Civic Intelligence

Ozark Humane Society Inc.

990 • Fiscal year 2013 • EIN 71-0415699

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 54272602

(870) 741-3050

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$231,772

Down $24,202 (-9.5%) from 2012

Net Assets

Down

$145,246

Down $86,599 (-37%) from 2012

Liabilities

Up

$86,526

Up $62,397 (+259%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

$202,563

No earlier filing loaded for comparison.

Expenses

Up

$289,162

Up $7,688 (+2.7%) from 2012

Net Income

-$86,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2013

Assets$231,772
Liabilities$86,526
Net Assets$145,246
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

2013

Revenue$202,563
Expenses$289,162
Net Income-$86,599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$202,563
Mission and Program Overview

Mission

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

To provide shelter, food and veterinary care to homeless pets in the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,150$124,104▼ $4,046
Savings and Temporary Cash Investments$99,685$75,385▼ $24,300
Cash and Non-Interest-Bearing Accounts$28,139$29,283▲ $1,144
Accounts Receivable-$3,000-
Total Assets$255,974$231,772▼ $24,202
Liabilities
Accounts Payable and Accrued Expenses$24,129$82,426▲ $58,297
Deferred Revenue-$4,100-
Total Liabilities$24,129$86,526▲ $62,397
Net Assets / Fund Balance
Unrestricted Net Assets$189,206$119,054▼ $70,152
Temporarily Rstr Net Assets$42,639$26,192▼ $16,447
Total Net Assets Fund Balance$231,845$145,246▼ $86,599
Total Liabilities and Net Assets / Fund Balance$255,974$231,772▼ $24,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,104$59,849$153,953
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mary HickmanPresident
Arah Dean TurnerBoard Member
Cammille TurnerBoard Member
Francis OgleBoard Member
Shannon CorriganBoard Member
Becky CunaginTreasurer
Mike MagnessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,100
Program Service Revenue
$192,431
Investment Income
$1,032
Other Revenue
$0
All Other Contributions
$9,100
Change in Net Assets
$-86,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,719
Other Expenses$127,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,719--$161,719
Occupancy$30,581--$30,581
All Other Expenses$7,533$1,754-$9,287
Other Expenses$5,855--$5,855
Depreciation Depletion$4,046--$4,046
Office Expenses$633--$633
Total Functional Expenses$287,408$1,754$0$289,162
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers review the form and discuss it with the board.”

Form 990, Page 6, Part VI, Line 12C

“Board 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.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990, tax exempt status letter and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
71-0415699
Phone
8707413050

Signing Officer

Name
Mary Hickman
Title
President
Phone
8707413050
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hickman
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Preparer
Charles T Martin
Phone
8707413135
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide shelter, food, veterinary and other services to homeless creatures in the community”

Raw XML Appendix335 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER, FOOD, VETERINARY AND OTHER SERVICES TO HOMELESS CREATURES IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990, TAX EXEMPT STATUS LETTER AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042639
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026192
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255974
IRS990/TotalAssetsEOYAmt0231772
IRS990/TotalAssetsGrp/BOYAmt0255974
IRS990/TotalAssetsGrp/EOYAmt0231772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09100
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024129
IRS990/TotalLiabilitiesEOYAmt086526
IRS990/TotalLiabilitiesGrp/BOYAmt024129
IRS990/TotalLiabilitiesGrp/EOYAmt086526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145246
IRS990/TotalProgramServiceExpensesAmt0287408
IRS990/TotalProgramServiceRevenueAmt0192431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 542
IRS990/USAddress/City0HARRISON
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072602
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707413050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OZARK HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0710415699
ReturnHeader/Filer/PhoneNum08707413050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 542
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208021464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PORTERFIELD KILLINGSWORTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 E RUSH STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072601
ReturnHeader/PreparerPersonGrp/PhoneNum08707413135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T MARTIN
ReturnHeader/ReturnTs02014-11-17T15:34:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,772
Liabilities
$86,526
Net assets
$145,246
Revenue
$202,563
Expenses
$289,162
Net income
-$86,599
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits