2026-08-20T12:11:59-06:00 2025-12-31 393577621 Angel Shorter & Company LLC 207 W 7th Street Cassville MO 65625 990 2025-01-01 431721978 HAVEN OF THE OZARKS INC % JENNIFER SILVERBERG HAVE 4178353647 9617 FARM ROAD 2190 WASHBURN MO 65772 JENNIFER SILVERBERG TREASURER 4178616870 2026-05-15 false TERI SHORTER P00852796 4178473177 2026-08-20 2025 2025-03-06 01:10:19Z 694982 false X WWW.PETFINDER.COM/SHELTERS/THEHAVEN X 1994 MO OPERATION OF ANIMAL CARE FACILITY AND ADOPTIONS 6 6 19 0 0 757908 516778 264032 115933 18193 62208 35 63 1040168 694982 0 0 159986 177990 0 0 170457 277345 330443 455335 709725 239647 961833 1198636 4248 1404 957585 1197232 OPERATION OF ANIMAL CARE FACILITY AND ADOPTIONS false false 455335 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 PUBLICE 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. 455335 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 19 true false false false false false false false false false false false false false false false false false X 6 6 false false false false false true false true true false false true false false false false false false X JANA VENTURA 4178353647 9617 FARM ROAD 2190 WASHBURN MO 65772 X DEE WYRICK MEMBER 2.00 0.00 X 0 0 0 MAX GRASSINGER MEMBER 2.00 0.00 X 0 0 0 DONNA MUELLER MEMBER 2.00 0.00 X 0 0 0 JANA VENTURA SECRETARY 10.00 0.00 X 0 0 0 JENNIFER SILVERBERG TREASURER 5.00 0.00 X 0 0 0 MICHAEL THOMAS PRESIDENT 2.00 0.00 X 0 0 0 0 0 0 0 false false false 2000 514778 516778 PROGRAM SERVICES REVENU 900001 115933 115933 115933 62208 62208 0 TAX DISCOUNT 900099 63 63 63 694982 178204 0 0 163726 163726 14264 14264 3515 3515 3837 3837 11413 11413 30 30 34300 34300 20195 20195 VEHICLE EXPENSE 7505 7505 DIRECT ANIMAL EXPENSE 69282 69282 REPAIRS & SUPPLIES 113039 113039 OFFICE 14229 14229 455335 455335 0 0 20932 63090 200850 179502 420 1084983 269814 646556 815169 93075 140875 961833 1198636 4248 1404 4248 1404 X 957585 1197232 957585 1197232 961833 1198636 X 239647 0 X false false false X 327781 327796 338784 756908 511763 2263032 327781 327796 338784 756908 511763 2263032 184237 2078795 12724 -12437 11559 18193 62208 92247 2355279 0.88260 0.67990 X 15000 15000 137800 747706 254951 630555 135386 49091 14863 169614 815169 EDWARD JONES 140875 140875 PAYROLL TAXESCREDIT CARD PAYABLE 1404 1404 Member election for additional members Part VI line 7a BOARD MEMBERS ARE PROPOSED AND THEN VOTED UPON BY CURRENT MEMBERS. Governing body decisions Part VI line 7b CERTAIN DECISIONS MUST BE VOTED ON AND APPROVED BY THE BOARD. Form 990 governing body review Part VI line 11 THE CPA PROVIDES A COPY TO THE BOARD MEMEBERS FOR THEIR REVIEW, AND IS AVAILABLE TO ANSWER SPECIFIC QUESTIONS REGARDING THE CONTENTS. Form 990 availability to public Part VI line 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC. Governing documents etc available to public Part VI line 19 DOCUMENTS AVAILABLE TO THE PUBLIC AT LOCATION. Other or change in accounting method Part XII line 1 ROUNDING Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING