2013-08-08T22:42:25-05:00 2012-12-31 331137617 Becky Estes and Company PO Box 8686 Fayetteville AR 72703 990EZ 2012-01-01 710401481 HUMANE SOCIETY OF THE OZARKS INC HUMA 1020 SOUTH ONE MILE ROAD FAYETTEVILLE AR 72704 MELISSA OWINGS 4794447387 2013-08-09 false Becky Estes P00646601 4794448735 X 2012 2016-02-24 21:20:13Z X X WWWHSOZARKSCOM X 117823 X 34173 4072 7498 2500 2500 67494 25373 42121 2086 2086 92450 65483 9917 11493 1228 122382 210503 -118053 364454 5401 251802 X 365323 247020 471 5488 0 0 365794 252508 1340 706 364454 251802 PROMOTE THE HUMANE TREATMENT OF ANIMALS ANIMAL SHELTER PROGRAM SUPPORT FOR ADOPTION SHELTER CRUELTY INVESTIGATION EDUCATION AND LOW COST SPAY AND NEUTER PROGRAMS 109919 109919 DALE ELDREDGE 10.00 0 0 0 SCOTT HALL 2.00 0 0 0 MELISSA OWINGS 10.00 0 0 0 PRISCILLA KUMPE 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 54245 114572 62635 129336 38245 399033 2563 949 2086 5598 93728 66924 71329 94404 67494 393879 147973 184059 134913 223740 107825 798510 798510 8903 3001 3429 3541 7498 26372 8903 3001 3429 3541 7498 26372 156876 187060 138342 227281 115323 824882 0.96800 0.95350 0.03200 0.04650 X X false DOGWOOD WALK 15838 15838 6463 DAY PLANNER 40041 40041 17275 2 11615 11615 1635 67494 67494 25373 25373 42121 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