Civic Intelligence

Ozark Humane Society Inc.

990 • Fiscal year 2012 • EIN 71-0415699

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileNA
PO Box 54272602
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$255,974

Down $46,777 (-15%) from 2011

Net Assets

Down

$231,845

Down $46,773 (-17%) from 2011

Liabilities

Down

$24,129

Down $4 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$281,474

Up $21,410 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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 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

2012

Assets$255,974
Liabilities$24,129
Net Assets$231,845
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $350,4942010Revenue 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

2012

Revenue-
Expenses$281,474
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$234,701
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 Appendix317 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/AccountsPayableAccruedExpenses/BOY024133
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE EDUCATION TO THE COMMUNITY ABOUT SPAYING/NEUTERING CARE AND TREATMENT OF ANIMALS
IRS990/Activity2/Expense05439
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 PETS IN THE AREA
IRS990/ActivityOther/Description0TO PROVIDE SHELTER, FOOD, VETERINARY AND OTHER SERVICES TO HOMELESS CREATURES IN THE COMMUNITY
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IRS990/Form990PartVIISectionA/NamePerson2MIKE MAGNESS
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrantsToOrganizations0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02758
IRS990/InvestmentIncome/TotalRevenueColumn02758
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec055803
IRS990/LandBuildingsEquipmentBasis0183953
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IRS990/MissionDescription0TO PROVIDE SHELTER, FOOD AND VETERINARY CARE TO HOMELESS PETS IN THE AREA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NoListedPersonsCompensated0X
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IRS990/OtherExpenses/Description0SHELTER EXPENSES:VET-CARE
IRS990/OtherExpenses/Description1SHELTER EXPENSES:MAINTENA
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IRS990/OtherExpenses/Description3SHELTER EXPENSES:Z OTHER/
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY0196144
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISON
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072601
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IRS990/TheBooksAreInCareOf/TelephoneNumber08707413050
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710415699
ReturnHeader/Filer/Name/BusinessNameLine10OZARK HUMANE SOCIETY
ReturnHeader/Filer/NameControl0OZAR
ReturnHeader/Filer/Phone08707413050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 542
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072602
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SHANNON CORRIGAN
ReturnHeader/Officer/Phone08707413050
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PORTERFIELD KILLINGSWORTH CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E RUSH STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072601
ReturnHeader/Preparer/Name0CHARLES T MARTIN
ReturnHeader/Preparer/Phone08707413135
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:37:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,974
Liabilities
$24,129
Net assets
$231,845
Revenue
-
Expenses
$281,474
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
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