Civic Intelligence

Ozark Humane Society Inc.

990 • Fiscal year 2011 • EIN 71-0415699

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileNA
PO Box 54272602
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$302,751

Flat from 2011

Net Assets

Flat

$278,618

Flat from 2011

Liabilities

Flat

$24,133

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$260,064

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $340,546Liabilities 2010: $6,915Net Assets 2010: $333,6312010Assets 2011: $302,751Liabilities 2011: $24,133Net Assets 2011: $278,6182011Assets 2011: $302,751Liabilities 2011: $24,133Net Assets 2011: $278,6182011Assets 2012: $255,974Liabilities 2012: $24,129Net Assets 2012: $231,8452012Assets 2013: $231,772Liabilities 2013: $86,526Net Assets 2013: $145,2462013Assets 2014: $167,969Liabilities 2014: $23,569Net Assets 2014: $144,4002014Assets 2015: $202,161Liabilities 2015: $53,845Net Assets 2015: $148,3162015Assets 2016: $196,072Liabilities 2016: $34,597Net Assets 2016: $161,4752016Assets 2017: $166,484Liabilities 2017: -$2,859Net Assets 2017: $169,3432017Assets 2018: $211,929Liabilities 2018: $4,499Net Assets 2018: $207,4302018Assets 2019: $199,267Liabilities 2019: $22,767Net Assets 2019: $176,5002019Assets 2020: $359,249Liabilities 2020: $45,737Net Assets 2020: $313,5122020Assets 2021: $368,544Liabilities 2021: $25,926Net Assets 2021: $342,6182021Assets 2022: $483,503Liabilities 2022: $115,510Net Assets 2022: $367,9932022Assets 2023: $588,054Liabilities 2023: $186,403Net Assets 2023: $401,6512023Assets 2024: $756,382Liabilities 2024: $212,196Net Assets 2024: $544,1862024

Highlighted filing

2011

Assets$302,751
Liabilities$24,133
Net Assets$278,618
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $350,4942010Expenses 2011: $260,0642011Revenue 2011: $205,051Expenses 2011: $260,064Net Income 2011: -$55,0132011Expenses 2012: $281,4742012Revenue 2013: $202,563Expenses 2013: $289,162Net Income 2013: -$86,5992013Revenue 2014: $304,509Expenses 2014: $305,355Net Income 2014: -$8462014Revenue 2015: $274,530Expenses 2015: $270,615Net Income 2015: $3,9152015Revenue 2016: $312,194Expenses 2016: $299,034Net Income 2016: $13,1602016Revenue 2017: $322,022Expenses 2017: $315,758Net Income 2017: $6,2642017Revenue 2018: $314,942Expenses 2018: $270,756Net Income 2018: $44,1862018Revenue 2019: $302,674Expenses 2019: $318,461Net Income 2019: -$15,7872019Revenue 2020: $399,789Expenses 2020: $262,777Net Income 2020: $137,0122020Revenue 2021: $358,065Expenses 2021: $328,959Net Income 2021: $29,1062021Revenue 2022: $383,426Expenses 2022: $357,969Net Income 2022: $25,4572022Revenue 2023: $385,042Expenses 2023: $352,425Net Income 2023: $32,6172023Revenue 2024: $536,310Expenses 2024: $393,775Net Income 2024: $142,5352024

Highlighted filing

2011

Revenue-
Expenses$260,064
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$205,051
Mission and Program Overview

Mission

To provide shelter, food, veterinary and other services to homeless animals in the community.

Major Activities

Activity 2
To provide education to the community about spaying/neutering care and treatment of animals
Activity 3
To provide low income individuals with monetary assistance in getting their pets spayed/neutered
Filing and Contact Details

Filer

EIN
71-0415699
Raw XML Appendix336 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/Activity2/Expense03664
IRS990/Activity3/Description0TO PROVIDE LOW INCOME INDIVIDUALS WITH MONETARY ASSISTANCE IN GETTING THEIR PETS SPAYED/NEUTERED
IRS990/ActivityOrMissionDescription0TO PROVIDE SHELTER, FOOD AND VETERINARY CARE TO HOMELESS CREATURES IN THE AREA
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY0166783
IRS990/ProgramServiceRevenue/Description0THRIFT-SHOP REVENUES
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IRS990/ProgramServiceRevenue/Description2SHELTER REVENUES: Z OTHER SHE
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE SHELTER, FOOD, VETERINARY AND OTHER SERVICES TO HOMELESS CREATURES IN THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3N/A
IRS990ScheduleO/GeneralExplanation/Explanation4N/A
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S FORM 990, TAX EXEMPT STATUS LETTER AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/Filer/EIN0710415699
ReturnHeader/Filer/Name/BusinessNameLine10OZARK HUMANE SOCIETY
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ReturnHeader/Filer/Phone08707413050
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ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PORTERFIELD KILLINGSWORTH CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E RUSH STE 4
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072601
ReturnHeader/Preparer/Name0CHARLES T MARTIN
ReturnHeader/Preparer/Phone08707413135
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:41:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$302,751
Liabilities
$24,133
Net assets
$278,618
Revenue
-
Expenses
$260,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$2.12$5.44$5.36$3.94$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$1.86$4.02$3.85$3.52$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.16$3.68$3.83$3.58$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.26$3.43$3.58$3.29$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.46$3.14$4.00$2.63$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.23$1.77$3.03$3.18$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.07$3.15$2.71$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.69$3.22$3.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.35$1.61$3.12$2.99$0.13
2015Summary only. Only limited summary data is available for this year.$2.02$0.54$1.48$2.75$2.71$0.04
2014Summary only. Only limited summary data is available for this year.$1.68$0.24$1.44$3.05$3.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.87$1.45$2.03$2.89$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.24$2.32$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.24$2.79$2.60
2011Summary only. Only limited summary data is available for this year.$3.03$0.24$2.79$2.05$2.60$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.07$3.34$3.50