HUMANE SOCIETY OF THE OZARKS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF THE OZARKS INC (EIN 71-0401481)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201122279349201742
- Schema version
- 2010v3.4
- 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 | 2011-08-15T12:59:17-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Becky Estes and Company PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1672 E Joyce Blvd Suite 1 | 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 | 2010-01-01 | 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 | 413 N COLLEGE | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMEY SIMS | Name |
| Title | PRESIDENT | Title |
| Phone | 4794447387 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Becky Estes | Name |
| Phone | 4794448735 | Phone |
| Date Prepared | 2011-08-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Web Site | WWWHSOZARKSCOM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 141270 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54763 | ContributionsGiftsGrantsEtc |
| Membership Dues | 7872 | MembershipDues |
| Investment Income | 3429 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 2928 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 2928 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 71329 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21415 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 49914 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 949 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2196 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -1247 | GroProfitLossSalesOfInventory |
| Total Revenue | 117659 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 45159 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4650 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5466 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3509 | PrintingPublicationsPostage |
| Other Expenses Total | 90216 | OtherExpensesTotal |
| Total Expenses | 149000 | TotalExpenses |
| Excess Or Deficit For Year | -31341 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 355349 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 4000 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 328008 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356738 | BOY |
| EOY | 328350 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 466 | 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 | 357338 | BOY |
| EOY | 328816 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1989 | BOY |
| EOY | 808 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355349 | BOY |
| EOY | 328008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL SHELTER PROGRAM SUPPORT | 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 |
| Grants And Allocations | 3500 | GrantsAndAllocations |
| Program Service Expenses | 82206 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 82206 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JEFF DUNN | ||||||||
| 413 N COLLEGE | FAYETTEVILLE | AR | 72701 | TREASURER | 2 | 0 | 0 | 0 |
| CHRIS BLAKE | ||||||||
| 504 E OAK | ROGERS | AR | 72756 | VICE PRESIDENT | 2 | 0 | 0 | 0 |
| JAMEY SIMS | ||||||||
| 151 RHETT | SPRINGDALE | AR | 72762 | PRESIDENT | 2 | 0 | 0 | 0 |
| SCOTT HALL | ||||||||
| 168 W COLORADO AVE | SPRINGDALE | AR | 72764 | SECRETARY | 2 | 0 | 0 | 0 |
| CARMEN NELSON | ||||||||
| 413 N COLLEGE | FAYETTEVILLE | AR | 72701 | EXECUTIVE DIREC | 40 | 30000 | 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 |
| 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 |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF DUNN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 N COLLEGE | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72701 | 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 | 169816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62635 | CurrentTaxYear |
| Total | 429052 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 949 | CurrentTaxYear |
| Total | 3512 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71329 | CurrentTaxYear |
| Total | 265019 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134913 | CurrentTaxYear |
| Total | 697583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 697583 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3429 | CurrentTaxYear |
| Total | 55612 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3429 | CurrentTaxYear |
| Total | 55612 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138342 | CurrentTaxYear |
| Total | 753195 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DOGWOOD WALK | NameOfEvent1 |
| Gross Receipts Event1 | 16675 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16675 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5104 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DAY PLANNER | NameOfEvent2 |
| Gross Receipts Event2 | 41401 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 41401 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13488 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7625 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7625 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2822 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 65701 | GrossReceiptsTotal |
| Gross Revenue Total Events | 65701 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21414 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21414 | DirectExpenseSummaryEvents |
| Net Income Summary | 44287 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT PROGRAM EXPENSES 82206 INVESTMENT EXPENSE 150 ADVERTISING 1681 BANK SERVICE CHARGE 74 BOARD EXPENSES 1927 COMPUTER SERVICE 358 INTEREST EXPENSE 9 BOARD INSURANCE 1059 PUBLIC RELATIONS 353 STORAGE UNIT 39 SUPPLIES 2099 DEPRECIATION 133 PAYPAL FEES 128 |
| 02. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT UNREALIZED GAIN 4000 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCRUED EXPENSES 1989 808 |