HUMANE SOCIETY OF THE OZARKS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF THE OZARKS INC (EIN 71-0401481)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201632279349200508
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-10T14:43:02-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331137617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Becky Estes and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8686 | AddressLine1Txt |
| City | Fayetteville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710401481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF THE OZARKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 SOUTH ONE MILE ROAD | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERMINE WILKINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4794447387 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Becky Estes | PreparerPersonNm |
| PTIN | P00646601 | PTIN |
| Phone | 4794448735 | PhoneNum |
| Preparation | 2016-08-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.HSOZARKS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,995 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,234 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $10,626 | MembershipDuesAmt |
| Investment Income | $9,618 | InvestmentIncomeAmt |
| Fundraising Gross Income | $119,455 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,666 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $99,789 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $62 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $62 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $180,329 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,481 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,740 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,961 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,090 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $103,587 | OtherExpensesTotalAmt |
| Total Expenses | $171,859 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,470 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $298,692 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$20,817 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $286,345 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,928 | BOYAmt |
| EOY | $279,084 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,460 | BOYAmt |
| EOY | $103,709 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,388 | BOYAmt |
| EOY | $382,793 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,696 | BOYAmt |
| EOY | $96,448 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,692 | BOYAmt |
| EOY | $286,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE THE HUMANE TREATMENT OF ANIMALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ANIMAL SHELTER PROGRAM SUPPORT FOR ADOPTION SHELTER CRUELTY INVESTIGATION EDUCATION AND LOW COST SPAY AND NEUTER PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,250 | GrantsAndAllocationsAmt |
| Program Service Expenses | $83,356 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,356 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| FRANK JOHNSON | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| AMY WHITE | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| HERMINE WILKINS | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| LINDA TAYLER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 SOUTH ONE MILE ROAD | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4794447387 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,860 | CurrentTaxYearAmt |
| Total | $378,756 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62 | CurrentTaxYearAmt |
| Total | $3,929 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,455 | CurrentTaxYearAmt |
| Total | $474,482 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,377 | CurrentTaxYearAmt |
| Total | $857,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $857,167 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,618 | CurrentTaxYearAmt |
| Total | $33,619 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,618 | CurrentTaxYearAmt |
| Total | $33,619 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,995 | CurrentTaxYearAmt |
| Total | $890,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97000 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOGWOOD WALK | Event1Nm |
| Gross Receipts Event1 | $29,986 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,986 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,391 | OtherDirectExpensesEvent1Amt |
| Event2 | DAY PLANNER | Event2Nm |
| Gross Receipts Event2 | $48,907 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $48,907 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,155 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,562 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $40,562 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $120 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $119,455 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $119,455 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,666 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $99,789 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK SERVICE CHARGES 156CREDIT CARD FEES 792INSURANCE 2,116INTEREST EXPENSE 4,701BOARD SUPPORT AND EXPENSES 278PROGRAM EXPENSES 83,357SUPPLIES 1,555MEMBERSHIP SUPPLIES 1,066AUTO EXPENSE 901VOLUNTEER SUPPLIES 87PROFESSIONAL ASSOCIATION 382EDUCATION 683DEPRECIATION 4,751LICENSES 15PROPERTY INSURANCE 2,168INVESTMENT EXPENSE 150OTHER EXPENSES 429 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAIN/LOSS (20,817) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,196 948MORGAN STANLEY LOAN 101,500 95,500 |