Civic Intelligence

Ozark Humane Society Inc.

990 • Fiscal year 2017 • EIN 71-0415699

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$166,484

Down $29,588 (-15%) from 2016

Net Assets

Up

$169,343

Up $7,868 (+4.9%) from 2016

Liabilities

Down

-$2,859

Down $37,456 (-108%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin47th percentile

Revenue

Up

$322,022

Up $9,828 (+3.1%) from 2016

Expenses

Up

$315,758

Up $16,724 (+5.6%) from 2016

Net Income

Down

$6,264

Down $6,896 (-52%) from 2016

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

2017

Assets$166,484
Liabilities-$2,859
Net Assets$169,343
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$322,022
Expenses$315,758
Net Income$6,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$322,022
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,475$169,343▲ $7,868
Land, Buildings, and Equipment, Net$114,053$109,447▼ $4,606
Cash and Non-Interest-Bearing Accounts$47,580$55,097▲ $7,517
Accounts Receivable$9,328--
Savings and Temporary Cash Investments$25,111$1,940▼ $23,171
Total Assets$196,072$166,484▼ $29,588
Liabilities
Accounts Payable and Accrued Expenses$34,597$-2,859▼ $37,456
Total Liabilities$34,597$-2,859▼ $37,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,475$169,343▲ $7,868
Total Liabilities and Net Assets / Fund Balance$196,072$166,484▼ $29,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,447$65,333-
Land$34,000--
Equipment-$13,173-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kay WattersPresident
Arah D TurnerVice President
Lisa BestBoard Member
Michelle RothBoard Member
Sherri CampbellBoard Member
Frances OgleSecretary
Margaret LonadierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,400
Program Service Revenue
$249,622
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,400
Change in Net Assets
$6,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,725
Other Expenses$118,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,078--$160,078
Payroll Taxes$37,647--$37,647
Occupancy$29,517--$29,517
Fees for Services Accounting$5,625--$5,625
Depreciation Depletion$4,606--$4,606
Insurance-$3,138-$3,138
Travel$2,084--$2,084
Office Expenses$1,186--$1,186
Other Expenses$809--$809
Advertising$512--$512
Total Functional Expenses$312,620$3,138$0$315,758
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
Linda K Watters
Title
President
Phone
8703655964
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
15

Preparer

Firm
Fountain Financial & 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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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
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:16:35
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNTAIN FINANCIAL & TAX
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,484
Liabilities
-$2,859
Net assets
$169,343
Revenue
$322,022
Expenses
$315,758
Net income
$6,264
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
2017Detailed filing. Detailed filing data is available for this year.$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