HUMANE SOCIETY OF PULASKI COUNTY

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Phone

5012276166

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF PULASKI COUNTY, founded in 1946, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 6% surplus.

Mission

ADOPTION, HOUSING & CARE OF DOGS & CATS

Program Service Accomplishments

Program 1

Expenses: $1,237,823 Revenue: $0

ADOPTION SERVICES: THE HUMANE SOCIETY OF PULASKI COUNTY ACCEPTS CATS AND DOGS FROM THE PUBLIC AS WELL AS TRANSFERS FROM OTHER SHELTERS AND RESCUES. THESE ANIMALS ARE PROVIDED FOOD, WATER, AND...

ADOPTION SERVICES: THE HUMANE SOCIETY OF PULASKI COUNTY ACCEPTS CATS AND DOGS FROM THE PUBLIC AS WELL AS TRANSFERS FROM OTHER SHELTERS AND RESCUES. THESE ANIMALS ARE PROVIDED FOOD, WATER, AND SOCIALIZATION IN A 25,000 SQUARE FOOT FACILITY RUN BY A FULL TIME STAFF SEVEN DAYS A WEEK. THESE DOGS AND CATS ARE MADE AVAILABLE FOR ADOPTION TO THE PUBLIC SEVEN DAYS A WEEK FOR A NOMINAL FEE. ON OCCASION, SOME OF THE ANIMALS ARE TRANSPORTED TO RECEIVING SHELTERS IN THE NORTH OR ON TO BREED SPECIFIC RESCUES. THIS ORGANIZATION DOES NOT EUTHANIZE ANIMALS FOR LACK OF SPACE NOR PLACE TIME LIMITS ON ANIMALS AVAILABLE FOR ADOPTION.

Program 2

Expenses: $0 Revenue: $0

VETERINARIAN CARE: OUR SHELTER HAS A WELL-EQUIPPED VETERINARIAN CLINIC WITH A FULL TIME LICENSED VETERINARIAN AND TWO VETERINARIAN ASSISTANTS. ALL SPAYS AND NEUTERS, ROUTINE SURGERIES, DISEASE...

VETERINARIAN CARE: OUR SHELTER HAS A WELL-EQUIPPED VETERINARIAN CLINIC WITH A FULL TIME LICENSED VETERINARIAN AND TWO VETERINARIAN ASSISTANTS. ALL SPAYS AND NEUTERS, ROUTINE SURGERIES, DISEASE TREATMENT, VACCINATIONS, WELLNESS EXAMS, ETC. ARE PERFORMED BY THIS TEAM. COMPLEX SURGERIES AND SERIOUS ILLNESS REQUIRING SPECIALISTS ARE SENT TO PARTNERING VETERINARIANS WHO OFFER DISCOUNTED SERVICES.

Program 3

Expenses: $0 Revenue: $0

COMMUNITY SERVICES: HSPC IS DEDICATED TO HUMANE EDUCATION. OUR SHELTER EDUCATION ROOM IS USED FOR SCHOOL GROUPS, BIRTHDAY PARTIES, VOLUNTEER TRAINING, PUBLIC ANIMAL WELFARE WORKSHOPS, ETC. WE TAKE...

COMMUNITY SERVICES: HSPC IS DEDICATED TO HUMANE EDUCATION. OUR SHELTER EDUCATION ROOM IS USED FOR SCHOOL GROUPS, BIRTHDAY PARTIES, VOLUNTEER TRAINING, PUBLIC ANIMAL WELFARE WORKSHOPS, ETC. WE TAKE OUR BE KIND TO ANIMALS MESSAGE ON THE ROAD AS WELL AS THROUGH OUR MOBILE ADOPTION UNIT CALLED THE HEART (HUMANE EDUCATION AND RESCUE TRANSPORT) TO SCHOOLS, LIBRARIES, FESTIVALS, PARADES, BUSINESSES, ETC. WE WORK WITH LAWMAKERS IN OUR STATE TO CREATE LEGISLATION TO IMPROVE THE TREATMENT OF ANIMALS IN ARKANSAS AND COLLABERATE WITH CITY SHELTERS AND OTHER RESCUES TO REDUCE EUTHANASIA RATES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $865,698

Program Service Revenue $129,997

Investment Income $222,685

Other Revenue $106,255

TOTAL REVENUE $1,324,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $731,405

Fundraising Expenses $0

Program Expenses $1,237,823

Other Expenses $516,438

TOTAL EXPENSES $1,247,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,324,635	$1,276,027	+0.0%
Expenses	$1,247,843	$1,216,333	+0.0%
Net Income	$76,792	$59,694	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

500

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$46,848

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE HOWELL	PRESIDENT	40.00	Officer Director	$0	$0	$0
TROY BRAZILE	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
SHARON MORRIS	DIRECTOR	20.00	Director	$0	$0	$0
ALEXIS LEIDIGH	SECRETARY	20.00	Officer Director	$0	$0	$0
STEVE SCHULTE	TREASURER	20.00	Officer Director	$0	$0	$0
ARJAY HILL	DIRECTOR	10.00	Director	$0	$0	$0
LYN OWENS	DIRECTOR	10.00	Director	$0	$0	$0
VICTOR BALCH	DIRECTOR	10.00	Director	$0	$0	$0
DEBRA MARTIN	SHELTER MANAGER	40.00	Key Emp	$46,848	$0	$46,848

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,324,635	$1,247,843	$4,248,685	$76,792
2023	$1,276,027	$1,216,333	$4,164,531	$59,694
2022	$898,876	$1,220,106	$4,121,031	$-321,230
2021	$2,355,882	$1,141,018	$4,423,225	$1,214,864
2020	$1,626,301	$1,129,258	$3,324,430	$497,043
2019	$1,011,003	$1,077,663	$2,712,180	$-66,660
2018	$1,492,484	$1,080,196	$2,773,012	$412,288