $387,795
Compensation
Key Employees and Officers Compensation Other
Bill Brooker (Vice Preside) $0 $0
Mary Comstock (Board Member) $0 $0
Sandy Bennett (President) $0 $0
Louis Shell (Finance Offi) $0 $0
Jim Clayton (Board Member) $0 $0
Lynne Curry (Board Member) $0 $0
Travis Smith (Secretary) $0 $0
George Olsin (Board Member) $0 $0
Rose Coleman (President) $0 $0
Arlene Carlson (Board Member) $0 $0
Marianne Sinclair (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,964
Expenses
$182,997
Net Income
-$38,033
Net Assets
$363,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,434
25.1%
Program Services $102,574
70.8%
Investment Income $1,648
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,308
3.0%
Assets/Debt
Total Assets $364,935
Total Liabilities $1,837
Net Assets $363,098

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$198,632
Expenses
$169,071
Net Income
$29,561
Net Assets
$401,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,796
28.6%
Program Services $139,001
70.0%
Investment Income $2,835
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $403,390
Total Liabilities $2,258
Net Assets $401,132

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.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »