Civic Intelligence

Ozark Humane Society Inc.

990 • Fiscal year 2016 • EIN 71-0415699

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileNA
PO Box 542Harrison, AR 72602

(870) 741-3050

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$196,072

Down $6,089 (-3.0%) from 2015

Net Assets

Up

$161,475

Up $13,159 (+8.9%) from 2015

Liabilities

Down

$34,597

Down $19,248 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$312,194

Up $37,664 (+14%) from 2015

Expenses

Up

$299,034

Up $28,419 (+11%) from 2015

Net Income

Up

$13,160

Up $9,245 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$196,072
Liabilities$34,597
Net Assets$161,475
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$312,194
Expenses$299,034
Net Income$13,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$312,194
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,659$114,053▼ $4,606
Cash and Non-Interest-Bearing Accounts$61,287$47,580▼ $13,707
Savings and Temporary Cash Investments$22,215$25,111▲ $2,896
Accounts Receivable-$9,328-
Total Assets$202,161$196,072▼ $6,089
Liabilities
Accounts Payable and Accrued Expenses$53,845$34,597▼ $19,248
Total Liabilities$53,845$34,597▼ $19,248
Net Assets / Fund Balance
Unrestricted Net Assets$142,426$155,098▲ $12,672
Temporarily Rstr Net Assets$5,890$6,377▲ $487
Total Net Assets Fund Balance$148,316$161,475▲ $13,159
Total Liabilities and Net Assets / Fund Balance$202,161$196,072▼ $6,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,053$60,727-
Land$34,000--
Equipment-$13,173-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary HickmanPresident
Ara D TurnerVice President
Frances OgleBoard Member
Kay WatersBoard Member
Larry SextonBoard Member
Michelle RothBoard Member
Shannon CorriganBoard Member
Mike MagnessSecretary
Becky CunaginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,589
Program Service Revenue
$242,773
Investment Income
$832
Other Revenue
$0
All Other Contributions
$68,589
Change in Net Assets
$13,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,117
Other Expenses$113,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,117--$185,117
Occupancy$29,237--$29,237
Depreciation Depletion$4,606--$4,606
Insurance-$2,560-$2,560
Office Expenses-$1,665-$1,665
Travel$1,392--$1,392
Other Expenses$615--$615
Total Functional Expenses$294,809$4,225$0$299,034
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
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
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 governing body review Part VI line 11

“Members of the board review 990.”

Conflict of interest policy compliance 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 requried to review and acknowledge the code of ethics which includes the organizations conflict of interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Ceo, executive director and top management volunteer without pay.”

Other officer or key employee compensation Part VI line 15B

“Officers work without pay. All employees are paid according to board decision.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ozark Humane Society
EIN
71-0415699
Address
PO BOX 542, HARRISON, AR 72602

Signing Officer

Name
Mary Hickman
Title
President
Phone
8703655964
Signed
2017-05-01
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
15

Preparer

Firm
Fountain Financial and Tax
Address
104 LAKESHORE DRIVE, HARRISON, AR 72601
Preparer
Jeff Fountain CPA
Phone
8707410361
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt080053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060727
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0140780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013173
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013173
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt034000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD REVIEW 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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 REQURIED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS WHICH INCLUDES THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT VOLUNTEER WITHOUT PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS WORK WITHOUT PAY. ALL EMPLOYEES ARE PAID ACCORDING TO BOARD DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06377
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt068589
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053845
IRS990/TotalLiabilitiesEOYAmt034597
IRS990/TotalLiabilitiesGrp/BOYAmt053845
IRS990/TotalLiabilitiesGrp/EOYAmt034597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294809
IRS990/TotalProgramServiceRevenueAmt0242773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01392
IRS990/TravelGrp/TotalAmt01392
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155098
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703655964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0710415699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F91260CD98E11C27C6913AFDD0CF9DA17A7001C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F91260CD98E11C27C6913AFDD0CF9DA17A7001C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07147902017123405b1mf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.214.203
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTm010:11:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710749733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNTAIN FINANCIAL AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 LAKESHORE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072601
ReturnHeader/PreparerPersonGrp/PhoneNum08707410361
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF FOUNTAIN CPA
ReturnHeader/ReturnTs02017-05-01T15:27:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,072
Liabilities
$34,597
Net assets
$161,475
Revenue
$312,194
Expenses
$299,034
Net income
$13,160
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
2016Detailed filing. Detailed filing data is available for this year.$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