Civic Intelligence

Haven of the Ozarks Inc

EIN 43-1721978 • 501(c)3 • Washburn, MO

Profile

Operation of animal care facility and adoptions

9617 Farm Road 2190Washburn, MO 65772

www.petfinder.com/SHELTERS/THEHAVEN

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

289%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

197%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$961,833

Up $714,257 (+289%) from 2023

Liabilities

Up

$4,248

Up $4,532 (+1596%) from 2023

Net Assets

Up

$957,585

Up $709,725 (+286%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$1,040,168

Up $689,825 (+197%) from 2023

Expenses

Up

$330,443

Up $32,066 (+11%) from 2023

Net Income

Up

$709,725

Up $657,759 (+1266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $184,765Liabilities 2010: $2,603Net Assets 2010: $182,1622010Assets 2011: $280,769Liabilities 2011: $2,138Net Assets 2011: $278,6312011Assets 2012: $256,099Liabilities 2012: $558Net Assets 2012: $255,5412012Assets 2013: $280,560Liabilities 2013: $5,822Net Assets 2013: $274,7382013Assets 2014: $292,462Liabilities 2014: $65Net Assets 2014: $292,3972014Assets 2015: $253,711Liabilities 2015: $3,340Net Assets 2015: $250,3712015Assets 2016: $243,577Liabilities 2016: $1,012Net Assets 2016: $242,5652016Assets 2017: $200,192Liabilities 2017: $5,675Net Assets 2017: $194,5172017Assets 2018: $243,334Liabilities 2018: $3,890Net Assets 2018: $239,4442018Assets 2019: $263,644Liabilities 2019: $8,138Net Assets 2019: $255,5062019Assets 2020: $265,934Liabilities 2020: $8,222Net Assets 2020: $257,7122020Assets 2021: $242,005Liabilities 2021: $9,862Net Assets 2021: $232,1432021Assets 2022: $199,654Liabilities 2022: $3,760Net Assets 2022: $195,8942022Assets 2023: $247,576Liabilities 2023: -$284Net Assets 2023: $247,8602023Assets 2024: $961,833Liabilities 2024: $4,248Net Assets 2024: $957,5852024

Highlighted filing

2024

Assets$961,833
Liabilities$4,248
Net Assets$957,585
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $158,228Expenses 2010: $126,001Net Income 2010: $32,2272010Revenue 2011: $229,392Expenses 2011: $132,923Net Income 2011: $96,4692011Revenue 2012: $130,935Expenses 2012: $154,025Net Income 2012: -$23,0902012Revenue 2013: $184,467Expenses 2013: $165,271Net Income 2013: $19,1962013Revenue 2014: $238,548Expenses 2014: $220,886Net Income 2014: $17,6622014Revenue 2015: $236,859Expenses 2015: $278,875Net Income 2015: -$42,0162015Revenue 2016: $264,523Expenses 2016: $272,329Net Income 2016: -$7,8062016Revenue 2017: $212,164Expenses 2017: $260,212Net Income 2017: -$48,0482017Revenue 2018: $319,911Expenses 2018: $274,984Net Income 2018: $44,9272018Revenue 2019: $275,785Expenses 2019: $259,723Net Income 2019: $16,0622019Revenue 2020: $315,888Expenses 2020: $313,682Net Income 2020: $2,2062020Revenue 2021: $340,505Expenses 2021: $366,074Net Income 2021: -$25,5692021Revenue 2022: $318,324Expenses 2022: $354,573Net Income 2022: -$36,2492022Revenue 2023: $350,343Expenses 2023: $298,377Net Income 2023: $51,9662023Revenue 2024: $1,040,168Expenses 2024: $330,443Net Income 2024: $709,7252024

Highlighted filing

2024

Revenue$1,040,168
Expenses$330,443
Net Income$709,725
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,833
Liabilities
$4,248
Net assets
$957,585
Revenue
$1,040,168
Expenses
$330,443
Net income
$709,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.04$0.33$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.34$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.32$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.32$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.21$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.24$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.18$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.13$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.23$0.13$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.16$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,040,168
Mission and Program Overview

Mission

Operation of animal care facility and adoptions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,860$957,585▲ $709,725
Land, Buildings, and Equipment, Net$18,708$646,556▲ $627,848
Savings and Temporary Cash Investments$156,535$200,850▲ $44,315
Cash and Non-Interest-Bearing Accounts$71,913$20,932▼ $50,981
Inventories for Sale or Use$420$420→ $0
Total Assets$247,576$961,833▲ $714,257
Other Assets Total-$93,075-
Liabilities
Other Liabilities$-284$4,248▲ $4,532
Total Liabilities$-284$4,248▲ $4,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,860$957,585▲ $709,725
Total Liabilities and Net Assets / Fund Balance$247,576$961,833▲ $714,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,410$284,523$637,133
Equipment$141,146$1,440$7,200
Land$15,000--
Other Assets Org$93,075--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael ThomasPresident
Donna MuellerMember
Jim CraigMember
Max GrassingerMember
Jana VenturaSecretary
Jennifer SilverbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,908
Program Service Revenue
$264,032
Investment Income
$18,193
Other Revenue
$35
All Other Contributions
$756,908
Change in Net Assets
$709,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,457
Salaries, Compensation, and Employee Benefits$159,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,656--$148,656
All Other Expenses$31,175--$31,175
Other Expenses$27,402--$27,402
Insurance$16,876--$16,876
Payroll Taxes$11,330--$11,330
Fees for Services Accounting$4,177--$4,177
Advertising$3,469--$3,469
Office Expenses$2,162--$2,162
Interest$74--$74
Total Functional Expenses$330,443$0$0$330,443
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxescredit Card Payable$8,165
Payroll & Cc$4,532
Misc$-8,449
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

Member election for additional members Part VI line 7A

“Board members are proposed and then voted upon by current members.”

Governing body decisions Part VI line 7B

“Certain decisions must be voted on and approved by the board.”

Form 990 governing body review Part VI line 11

“The cpa provides a copy to the board memebers for their review, and is available to answer specific questions regarding the contents.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“Documents available to the public at location.”

Filing and Contact Details

Filer

Filer Name
Haven of the Ozarks Inc
EIN
43-1721978
In Care Of
% JENNIFER SILVERBERG
Phone
4178353647
Address
9617 FARM ROAD 2190, WASHBURN, MO 65772

Signing Officer

Name
Jennifer Silverberg
Title
Treasurer
Phone
4178616870
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Angel Shorter & Company LLC
Address
207 W 7th Street, Cassville, MO 65625
Preparer
Teri
Phone
4178473177
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“ROUNDING”

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix383 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200850
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02035493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-12437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039803
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IRS990ScheduleA/PublicSupportCY170Pct00.67990
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt01410898
IRS990ScheduleA/SubstantialContributorsTotAmt0624595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02035493
IRS990ScheduleA/TotalSupportAmt02075296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0490410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284523
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0137800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637133
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01440
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07200
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0edward jones
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-8449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXESCREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL & CC
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt093075
IRS990ScheduleD/TotalLiabilityAmt04248
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROPOSED AND THEN VOTED UPON BY CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DECISIONS MUST BE VOTED ON AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA PROVIDES A COPY TO THE BOARD MEMEBERS FOR THEIR REVIEW, AND IS AVAILABLE TO ANSWER SPECIFIC QUESTIONS REGARDING THE CONTENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC AT LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0247576
IRS990/TotalAssetsGrp/EOYAmt0961833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757908
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-284
IRS990/TotalLiabilitiesEOYAmt04248
IRS990/TotalLiabilitiesGrp/BOYAmt0-284
IRS990/TotalLiabilitiesGrp/EOYAmt04248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330443
IRS990/TotalProgramServiceRevenueAmt0264032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PETFINDER.COM/SHELTERS/THEHAVEN
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SILVERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178616870
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN OF THE OZARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0431721978
ReturnHeader/Filer/InCareOfNm0% JENNIFER SILVERBERG
ReturnHeader/Filer/PhoneNum04178353647
ReturnHeader/Filer/USAddress/AddressLine1Txt09617 FARM ROAD 2190
ReturnHeader/Filer/USAddress/CityNm0WASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065772
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0393577621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angel Shorter & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 W 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cassville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065625
ReturnHeader/PreparerPersonGrp/PhoneNum04178473177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI
ReturnHeader/ReturnTs02025-10-02T13:30:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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