2015-05-27T11:14:59-05:00 2014-12-31 331137617 Becky Estes and Company PO Box 8686 Fayetteville AR 72703 990EZ 2014-01-01 710401481 HUMANE SOCIETY OF THE OZARKS INC HUMA 1020 SOUTH ONE MILE ROAD FAYETTEVILLE AR 72704 MELISSA OWINGS TREASURER 4794447387 2015-05-27 false Becky Estes P00646601 4794448735 2015-05-27 X 2014 2016-02-25 16:41:14Z X WWW.HSOZARKS.COM X X 173826 X 54465 12725 7437 940 940 98036 20950 77086 223 223 152876 51515 2053 10590 1989 110047 176194 -23318 313480 8530 298692 X 312237 292928 109357 108460 0 0 421594 401388 108114 102696 313480 298692 PROMOTE THE HUMANE TREATMENT OF ANIMALS ANIMAL SHELTER PROGRAM SUPPORT FOR ADOPTION SHELTER CRUELTY INVESTIGATION EDUCATION AND LOW COST SPAY AND NEUTER PROGRAMS 9000 87020 87020 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 false false false false false false false false false MELISSA OWINGS 1020 SOUTH ONE MILE ROAD FAYETTEVILLE AR 72704 4794447387 false false false false false false false false false false false NONE NONE true X 62635 129336 38245 78125 62190 370531 949 2086 1558 223 4816 71329 94404 67494 95091 98038 426356 134913 223740 107825 174774 160451 801703 801703 3429 3541 7498 5525 7437 27430 3429 3541 7498 5525 7437 27430 138342 227281 115323 180299 167888 829133 0.96690 0.97000 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false DOGWOOD WALK 29999 29999 5382 DAY PLANNER 44693 44693 11851 3 23344 23344 3716 98036 98036 20949 20949 77087 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