HUMANE SOCIETY OF THE OZARKS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF THE OZARKS INC (EIN 71-0401481)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-27
- IRS object ID
- 201501639349200000
- Schema version
- 2014v5.0
- 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 | 2015-05-27T11:14:59-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | MELISSA OWINGS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4794447387 | PhoneNum |
| Signature | 2015-05-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Becky Estes | PreparerPersonNm |
| PTIN | P00646601 | PTIN |
| Phone | 4794448735 | PhoneNum |
| Preparation | 2015-05-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $173,826 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,465 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $12,725 | MembershipDuesAmt |
| Investment Income | $7,437 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $940 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $940 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $98,036 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,950 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $77,086 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $223 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $223 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $152,876 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $51,515 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,053 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,590 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,989 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $110,047 | OtherExpensesTotalAmt |
| Total Expenses | $176,194 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,318 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $313,480 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $8,530 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $298,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,237 | BOYAmt |
| EOY | $292,928 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,357 | BOYAmt |
| EOY | $108,460 | 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 | $421,594 | BOYAmt |
| EOY | $401,388 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,114 | BOYAmt |
| EOY | $102,696 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,480 | BOYAmt |
| EOY | $298,692 | 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 | $9,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $87,020 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,020 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MELISSA OWINGS | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| AMY SMITH | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| HERMINE WILKINS | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| AMY WHITE | ||||
| 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 | MELISSA OWINGS | 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 | $62,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,190 | CurrentTaxYearAmt |
| Total | $370,531 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223 | CurrentTaxYearAmt |
| Total | $4,816 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,038 | CurrentTaxYearAmt |
| Total | $426,356 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,451 | CurrentTaxYearAmt |
| Total | $801,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $801,703 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,437 | CurrentTaxYearAmt |
| Total | $27,430 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,437 | CurrentTaxYearAmt |
| Total | $27,430 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,888 | CurrentTaxYearAmt |
| Total | $829,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97000 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | 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 | $29,999 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,999 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,382 | OtherDirectExpensesEvent1Amt |
| Event2 | DAY PLANNER | Event2Nm |
| Gross Receipts Event2 | $44,693 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,693 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,851 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,344 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $23,344 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,716 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $98,036 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $98,036 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,949 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,949 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,087 | 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 150CREDIT CARD FEES 677BOARD INSURANCE 4,109INTEREST EXPENSE 5,006BOARD SUPPORT AND EXPENSES 292PROGRAM EXPENSES 87,020SUPPLIES 4,022MEMBERSHIP SUPPLIES 1,035AUTO EXPENSE 935VOLUNTEER SUPPLIES 52PROFESSIONAL ASSOCIATION 313OFFICE EXPENSE 1,743DEPRECIATION 4,693 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAIN/LOSS 8,530 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 614 1,196MORGAN STANLEY LOAN 107,500 101,500 |