Civic Intelligence

Animal Advocates of the Ozarks

990 • Fiscal year 2016 • EIN 20-5953828

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

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

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$949,910

Up $51,095 (+5.7%) from 2015

Net Assets

Up

$382,527

Up $72,257 (+23%) from 2015

Liabilities

Down

$567,383

Down $21,162 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$335,618

Down $229,935 (-41%) from 2015

Expenses

Up

$418,979

Up $24,930 (+6.3%) from 2015

Net Income

Down

-$83,361

Down $254,865 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$949,910
Liabilities$567,383
Net Assets$382,527
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$335,618
Expenses$418,979
Net Income-$83,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$335,768
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$650,640$786,103▲ $135,463
Savings and Temporary Cash Investments$198,106$160,669▼ $37,437
Cash and Non-Interest-Bearing Accounts$48,869$1,938▼ $46,931
Total Assets$898,815$949,910▲ $51,095
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable$578,961$555,024▼ $23,937
Accounts Payable and Accrued Expenses$4,759$6,760▲ $2,001
Other Liabilities$4,825$5,599▲ $774
Total Liabilities$588,545$567,383▼ $21,162
Net Assets / Fund Balance
Unrestricted Net Assets$310,270$382,527▲ $72,257
Total Net Assets Fund Balance$310,270$382,527▲ $72,257
Total Liabilities and Net Assets / Fund Balance$898,815$949,910▲ $51,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$785,309$132,692$918,001
Equipment$794$315$1,109
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
$4,922
Program Service Revenue
$330,816
Investment Income
$30
Other Revenue
$-150
All Other Contributions
$3,590
Change in Net Assets
$-83,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,215
Salaries, Compensation, and Employee Benefits$162,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,903$23,400-$147,303
All Other Expenses$34,288--$34,288
Interest-$26,367-$26,367
Other Expenses$25,000--$25,000
Depreciation Depletion$20,152--$20,152
Payroll Taxes$13,283$2,178-$15,461
Fees for Services Other$12,409--$12,409
Fees for Services Legal-$12,378-$12,378
Fees for Services Accounting-$12,373-$12,373
Insurance$12,129--$12,129
Office Expenses$2,381--$2,381
Advertising$1,146--$1,146
Total Functional Expenses$342,283$76,696$0$418,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150
Professional Fundraising Fees$0
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$4,518
Suta Payable$861
Garnishment Payable$135
State W/h Payable$85
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
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Huels Jr
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
16

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

“DONATED BUILDING 155,618”

Raw XML Appendix358 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/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/ExplanationTxt3DONATED BUILDING 155,618
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/TotalAssetsBOYAmt0898815
IRS990/TotalAssetsEOYAmt0949910
IRS990/TotalAssetsGrp/BOYAmt0898815
IRS990/TotalAssetsGrp/EOYAmt0949910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04922
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588545
IRS990/TotalLiabilitiesEOYAmt0567383
IRS990/TotalLiabilitiesGrp/BOYAmt0588545
IRS990/TotalLiabilitiesGrp/EOYAmt0567383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382527
IRS990/TotalOtherProgSrvcExpenseAmt059821
IRS990/TotalProgramServiceExpensesAmt0342283
IRS990/TotalProgramServiceRevenueAmt0330816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335618
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382527
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0578961
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0555024
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/SignatureDt02017-11-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0288D892974031A584731EF384B9F2AFA923515B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0288D892974031A584731EF384B9F2AFA923515B5
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/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A DUNTON
ReturnHeader/ReturnTs02017-11-20T16:58:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,910
Liabilities
$567,383
Net assets
$382,527
Revenue
$335,618
Expenses
$418,979
Net income
-$83,361
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits