Civic Intelligence

Animal Advocates of the Ozarks

990 • Fiscal year 2017 • EIN 20-5953828

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.bransonhumanesociety.com
2837 Shepherd of the Hills ExpwyBranson, MO 65616

(417) 230-1111

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.62x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$857,923

Down $91,987 (-9.7%) from 2016

Net Assets

Down

$319,569

Down $62,958 (-16%) from 2016

Liabilities

Down

$538,354

Down $29,029 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$332,548

Down $3,070 (-0.9%) from 2016

Expenses

Down

$395,506

Down $23,473 (-5.6%) from 2016

Net Income

Up

-$62,958

Up $20,403 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$857,923
Liabilities$538,354
Net Assets$319,569
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$332,548
Expenses$395,506
Net Income-$62,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$332,548
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,103$747,755▼ $38,348
Savings and Temporary Cash Investments$160,669$85,541▼ $75,128
Cash and Non-Interest-Bearing Accounts$1,938$23,427▲ $21,489
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$949,910$857,923▼ $91,987
Liabilities
Unsecured Notes Loans Payable$555,024$535,330▼ $19,694
Other Liabilities$5,599--
Accounts Payable and Accrued Expenses$6,760$3,024▼ $3,736
Total Liabilities$567,383$538,354▼ $29,029
Net Assets / Fund Balance
Unrestricted Net Assets$382,527$319,569▼ $62,958
Total Net Assets Fund Balance$382,527$319,569▼ $62,958
Total Liabilities and Net Assets / Fund Balance$949,910$857,923▼ $91,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,755$171,355$919,110
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert Huels JrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$10,348
Program Service Revenue
$322,197
Investment Income
$3
Other Revenue
$0
All Other Contributions
$3,788
Change in Net Assets
$-62,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,691
Salaries, Compensation, and Employee Benefits$154,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,592--$137,592
Information Technology$35,000--$35,000
Fees for Services Other$33,709--$33,709
Interest$28,651--$28,651
Payroll Taxes$17,223--$17,223
All Other Expenses$14,408--$14,408
Insurance$11,266--$11,266
Fees for Services Accounting$10,034--$10,034
Office Expenses$7,814--$7,814
Advertising$6,604--$6,604
Other Expenses$5,006--$5,006
Fees for Services Legal$622--$622
Total Functional Expenses$395,506$0$0$395,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“An officer will review the return in detail.”

Governing documents etc available to public 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
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
4173377387
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Huels Jr
Formed
2012
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
16

Preparer

Firm
Julie L Leach
Address
159 Yale St, Branson, MO 65616
Preparer
Julie L Leach
Phone
4172301111
Raw XML Appendix307 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0205953828
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm020:10:21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 Yale St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Branson
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04172301111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie L Leach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T20:08:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,923
Liabilities
$538,354
Net assets
$319,569
Revenue
$332,548
Expenses
$395,506
Net income
-$62,958
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
2017Detailed filing. Detailed filing data is available for this year.$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