2018-08-06T13:50:07-04:00 2017-12-31 431867723 ANGEL & COMPANY CPAS PC PO BOX 368 Cassville MO 65625 990 2017-01-01 431721978 HAVEN OF THE OZARKS INC HAVE 9617 FARM ROAD 2190 WASHBURN MO 65772 JENNIFER SILVERBERG TREASURER 4178353647 2018-05-14 true DAN E ANGEL P00467324 4178473177 2017 2022-09-23 18:48:47Z 212164 false X WWW.PETFINDER.COM/SHELTERS/THEHAVEN X 1994 MO OPERATION OF CARE FACILITY AND ADOPTIONS 10 10 17 0 0 216837 168022 45186 24539 2500 19603 0 264523 212164 0 0 101732 102829 0 0 170597 157383 272329 260212 -7806 -48048 243577 200192 1012 5675 242565 194517 OPERATION OF CARE FACILITY AND ADOPTIONS false false 260212 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. 260212 true false 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 17 true false false false false false false false false false false false false false false X 10 10 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 JOHN STARCHMAN BOARD MEMBER 2.00 0.00 X 0 0 0 BETH GARNER PRESIDENT 15.00 0.00 X 0 0 0 JANA VENTURA SECRETARY 10.00 0.00 X 0 0 0 MEGAN STROTHER BOARD MEMBER 2.00 0.00 X 0 0 0 LORRI CARTER VICE PRESIDENT 5.00 0.00 X 0 0 0 SARA CRASS BOARD MEMEBER 5.00 0.00 X 0 0 0 LEA WHITTINGTON BOARD MEMBER 5.00 0.00 X 0 0 0 DIANNE BUTLER BOARD MEMEBER 2.00 0.00 X 0 0 0 0 0 0 0 false false false 168022 168022 PROGRAM SERVICES REVENU 900001 24539 24539 24539 19603 19603 212164 24539 0 19603 93113 93113 9716 9716 2274 2274 3133 3133 31604 31604 5932 5932 VEHICLE EXPENSE 5330 5330 DIRECT ANIMAL EXPENSE 82747 82747 DUES AND SUBSCRIPTIONS 100 100 REPAIRS & UTILITIES 9422 9422 16841 16841 260212 260212 0 0 93211 75629 40765 46566 420 420 280188 202611 109181 77577 243577 200192 1012 5675 1012 5675 X 242565 194517 242565 194517 243577 200192 -48048 0 X false false false X 139458 196396 207234 262023 192561 997672 139458 196396 207234 262023 192561 997672 88003 909669 1994 2627 -1194 2500 18231 24158 1021830 0.89020 0.93140 X 15000 15000 137800 202611 -64811 127388 127388 77577 PAYROLL TAXESCREDIT CARD PAYABLE 5675 5675 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