Civic Intelligence

Haven of the Ozarks Inc.

990 • Fiscal year 2015 • EIN 43-1721978

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.PETFINDER.COM/SHELTERS/THEHAVEN
9617 Farm Road 2190Washburn, MO 65772

(417) 835-3647

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$253,711

Down $38,751 (-13%) from 2014

Net Assets

Down

$250,371

Down $42,026 (-14%) from 2014

Liabilities

Up

$3,340

Up $3,275 (+5038%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$236,859

Down $1,689 (-0.7%) from 2014

Expenses

Up

$278,875

Up $57,989 (+26%) from 2014

Net Income

Down

-$42,016

Down $59,678 (-338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$253,711
Liabilities$3,340
Net Assets$250,371
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$236,859
Expenses$278,875
Net Income-$42,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$236,859
Mission and Program Overview

Mission

Operation of animal care facility and adoptions

Operation of care facility and adoptions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$292,387$250,371▼ $42,016
Land, Buildings, and Equipment, Net$115,126$130,000▲ $14,874
Cash and Non-Interest-Bearing Accounts$177,326$123,711▼ $53,615
Total Assets$292,452$253,711▼ $38,741
Liabilities
Other Liabilities$65$3,340▲ $3,275
Total Liabilities$65$3,340▲ $3,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,387$250,371▼ $42,016
Total Liabilities and Net Assets / Fund Balance$292,452$253,711▼ $38,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-8,888$139,584-
Land$15,000--
Equipment$123,888--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jill PerkinsPresident
Joe LivingstonVice President
Brent HerrinBoard Member
Megan StrotherBoard Member
Beth GarnerBoard Memeber
Buddy ButlerBoard Memeber
Jason PerkinsBoard Memeber
Richard ReedBoard Memeber
Jana VenturaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,569
Program Service Revenue
$45,484
Investment Income
$-1,194
Other Revenue
$0
All Other Contributions
$192,569
Change in Net Assets
$-42,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,108
Salaries, Compensation, and Employee Benefits$105,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,088--$96,088
Depreciation Depletion$30,188--$30,188
All Other Expenses$23,918--$23,918
Payroll Taxes$9,679--$9,679
Other Expenses$9,221--$9,221
Insurance$7,507--$7,507
Office Expenses$4,522--$4,522
Fees for Services Accounting$2,929--$2,929
Advertising$93--$93
Total Functional Expenses$278,875$0$0$278,875
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$3,340
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

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Haven of the Ozarks Inc
EIN
43-1721978
Address
9617 FARM ROAD 2190, WASHBURN, MO 65772

Signing Officer

Name
Jennifer Silverberg
Title
Treasurer
Phone
4178353647
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
10
Volunteers
10

Preparer

Firm
Angel & Company Cpas Pc
Address
PO BOX 368, Cassville, MO 65625
Preparer
Dan E Angel
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 Appendix378 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866383
IRS990ScheduleA/TotalSupportAmt0870364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-8888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139584
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0130696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123888
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXESCREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130000
IRS990ScheduleD/TotalLiabilityAmt03340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292452
IRS990/TotalAssetsEOYAmt0253711
IRS990/TotalAssetsGrp/BOYAmt0292452
IRS990/TotalAssetsGrp/EOYAmt0253711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192569
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065
IRS990/TotalLiabilitiesEOYAmt03340
IRS990/TotalLiabilitiesGrp/BOYAmt065
IRS990/TotalLiabilitiesGrp/EOYAmt03340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278875
IRS990/TotalProgramServiceRevenueAmt045484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PETFINDER.COM/SHELTERS/THEHAVEN
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SILVERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178353647
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN OF THE OZARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0431721978
ReturnHeader/Filer/USAddress/AddressLine1Txt09617 FARM ROAD 2190
ReturnHeader/Filer/USAddress/CityNm0WASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431867723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGEL & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cassville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065625
ReturnHeader/PreparerPersonGrp/PhoneNum04178473177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN E ANGEL
ReturnHeader/ReturnTs02016-06-10T09:38:02-05:00
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
$253,711
Liabilities
$3,340
Net assets
$250,371
Revenue
$236,859
Expenses
$278,875
Net income
-$42,016
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