Civic Intelligence

Animal Advocates of the Ozarks

990 • Fiscal year 2021 • EIN 20-5953828

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

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

(417) 230-9895

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$690,440

Up $59,156 (+9.4%) from 2020

Net Assets

Up

$221,903

Up $66,227 (+43%) from 2020

Liabilities

Down

$468,537

Down $7,071 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$432,337

Up $166,202 (+62%) from 2020

Expenses

Up

$376,558

Up $115,138 (+44%) from 2020

Net Income

Up

$55,779

Up $51,064 (+1083%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$690,440
Liabilities$468,537
Net Assets$221,903
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$432,337
Expenses$376,558
Net Income$55,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$432,337
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$618,232$626,756▲ $8,524
Cash and Non-Interest-Bearing Accounts$9,784$57,024▲ $47,240
Accounts Receivable-$3,039-
Savings and Temporary Cash Investments$2,068$2,421▲ $353
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$631,284$690,440▲ $59,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,841$465,217▲ $376
Accounts Payable and Accrued Expenses$10,767$3,320▼ $7,447
Total Liabilities$475,608$468,537▼ $7,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,676$221,903▲ $66,227
Total Net Assets Fund Balance$155,676$221,903▲ $66,227
Total Liabilities and Net Assets / Fund Balance$631,284$690,440▲ $59,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,756$243,380$870,136
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert Huels JrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$27,989
Program Service Revenue
$404,348
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,009
Salaries, Compensation, and Employee Benefits$147,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,346--$136,346
Fees for Services Other$81,408--$81,408
All Other Expenses$23,541--$23,541
Depreciation Depletion$23,215--$23,215
Interest$20,930--$20,930
Payroll Taxes$11,203--$11,203
Insurance$11,119--$11,119
Travel$7,287--$7,287
Other Expenses$7,116--$7,116
Advertising$6,333--$6,333
Office Expenses$5,169--$5,169
Fees for Services Accounting$4,800--$4,800
Conferences and Meetings$617--$617
Total Functional Expenses$376,558$0$0$376,558
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 35% controlled entity
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 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
Title
President
Phone
4172301111
Signed
2022-09-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Huels Jr
Formed
2012
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Julie L Leach
Address
3027 W 76 Country Blvd Suite 160, Branson, MO 65616
Preparer
Julie Leach
Phone
4172309895
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract Labor $81,408.45”

Part XI response or note to any line in Part XI

“Sold Vehicles Beginning Unrestricted Net Assets overstated by $302”

Raw XML Appendix308 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/BusinessOfficerGrp/SignatureDt02022-09-01
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ReturnHeader/Filer/EIN0205953828
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453937802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie L Leach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03027 W 76 Country Blvd Suite 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Branson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04172309895
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Leach
ReturnHeader/ReturnTs02022-09-01T10:36:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huels
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,440
Liabilities
$468,537
Net assets
$221,903
Revenue
$432,337
Expenses
$376,558
Net income
$55,779
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
2021Detailed filing. Detailed filing data is available for this year.$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