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HAVEN OF THE OZARKS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAVEN OF THE OZARKS INC (EIN 43-1721978)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-04
- IRS object ID
- 201321559349200127
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-04T15:24:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSH RAMLOW & SHORE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2832 S INGRAM MILL RD STE 100 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431721978 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVEN OF THE OZARKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAVE | NameControl |
| Phone | 4178353647 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9617 FARM ROAD 2190 | AddressLine1 |
| City | WASHBURN | City |
| State | MO | State |
| ZIP Code | 657729210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYN HOLTMAN | Name |
| Title | DIRECTOR | Title |
| Phone | 4178353647 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERY G SHORE | Name |
| Phone | 4178770505 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.PETFINDER.COM/SHELTERS/THEHAVEN | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 144422 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 101704 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 27349 | ProgramServiceRevenue |
| Investment Income | 893 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 14180 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 13467 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 713 | GainOrLossFromSaleOfAssets |
| Gross Sales Of Inventory | 60 | GrossSalesOfInventory |
| Cost Of Goods Sold | 20 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 40 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 236 | OtherRevenueTotal |
| Total Revenue | 130935 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 87193 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1509 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4964 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2225 | PrintingPublicationsPostage |
| Other Expenses Total | 58134 | OtherExpensesTotal |
| Total Expenses | 154025 | TotalExpenses |
| Excess Or Deficit For Year | -23090 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 278631 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 255541 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168456 | BOY |
| EOY | 120542 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98325 | BOY |
| EOY | 113798 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13988 | BOY |
| EOY | 21759 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280769 | BOY |
| EOY | 256099 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2138 | BOY |
| EOY | 558 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278631 | BOY |
| EOY | 255541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO RESCUE THE ABUSED, ABANDONED, AND DUMPED ANIMALS IN THE AREA. TO PROVIDE LOVING CARE, MEDICAL ATTENTION, AND SOCIALIZATION IN AS HOMELIKE AN ENVIRONMENT AS POSSIBLE. TO PROVIDE SANCTUARY TO THOSE DEEMED "UNADOPTABLE". TO EDUCATE THE PUBLIC ON HUMANE TREATMENT OF ANIMALS AND THE IMPORTANCE AND IMPACT OF SPAYING AND NEUTERING DOGS AND CATS. TO DO OUR PART TO PUT AN END TO PET OVERPOPULATION, ABUSE, AND INHUMANE TREATMENT OF ANIMALS. EUTHANASIA IS NECESSARY TO BE HUMANE TO A PET, NOT TO CONTROL POPULATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| OPERATION OF CARE FACILITY & ADOPTIONS | 154025 |
| SALE OF DONATED ITEMS | |
| TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 154025 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LYN HOLTMAN | ||
| BOARD MEMBER | 10.00 | 0 |
| CHERI COWHERD | ||
| BOARD MEMBER | 10.00 | 0 |
| JOHN LUNDMAN | ||
| VICE PRESIDE | 10.00 | 0 |
| HILARY MERTENS | ||
| BOARD MEMBER | 10.00 | 0 |
| RICHARD REED | ||
| BOARD MEMBER | 10.00 | 0 |
| JENNIFER SILVERBERG | ||
| BOARD MEMBER | 10.00 | 0 |
| DIANNE BUTLER | ||
| BOARD MEMBER | 10.00 | 0 |
| LEA WHITTINGTON | ||
| PRESIDENT | 10.00 | 0 |
| DR AL BOSWELL | ||
| HONORARY DIR | 1.00 | 0 |
| JOHN HEINTZ | ||
| HONORARY DIR | 1.00 | 0 |
| CHRISTOPHER STEFFEN | ||
| GENERAL MANA | 40.00 | 34732 |
| JANA VENTURA | ||
| BOARD MEMBER | 10.00 | 0 |
| DR BRENT HERRIN | ||
| BOARD MEMBER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYN HOLTMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9617 FARM ROAD 2190 | AddressLine1 |
| City | WASHBURN | City |
| State | MO | State |
| ZIP Code | 65772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4178353647 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101704 | CurrentTaxYear |
| Total | 699042 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101704 | CurrentTaxYear |
| Total | 699042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 699042 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205 | CurrentTaxYear |
| Total | 1844 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27645 | CurrentTaxYear |
| Total | 35097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 735983 | TotalSupport |
| Gross Receipts From Admissions Etc | 28302 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | BROWN RECYCLING 167 MISCELLANEOUS INCOME 69 TOTAL 236 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 857 OFFICE 399 INSURANCE 4,808 AUTOMOBILE EXPENSE 4,616 BANK SERVICE CHARGES 127 DIRECT ANIMAL EXPENSE 18,446 DUES & SUBSCRIPTIONS 248 LICENSES & PERMITS 340 MISCELLANEOUS 33 REPAIRS 763 SUPPLIES 1,798 TELEPHONE 1,563 NON-INVESTMENT DEPRECIATION 24,136 TOTAL 58,134 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 510 VEHICLES 25,896 25,896 LESS ACCUMULATED DEPRECIATION 25,896 25,896 EQUIPMENT 34,528 62,818 LESS ACCUMULATED DEPRECIATION 20,540 41,569 TOTAL 13,988 21,759 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,138 558 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO RESCUE THE ABUSED, ABANDONED, AND DUMPED ANIMALS IN THE AREA. TO PROVIDE LOVING CARE, MEDICAL ATTENTION, AND SOCIALIZATION IN AS HOMELIKE AN ENVIRONMENT AS POSSIBLE. TO PROVIDE SANCTUARY TO THOSE DEEMED "UNADOPTABLE". TO EDUCATE THE PUBLIC ON HUMANE TREATMENT OF ANIMALS AND THE IMPORTANCE AND IMPACT OF SPAYING AND NEUTERING DOGS AND CATS. TO DO OUR PART TO PUT AN END TO PET OVERPOPULATION, ABUSE, AND INHUMANE TREATMENT OF ANIMALS. EUTHANASIA IS NECESSARY TO BE HUMANE TO A PET, NOT TO CONTROL POPULATION. |
Compensation Explanation CompensationExplanation
Compensation Compensation (13 entries)
| LYN HOLTMAN |
| CHERI COWHERD |
| JOHN LUNDMAN |
| HILARY MERTENS |
| RICHARD REED |
| JENNIFER SILVERBERG |
| DIANNE BUTLER |
| LEA WHITTINGTON |
| DR AL BOSWELL |
| JOHN HEINTZ |
| CHRISTOPHER STEFFEN |
| JANA VENTURA |
| DR BRENT HERRIN |