Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Ozark Dale County Humane Society
EIN 47-0946146 • 501(c)3 • Ozark, AL
Profile
Rescue, rehabilitation and adoption of homeless animals
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$78,215
Down $17,121 (-18%) from 2023
Liabilities
Down$1,202
Down $157 (-12%) from 2023
Net Assets
$77,013
No earlier filing loaded for comparison.
Revenue
Down$81,487
Down $20,523 (-20%) from 2023
Expenses
Down$98,451
Down $21,857 (-18%) from 2023
Net Income
Up-$16,964
Up $1,334 (+7.3%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $78,215
- Liabilities
- $1,202
- Net assets
- $77,013
- Revenue
- $81,487
- Expenses
- $98,451
- Net income
- -$16,964
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $102,471
Mission and Program Overview
Mission
Rescue, rehabilitation and adoption of homeless animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUED ANIMALS SCHEDULED FOR EUTHANASIA BY LOCAL MUNICIPAL KILL FACILITY AND ANIMALS ABANDONED OR STRAYED. RESCUED ANIMALS ARE HOUSED, FED, SOCIALIZED, TREATED MEDICALLY AND PLACED FOR ADOPTION | - | $132,492 |
| RESCUED ANIMALS SCHEDULED FOR EUTHANASIA BY LOCAL MUNICIPAL KILL FACILITY AND ANIMALS ABANDONED OR STRAYED. RESCUED ANIMALS ARE HOUSED, FED, SOCIALIZED, TREATED MEDICALLY AND PLACED FOR ADOPTION | - | $21,052 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY MCMANUS | President | PT | $0 | - | - |
| JENNIE KISSEL | Vice Preside | FT | $0 | - | - |
| MICHAEL MCMANUS | Director | PT | $0 | - | - |
| STEVE BLANKENSHIP | Director | PT | $0 | - | - |
| MARY HUGHES | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ozark Dale County Humane Society
- EIN
- 47-0946146
- Phone
- 3347747387
- Address
- P O BOX 2502, OZARK, AL 36361
Signing Officer
- Name
- Amy Mcmanus
- Title
- President
- Phone
- 3347747387
- Signed
- 2023-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sandi Antoniak CPA LLC
- Address
- 2364 S US 231 HWY, OZARK, AL 36360
- Preparer
- Sandi Antoniak
- Phone
- 3344454272
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 12,540 office 8,445 insurance 1,273 shelter supplies 22,341 gas for errands 2,721 miscellaneous animal 24,344 refund 75 non-investment depreciation 67 total 71,806”
Form 990-ez, Part II, Line 24
“12,433 12,433 less accumulated depreciation 12,333 12,400 total 100 33”
Form 990-ez, Part II, Line 26
“Payroll tax payable 1,380 1,727”
Form 990-ez, Part III, Line 31
“Rescued animals scheduled for euthanasia by local municipal kill facility and animals abandoned or strayed. Rescued animals are housed, fed, socialized, treated medically and placed for adoption”
Raw XML Appendix155 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY MCMANUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3347747387 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2502 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | P O BOX 2502 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OZARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36361 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 164628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113969 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102471 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51073 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24047 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 164728 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114002 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102471 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 163348 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 163348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112275 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9241 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY MCMANUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIE KISSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL MCMANUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE BLANKENSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71806 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUE, REHABILITATION AND ADOPTION OF HOMELESS ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUED ANIMALS SCHEDULED FOR EUTHANASIA BY LOCAL MUNICIPAL KILL FACILITY AND ANIMALS ABANDONED OR STRAYED. RESCUED ANIMALS ARE HOUSED, FED, SOCIALIZED, TREATED MEDICALLY AND PLACED FOR ADOPTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESCUED ANIMALS SCHEDULED FOR EUTHANASIA BY LOCAL MUNICIPAL KILL FACILITY AND ANIMALS ABANDONED OR STRAYED. RESCUED ANIMALS ARE HOUSED, FED, SOCIALIZED, TREATED MEDICALLY AND PLACED FOR ADOPTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132492 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21052 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48450 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1380 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1727 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 153544 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 153544 |
| IRS990EZ/TotalRevenueAmt | 0 | 102471 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ODCHSPETS.PETFINDER.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 440655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15830 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 456485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 456485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 456485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 12,540 OFFICE 8,445 INSURANCE 1,273 SHELTER SUPPLIES 22,341 GAS FOR ERRANDS 2,721 MISCELLANEOUS ANIMAL 24,344 REFUND 75 NON-INVESTMENT DEPRECIATION 67 TOTAL 71,806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 12,433 12,433 LESS ACCUMULATED DEPRECIATION 12,333 12,400 TOTAL 100 33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX PAYABLE 1,380 1,727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESCUED ANIMALS SCHEDULED FOR EUTHANASIA BY LOCAL MUNICIPAL KILL FACILITY AND ANIMALS ABANDONED OR STRAYED. RESCUED ANIMALS ARE HOUSED, FED, SOCIALIZED, TREATED MEDICALLY AND PLACED FOR ADOPTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY MCMANUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3347747387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OZARK DALE COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OZAR |
| ReturnHeader/Filer/EIN | 0 | 470946146 |
| ReturnHeader/Filer/PhoneNum | 0 | 3347747387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2502 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OZARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36361 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274054832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDI ANTONIAK CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2364 S US 231 HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OZARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3344454272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDI ANTONIAK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T16:51:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCMANUS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.