HUMANE SOCIETY OF THE OZARKS INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF THE OZARKS INC (EIN 71-0401481)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-08
IRS object ID: 201332219349200528
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-08T22:42:25-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	331137617	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Becky Estes and Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 8686	AddressLine1
City	Fayetteville	City
State	AR	State
ZIP Code	72703	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	710401481	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF THE OZARKS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 SOUTH ONE MILE ROAD	AddressLine1
City	FAYETTEVILLE	City
State	AR	State
ZIP Code	72704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MELISSA OWINGS	Name
Title	PRESIDENT	Title
Phone	4794447387	Phone
Date Signed	2013-08-09	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Becky Estes	Name
PTIN	P00646601	PTIN
Phone	4794448735	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	WWWHSOZARKSCOM	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	117823	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	34173	ContributionsGiftsGrantsEtc
Membership Dues	4072	MembershipDues
Investment Income	7498	InvestmentIncome
Gross Amount From Sale Of Assets	2500	GrossAmountFromSaleOfAssets
Gain Or Loss From Sale Of Assets	2500	GainOrLossFromSaleOfAssets
Fundraising Gross Income	67494	FundraisingGrossIncome
Special Events Direct Expenses	25373	SpecialEventsDirectExpenses
Special Events Net Income Loss	42121	SpecialEventsNetIncomeLoss
Gross Sales Of Inventory	2086	GrossSalesOfInventory
Gro Profit Loss Sales Of Inventory	2086	GroProfitLossSalesOfInventory
Total Revenue	92450	TotalRevenue
Salaries Other Comp Empl Benefits	65483	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	9917	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	11493	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	1228	PrintingPublicationsPostage
Other Expenses Total	122382	OtherExpensesTotal
Total Expenses	210503	TotalExpenses
Excess Or Deficit For Year	-118053	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	364454	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	5401	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	251802	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	365323	BOY
EOY	247020	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	471	BOY
EOY	5488	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	365794	BOY
EOY	252508	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	1340	BOY
EOY	706	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	364454	BOY
EOY	251802	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	PROMOTE THE HUMANE TREATMENT OF ANIMALS	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	ANIMAL SHELTER PROGRAM SUPPORT FOR ADOPTION SHELTER CRUELTY INVESTIGATION EDUCATION AND LOW COST SPAY AND NEUTER PROGRAMS	DescriptionProgramServiceAccom
Program Service Expenses	109919	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	109919	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
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

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	DALE ELDREDGE	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1020 SOUTH ONE MILE ROAD	AddressLine1
City	FAYETTEVILLE	City
State	AR	State
ZIP Code	72704	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	4794447387	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129336	CurrentTaxYearMinus1Year
Current Tax Year	38245	CurrentTaxYear
Total	399033	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	949	CurrentTaxYearMinus2Years
Current Tax Year	2086	CurrentTaxYear
Total	5598	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93728	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94404	CurrentTaxYearMinus1Year
Current Tax Year	67494	CurrentTaxYear
Total	393879	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	147973	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184059	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223740	CurrentTaxYearMinus1Year
Current Tax Year	107825	CurrentTaxYear
Total	798510	Total

Field	Value	IRS element (for citing)
Public Support Total509	798510	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3541	CurrentTaxYearMinus1Year
Current Tax Year	7498	CurrentTaxYear
Total	26372	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3541	CurrentTaxYearMinus1Year
Current Tax Year	7498	CurrentTaxYear
Total	26372	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	156876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227281	CurrentTaxYearMinus1Year
Current Tax Year	115323	CurrentTaxYear
Total	824882	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96800	PublicSupportPercentage509
Prior Year Support Percentage	0.95350	PriorYearSupportPercentage
Investment Income Percentage	0.03200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04650	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DOGWOOD WALK	NameOfEvent1
Gross Receipts Event1	15838	GrossReceiptsEvent1
Gross Revenue Event1	15838	GrossRevenueEvent1
Other Direct Expenses Event1	6463	OtherDirectExpensesEvent1
Name Of Event2	DAY PLANNER	NameOfEvent2
Gross Receipts Event2	40041	GrossReceiptsEvent2
Gross Revenue Event2	40041	GrossRevenueEvent2
Other Direct Expenses Event2	17275	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	11615	GrossReceiptsOtherEvents
Gross Revenue Other Events	11615	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1635	OtherDirectExpensesOtherEvents
Gross Receipts Total	67494	GrossReceiptsTotal
Gross Revenue Total Events	67494	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25373	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25373	DirectExpenseSummaryEvents
Net Income Summary	42121	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Description of other expenses Part I line 16	DESCRIPTION AMOUNT BANK SERVICE CHARGES 6 CREDIT CARD FEES 74 BOARD INSURANCE 1,791 INTEREST EXPENSE 32 PENALTIES AND FINES 20 PUBLIC RELATIONS 483 SUPPLIES 7,739 VOLUNTEER SUPPLIES 362 ANNUAL BOARD MEETING 1,067 PROGRAM EXPENSES 109,919 INVESTMENT EXPENSES 150 DEPRECIATION 739
O02	Other changes in net assets or fund balances Part I line 20	DESCRIPTION AMOUNT UNREALIZED GAIN/LOSS 5,401
O03	Description of total liabilities Part II line 26	CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 1,340 706