HAVEN OF THE OZARKS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HAVEN OF THE OZARKS INC (EIN 43-1721978)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-23
- IRS object ID
- 201421439349200212
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-05-23T15:31:46-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSH RAMLOW & SHORE PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2832 S INGRAM MILL RD STE 100 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431721978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVEN OF THE OZARKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAVE | BusinessNameControlTxt |
| Phone | 4178353647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9617 FARM ROAD 2190 | AddressLine1 |
| City | WASHBURN | City |
| State | MO | State |
| ZIP Code | 65772 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER SILVERBERG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4178353647 | PhoneNum |
| Signature | 2014-05-21 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFERY G SHORE | PreparerPersonNm |
| PTIN | P00671733 | PTIN |
| Phone | 4178770505 | PhoneNum |
| Preparation | 2014-05-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.PETFINDER.COM/SHELTERS/THEHAVEN | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,557 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $139,458 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,015 | ProgramServiceRevenueAmt |
| Investment Income | $1,994 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $90 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $90 | CostOfGoodsSoldAmt |
| Total Revenue | $184,467 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $81,854 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $875 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,023 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,072 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $75,447 | OtherExpensesTotalAmt |
| Total Expenses | $165,271 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,196 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $255,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $274,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,542 | BOYAmt |
| EOY | $150,913 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,798 | BOYAmt |
| EOY | $110,691 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,759 | BOYAmt |
| EOY | $18,956 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,099 | BOYAmt |
| EOY | $280,560 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557 | BOYAmt |
| EOY | $5,822 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,542 | BOYAmt |
| EOY | $274,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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 PUBLIC 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| OPERATION OF CARE FACILITY & ADOPTIONS | $165,272 |
| SALE OF DONATED ITEMS | |
| TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $165,272 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN LUNDMAN | ||
| VICE PRESIDE | 5.00 | $0 |
| RICHARD REED | ||
| BOARD MEMBER | 2.00 | $0 |
| JENNIFER SILVERBERG | ||
| TREASURER | 10.00 | $0 |
| LEA WHITTINGTON | ||
| PRESIDENT | 15.00 | $0 |
| JANA VENTURA | ||
| SECRETARY | 10.00 | $0 |
| DR BRENT HERRIN | ||
| BOARD MEMBER | 2.00 | $0 |
| LORI STEFFEN | ||
| BOARD MEMBER | 15.00 | $0 |
| JOE LIVINGSTON | ||
| BOARD MEMBER | 5.00 | $0 |
| JILL PERKINS | ||
| BOARD MEMBER | 5.00 | $0 |
| SARA LEE | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER SILVERBERG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9617 FARM ROAD 2190 | AddressLine1 |
| City | WASHBURN | City |
| State | MO | State |
| ZIP Code | 65772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4178353647 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,458 | CurrentTaxYearAmt |
| Total | $742,960 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,458 | CurrentTaxYearAmt |
| Total | $742,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $742,960 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,994 | CurrentTaxYearAmt |
| Total | $3,475 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,105 | CurrentTaxYearAmt |
| Total | $78,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $824,637 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,099 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SALE OF DONATED GOODS 22,176 ADOPTION & INTAKE FEES 54,820 TRAINING 820 MISCELLANEOUS 69 BROWN RECYCLING 167 SALE OF DOG LOOS 150 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 3,100 5,050 AUTOMOBILE EXPENSE 4,316 BANK SERVICE CHARGES 132 DIRECT ANIMAL EXPENSE 41,064 DUES & SUBSCRIPTIONS 135 LICENSES & PERMITS 778 MISCELLANEOUS 1,564 REPAIRS 845 SUPPLIES 1,113 UTILITIES 1,665 PEN SUPPLIES 1,254 NON-INVESTMENT DEPRECIATION 14,431 TOTAL 75,447 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 510 420 VEHICLES 25,896 25,896 LESS ACCUMULATED DEPRECIATION 25,896 25,896 EQUIPMENT 62,818 71,430 LESS ACCUMULATED DEPRECIATION 41,569 52,894 TOTAL 21,759 18,956 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 557 5,822 |
| FORM 990-EZ, PART III | 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 PUBLIC 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| JOHN LUNDMAN |
| RICHARD REED |
| JENNIFER SILVERBERG |
| LEA WHITTINGTON |
| JANA VENTURA |
| DR BRENT HERRIN |
| LORI STEFFEN |
| JOE LIVINGSTON |
| JILL PERKINS |
| SARA LEE |