2016-08-10T14:43:02-05:00 2015-12-31 331137617 Becky Estes and Company PO Box 8686 Fayetteville AR 72703 990EZ 2015-01-01 710401481 HUMANE SOCIETY OF THE OZARKS INC HUMA 1020 SOUTH ONE MILE ROAD FAYETTEVILLE AR 72704 HERMINE WILKINS PRESIDENT 4794447387 2016-08-10 true Becky Estes P00646601 4794448735 2016-08-10 X 2015 2016-12-15 16:53:06Z X WWW.HSOZARKS.COM X X 199995 X 60234 10626 9618 119455 19666 99789 62 62 180329 55481 1740 9961 1090 103587 171859 8470 298692 -20817 286345 X 292928 279084 108460 103709 0 0 401388 382793 102696 96448 298692 286345 PROMOTE THE HUMANE TREATMENT OF ANIMALS ANIMAL SHELTER PROGRAM SUPPORT FOR ADOPTION SHELTER CRUELTY INVESTIGATION EDUCATION AND LOW COST SPAY AND NEUTER PROGRAMS 10250 83356 83356 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 false false false false false false false false false FRANK JOHNSON 1020 SOUTH ONE MILE ROAD FAYETTEVILLE AR 72704 4794447387 false false false false false false false false false false false NONE NONE true X 129336 38245 78125 62190 70860 378756 2086 1558 223 62 3929 94404 67494 95091 98038 119455 474482 223740 107825 174774 160451 190377 857167 857167 3541 7498 5525 7437 9618 33619 3541 7498 5525 7437 9618 33619 227281 115323 180299 167888 199995 890786 0.96230 0.97000 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false DOGWOOD WALK 29986 29986 5391 DAY PLANNER 48907 48907 14155 4 40562 40562 120 119455 119455 19666 19666 99789 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