2011-08-15T12:59:17-05:00 2010-12-31 Becky Estes and Company PA 1672 E Joyce Blvd Suite 1 Fayetteville AR 72703 990EZ 2010-01-01 710401481 HUMANE SOCIETY OF THE OZARKS INC HUMA 413 N COLLEGE FAYETTEVILLE AR 72701 JAMEY SIMS 4794447387 2011-08-15 false Becky Estes 4794448735 2011-08-12 X 2010 2016-02-24 21:20:13Z X WWWHSOZARKSCOM X 141270 X 54763 7872 3429 2928 2928 71329 21415 49914 949 2196 -1247 117659 45159 4650 5466 3509 90216 149000 -31341 355349 4000 328008 X 356738 328350 600 466 0 0 357338 328816 1989 808 355349 328008 ANIMAL SHELTER PROGRAM SUPPORT ANIMAL SHELTER PROGRAM SUPPORT FOR ADOPTION SHELTER CRUELTY INVESTIGATION EDUCATION AND LOW COST SPAY AND NEUTER PROGRAMS 3500 82206 82206 JEFF DUNN 413 N COLLEGE FAYETTEVILLE AR 72701 2 0 0 0 CHRIS BLAKE 504 E OAK ROGERS AR 72756 2 0 0 0 JAMEY SIMS 151 RHETT SPRINGDALE AR 72762 2 0 0 0 SCOTT HALL 168 W COLORADO AVE SPRINGDALE AR 72764 2 0 0 0 CARMEN NELSON 413 N COLLEGE FAYETTEVILLE AR 72701 40 30000 0 0 false false false false false false false false AR JEFF DUNN 413 N COLLEGE FAYETTEVILLE AR 72701 4794447387 false false false false false false false false false false false NONE NONE true X 169816 27784 54245 114572 62635 429052 2563 949 3512 11458 21580 93728 66924 71329 265019 181274 49364 147973 184059 134913 697583 697583 23055 17224 8903 3001 3429 55612 23055 17224 8903 3001 3429 55612 204329 66588 156876 187060 138342 753195 0.92620 0.90960 0.07380 0.09040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false DOGWOOD WALK 16675 16675 5104 DAY PLANNER 41401 41401 13488 1 7625 7625 2822 65701 65701 21414 21414 44287 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