Civic Intelligence

Animal Advocates of the Ozarks

990 • Fiscal year 2015 • EIN 20-5953828

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.THESHEPHERDHUMANESOCIETY.ORG
2837 Shepherd Of The Hills ExpwyBranson, MO 65616

(417) 337-7387

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$898,815

Up $151,739 (+20%) from 2014

Net Assets

Up

$310,270

Up $171,504 (+124%) from 2014

Liabilities

Down

$588,545

Down $19,765 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$565,553

Up $217,582 (+63%) from 2014

Expenses

Up

$394,049

Up $42,728 (+12%) from 2014

Net Income

Up

$171,504

Up $174,854 (+5220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$898,815
Liabilities$588,545
Net Assets$310,270
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$565,553
Expenses$394,049
Net Income$171,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$566,238
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$668,725$650,640▼ $18,085
Savings and Temporary Cash Investments$40,069$198,106▲ $158,037
Cash and Non-Interest-Bearing Accounts$34,294$48,869▲ $14,575
Inventories for Sale or Use$2,788--
Total Assets$747,076$898,815▲ $151,739
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable$603,909$578,961▼ $24,948
Other Liabilities$3,654$4,825▲ $1,171
Accounts Payable and Accrued Expenses$747$4,759▲ $4,012
Total Liabilities$608,310$588,545▼ $19,765
Net Assets / Fund Balance
Unrestricted Net Assets$138,766$310,270▲ $171,504
Total Net Assets Fund Balance$138,766$310,270▲ $171,504
Total Liabilities and Net Assets / Fund Balance$747,076$898,815▲ $151,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$650,844$108,661$759,505
Equipment$-204$204-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert Huels JrPresident
Alan BantaDirector
Loren FriesenDirector
Penni ArneyDirector
Scottie EarlsDirector
Shelley RaderDirector
David ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,535
Program Service Revenue
$362,659
Investment Income
$44
Other Revenue
$-685
All Other Contributions
$171,366
Change in Net Assets
$171,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$160,000Appraisal
Total Noncash Contributions1$160,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,683
Salaries, Compensation, and Employee Benefits$168,366
Total Fundraising Expense$1,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,677$24,300-$152,977
Interest-$35,556-$35,556
Depreciation Depletion$20,085--$20,085
All Other Expenses$19,116--$19,116
Fees for Services Other$16,864--$16,864
Payroll Taxes$12,717$2,672-$15,389
Insurance$12,551--$12,551
Fees for Services Accounting-$11,759-$11,759
Other Expenses$5,870-$1,063$6,933
Fees for Services Legal-$3,993-$3,993
Office Expenses$2,238$670-$2,908
Advertising$1,118--$1,118
Total Functional Expenses$314,036$78,950$1,063$394,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising/eve$32,169-$685-
Total Events$32,169-$685$-685
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$4,140
Suta Payable$685
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

“An officer will review the return in detail.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Animal Advocates of the Ozarks
EIN
20-5953828
Phone
4173377387
Address
2837 SHEPHERD OF THE HILLS EXPWY, BRANSON, MO 65616
Doing Business As
Humane Society of Taney County

Signing Officer

Name
Robert Huels Jr
Title
President
Phone
4173316708
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Huels Jr
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
19

Preparer

Firm
Abacus Cpas LLC
Address
1835 E REPUBLIC RD STE 200, SPRINGFIELD, MO 65804
Preparer
William a Dunton
Phone
4178237171
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

“ADJUSTMENT 0”

Raw XML Appendix368 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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IRS990ScheduleD/TotalLiabilityAmt04825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING/EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0685
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0160000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HOUSE ANIMALS AND ADOPT OUT ANIMALS TO GOOD HOMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER WILL REVIEW THE RETURN IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747076
IRS990/TotalAssetsEOYAmt0898815
IRS990/TotalAssetsGrp/BOYAmt0747076
IRS990/TotalAssetsGrp/EOYAmt0898815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203535
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608310
IRS990/TotalLiabilitiesEOYAmt0588545
IRS990/TotalLiabilitiesGrp/BOYAmt0608310
IRS990/TotalLiabilitiesGrp/EOYAmt0588545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310270
IRS990/TotalOtherProgSrvcExpenseAmt064469
IRS990/TotalProgramServiceExpensesAmt0314036
IRS990/TotalProgramServiceRevenueAmt0362659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565553
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310270
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0603909
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0578961
IRS990/USAddress/AddressLine1Txt0249 HUNTERS GLEN
IRS990/USAddress/CityNm0WALNUT SHADE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065616
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THESHEPHERDHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HUELS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173316708
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL ADVOCATES OF THE OZARKS
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0205953828
ReturnHeader/Filer/PhoneNum04173377387
ReturnHeader/Filer/USAddress/AddressLine1Txt02837 SHEPHERD OF THE HILLS EXPWY
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272328447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 E REPUBLIC RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178237171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A DUNTON
ReturnHeader/ReturnTs02016-11-15T14:45:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,815
Liabilities
$588,545
Net assets
$310,270
Revenue
$565,553
Expenses
$394,049
Net income
$171,504
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