2014-08-14T22:28:39-05:00 2013-12-31 331137617 Becky Estes and Company PO Box 8686 Fayetteville AR 72703 990EZ 2013-01-01 710401481 HUMANE SOCIETY OF THE OZARKS INC HUMA 1020 SOUTH ONE MILE ROAD FAYETTEVILLE AR 72704 MELISSA OWINGS PRESIDENT 4794447387 2014-08-15 false Becky Estes P00646601 4794448735 2014-08-14 X 2013 2015-11-30 17:44:51Z X WWW.HSOZARKS.COM X X 181838 X 61728 16397 5525 1539 1539 95091 16367 78724 1558 1558 165471 48351 2976 8369 1426 79147 140269 25202 251802 36476 313480 X 247020 312237 5488 109357 0 0 252508 421594 706 108114 251802 313480 PROMOTE THE HUMANE TREATMENT OF ANIMALS ANIMAL SHELTER PROGRAM SUPPORT FOR ADOPTION SHELTER CRUELTY INVESTIGATION EDUCATION AND LOW COST SPAY AND NEUTER PROGRAMS 8252 58880 58880 DALE ELDREDGE TREASURER 10.00 0 0 0 SCOTT HALL VICE PRESIDENT 2.00 0 0 0 MELISSA OWINGS PRESIDENT 10.00 0 0 0 PRISCILLA KUMPE SECRETARY 2.00 0 0 0 false false false false false false false false false DALE ELDREDGE 1020 SOUTH ONE MILE ROAD FAYETTEVILLE AR 72704 4794447387 false false false false false false false false false false false NONE NONE true X 114572 62635 129336 38245 78125 422913 2563 949 2086 1558 7156 66924 71329 94404 67494 95091 395242 184059 134913 223740 107825 174774 825311 825311 3001 3429 3541 7498 5525 22994 3001 3429 3541 7498 5525 22994 187060 138342 227281 115323 180299 848305 0.97290 0.96800 0.02710 0.03200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false DOGWOOD WALK 24925 24925 5145 DAY PLANNER 45499 45499 7713 2 24667 24667 3509 95091 95091 16367 16367 78724 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK SERVICE CHARGES 29CREDIT CARD FEES 43BOARD INSURANCE 4,895INTEREST EXPENSE 2,171BOARD SUPPORT AND EXPENSES 490COMPUTER SERVICE 489SUPPLIES 3,389MEMBERSHIP SUPPLIES 1,110SHELTER OUTREACH 3,700PROGRAM EXPENSES 58,880PROFESSIONAL ASSOCIATION 40AUTO EXPENSE 605DEPRECIATION 3,306 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED GAIN/LOSS 36,476 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 706 614MORGAN STANLEY LOAN 0 107,500