Civic Intelligence

Animal Advocates of the Ozarks

990 • Fiscal year 2013 • EIN 20-5953828

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.THESHEPHERDHUMANESOCIETY.ORG
2837 Shepherd Of The Hills ExpwyRoom/Suite Ste 565616

(417) 337-7387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$773,192

Down $7,430 (-1.0%) from 2012

Net Assets

Up

$140,844

Up $23,350 (+20%) from 2012

Liabilities

Down

$632,348

Down $30,780 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

$292,851

No earlier filing loaded for comparison.

Expenses

Up

$269,502

Up $5,223 (+2.0%) from 2012

Net Income

$23,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $771,867Liabilities 2010: $689,356Net Assets 2010: $82,5112010Assets 2011: $757,590Liabilities 2011: $677,774Net Assets 2011: $79,8162011Assets 2012: $780,622Liabilities 2012: $663,128Net Assets 2012: $117,4942012Assets 2013: $773,192Liabilities 2013: $632,348Net Assets 2013: $140,8442013Assets 2014: $747,076Liabilities 2014: $608,310Net Assets 2014: $138,7662014Assets 2015: $898,815Liabilities 2015: $588,545Net Assets 2015: $310,2702015Assets 2016: $949,910Liabilities 2016: $567,383Net Assets 2016: $382,5272016Assets 2017: $857,923Liabilities 2017: $538,354Net Assets 2017: $319,5692017Assets 2018: $662,929Liabilities 2018: $523,224Net Assets 2018: $139,7052018Assets 2019: $656,055Liabilities 2019: $505,094Net Assets 2019: $150,9612019Assets 2020: $631,284Liabilities 2020: $475,608Net Assets 2020: $155,6762020Assets 2021: $690,440Liabilities 2021: $468,537Net Assets 2021: $221,9032021Assets 2022: $660,617Liabilities 2022: $462,254Net Assets 2022: $198,3632022Assets 2023: $676,104Liabilities 2023: $439,476Net Assets 2023: $236,6282023Assets 2024: $622,692Liabilities 2024: $430,061Net Assets 2024: $192,6312024

Highlighted filing

2013

Assets$773,192
Liabilities$632,348
Net Assets$140,844
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $182,9032010Expenses 2011: $240,1962011Expenses 2012: $264,2792012Revenue 2013: $292,851Expenses 2013: $269,502Net Income 2013: $23,3492013Revenue 2014: $347,971Expenses 2014: $351,321Net Income 2014: -$3,3502014Revenue 2015: $565,553Expenses 2015: $394,049Net Income 2015: $171,5042015Revenue 2016: $335,618Expenses 2016: $418,979Net Income 2016: -$83,3612016Revenue 2017: $332,548Expenses 2017: $395,506Net Income 2017: -$62,9582017Revenue 2018: $348,644Expenses 2018: $362,218Net Income 2018: -$13,5742018Revenue 2019: $345,956Expenses 2019: $334,700Net Income 2019: $11,2562019Revenue 2020: $266,135Expenses 2020: $261,420Net Income 2020: $4,7152020Revenue 2021: $432,337Expenses 2021: $376,558Net Income 2021: $55,7792021Revenue 2022: $400,639Expenses 2022: $424,179Net Income 2022: -$23,5402022Revenue 2023: $618,036Expenses 2023: $579,771Net Income 2023: $38,2652023Revenue 2024: $594,104Expenses 2024: $638,101Net Income 2024: -$43,9972024

Highlighted filing

2013

Revenue$292,851
Expenses$269,502
Net Income$23,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$292,851
Mission and Program Overview

Mission

To house animals until such time that these animals can be adopted out to good homes

To house animals and adopt out animals to good homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,689$681,449▼ $19,240
Savings and Temporary Cash Investments-$50,011-
Cash and Non-Interest-Bearing Accounts$79,933$40,532▼ $39,401
Total Assets$780,622$773,192▼ $7,430
Other Assets Total-$1,200-
Liabilities
Unsecured Notes Loans Payable$650,168$627,408▼ $22,760
Accounts Payable and Accrued Expenses$7,225$2,774▼ $4,451
Other Liabilities$5,735$2,166▼ $3,569
Total Liabilities$663,128$632,348▼ $30,780
Net Assets / Fund Balance
Unrestricted Net Assets$117,494$140,844▲ $23,350
Total Net Assets Fund Balance$117,494$140,844▲ $23,350
Total Liabilities and Net Assets / Fund Balance$780,622$773,192▼ $7,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$681,449$68,946$750,395
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert Huels JrPresident
Elizabeth StanleyDirector
Loren FriesenDirector
Terese MansellDirector
Michele BourkSecretary
David ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,683
Program Service Revenue
$36,168
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,370
Salaries, Compensation, and Employee Benefits$81,132
Total Fundraising Expense$3,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,132--$81,132
Interest$37,743--$37,743
Depreciation Depletion$19,241--$19,241
All Other Expenses$15,994-$3,100$19,094
Fees for Services Accounting$12,216--$12,216
Other Expenses$5,128--$5,128
Insurance$5,111--$5,111
Advertising$126--$126
Total Functional Expenses$266,402$0$3,100$269,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$256,683---
Total Events$256,683---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Tax Payable$1,558
State W/h Payable$461
Suta Payable$147
Insurance Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-5953828
Phone
4173377387

Signing Officer

Name
Robert Huels
Title
President
Phone
4173377387
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Huels Jr
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
15

Preparer

Preparer
William a Dunton
Phone
4173365900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To house animals and adopt out animals to good homes”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140844
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0650168
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0627408
IRS990/USAddress/AddressLine10249 HUNTERS GLEN ROAD
IRS990/USAddress/City0WALNUT SHADE
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065771
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THESHEPHERDHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HUELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173377387
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANIMAL ADVOCATES OF THE OZARKS
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0205953828
ReturnHeader/Filer/PhoneNum04173377387
ReturnHeader/Filer/USAddress/AddressLine102837 SHEPHERD OF THE HILLS EXPWY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE 5
ReturnHeader/Filer/USAddress/City0BRANSON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABACUS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101835 E REPUBLIC RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065804
ReturnHeader/PreparerPersonGrp/PhoneNum04173365900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A DUNTON
ReturnHeader/ReturnTs02014-05-13T13:43:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,192
Liabilities
$632,348
Net assets
$140,844
Revenue
$292,851
Expenses
$269,502
Net income
$23,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$4.30$1.93$5.94$6.38$0.44
2023Summary only. Only limited summary data is available for this year.$6.76$4.39$2.37$6.18$5.80$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$4.62$1.98$4.01$4.24$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$4.69$2.22$4.32$3.77$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.76$1.56$2.66$2.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$5.05$1.51$3.46$3.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$5.23$1.40$3.49$3.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$5.38$3.20$3.33$3.96$0.63
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$5.67$3.83$3.36$4.19$0.83
2015Detailed filing. Detailed filing data is available for this year.$8.99$5.89$3.10$5.66$3.94$1.72
2014Detailed filing. Detailed filing data is available for this year.$7.47$6.08$1.39$3.48$3.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.73$6.32$1.41$2.93$2.70$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$6.63$1.17$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$6.78$0.80$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.89$0.83$1.83