2020-08-03T12:25:40-04:00 2019-12-31 431867723 ANGEL & COMPANY CPAS PC PO BOX 368 Cassville MO 65625 990 2019-01-01 431721978 HAVEN OF THE OZARKS INC HAVE 9617 FARM ROAD 2190 WASHBURN MO 65772 JENNIFER SILVERBERG TREASURER 4178353647 2020-03-10 true DAN E ANGEL P00467324 4178473177 8.38.237.101 2020-08-03 12:26:12 4348312020216gn2drb4 2020-08-03 P 2D790F6AD766ED2A648B3DDEEE1D5407F6712356 2D790F6AD766ED2A648B3DDEEE1D5407F6712356 2019 2020-11-19 02:30:22Z 275785 false X WWW.PETFINDER.COM/SHELTERS/THEHAVEN X 1994 MO OPERATION OF CARE FACILITY AND ADOPTIONS 7 7 12 0 0 292263 238574 27018 25854 630 11357 0 319911 275785 0 0 107094 115167 0 0 167890 144556 274984 259723 44927 16062 243334 263644 3890 8138 239444 255506 OPERATION OF CARE FACILITY AND ADOPTIONS false false 265201 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. 265201 true true false false false false false false false false true false false false 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 12 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false true false true true false false true false false false false false false X JENNIFER SILVERBERG 4178353647 9617 FARM ROAD 2190 WASHBURN MO 65772 X JANA VENTURA SECRETARY 10.00 0.00 X 0 0 0 LORRI CARTER PRESIDENT 5.00 0.00 X 0 0 0 DIANNE BUTLER BOARD MEMEBER 2.00 0.00 X 0 0 0 BUDDY BUTLER BOARD MEMBER 2.00 0.00 X 0 0 0 CINDI SCHMOLDT BOARD MEMBER 2.00 0.00 X 0 0 0 CHARLEA ESTES BOARD MEMBER 2.00 0.00 X 0 0 0 0 0 0 0 false false false 238574 238574 PROGRAM SERVICES REVENU 900001 25854 25854 25854 6407 6382 25 4950 4950 4950 4950 275785 37186 0 25 105448 105448 9719 9719 7427 7427 -5478 -5478 2985 2985 24432 24432 17369 17369 VEHICLE EXPENSE 5454 5454 DIRECT ANIMAL EXPENSE 68557 68557 REPAIRS & UTILITIES 10403 10403 13407 13407 259723 265201 -5478 0 151004 154015 36486 41986 420 420 313369 246146 55424 67223 243334 263644 3890 8138 3890 8138 X 239444 255506 239444 255506 243334 263644 16062 0 X false false false X 207234 262023 192561 319281 264429 1245528 207234 262023 192561 319281 264429 1245528 117958 1127570 -1194 2500 18231 -3653 11884 27768 1273296 0.88560 0.87070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 137800 246146 -108346 129288 31281 160569 67223 PAYROLL TAXESCREDIT CARD PAYABLE 8138 8138 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