HAVEN OF THE OZARKS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAVEN OF THE OZARKS INC (EIN 43-1721978)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201142279349200449
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-08-15T09:36:23-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSH RAMLOW & SHORE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23643 KANSAS LANE | AddressLine1 |
| City | SHELL KNOB | City |
| State | MO | State |
| ZIP Code | 65747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431721978 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVEN OF THE OZARKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAVE | NameControl |
| Phone | 4178353647 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9617 FARM ROAD 2190 | AddressLine1 |
| City | WASHBURN | City |
| State | MO | State |
| ZIP Code | 657729210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLA WULZ | Name |
| Title | TREASURER | Title |
| Phone | 4178582303 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERY G SHORE | Name |
| Phone | 4178583500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | HTTP://WWW.PETFINDER.COM/SHELTERS/THEHAVEN.HTML | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 158228 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 157911 | ContributionsGiftsGrantsEtc |
| Investment Income | 317 | InvestmentIncome |
| Total Revenue | 158228 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 64810 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 65 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5106 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 995 | PrintingPublicationsPostage |
| Other Expenses Total | 55025 | OtherExpensesTotal |
| Total Expenses | 126001 | TotalExpenses |
| Excess Or Deficit For Year | 32227 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 82343 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 67592 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 182162 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88828 | BOY |
| EOY | 175085 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9680 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88828 | BOY |
| EOY | 184765 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6485 | BOY |
| EOY | 2603 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82343 | BOY |
| EOY | 182162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | RESCUE AND CARE FOR ABANDONED AND ABUSED ANIMALS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RESCUE, HOUSE AND PROVIDE MEDICAL TREATMENT FOR OVER 1,000 ANIMALS ANNUALLY. THESE ANIMALS ARE ULTIMATELY ADOPTED OUT TO A PERMANENT HOME. HAVEN IS A NO-KILL ANIMAL SHELTER. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 123257 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 123257 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BARBARA WILLIAMS | ||||||||
| 27341 FARM ROAD 1267 | SHELL KNOB | MO | 65747 | PRESIDENT | 40.00 | 0 | 0 | 0 |
| DAYLE BAUER | ||||||||
| 26182 LEDGE DRIVE | SHELL KNOB | MO | 65747 | VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| HILARY MERTENS | ||||||||
| 5620 S FARM RD 111 | BROOKLINE | MO | 65619 | SECRETARY | 10.00 | 0 | 0 | 0 |
| WILLA WULZ | ||||||||
| 24123 GREEN SHORES DRIVE | SHELL KNOB | MO | 65747 | TREASURER | 20.00 | 0 | 0 | 0 |
| MIKE STEFFEN | ||||||||
| 27045 PRIVATE ROAD 1000 | WASHBURN | MO | 65772 | OPERATIONS MANAGER | 40.00 | 30559 | 0 | 0 |
| MIKE CREASON | ||||||||
| 25363 FARM ROAD 1210 | CASSVILLE | MO | 65647 | BOARD MEMBER | 10.00 | 0 | 0 | 0 |
| CHRIS MCCULLOUGH | ||||||||
| 25363 FARM ROAD 1210 | CASSVILLE | MO | 65647 | BOARD MEMBER | 10.00 | 0 | 0 | 0 |
| JOHN LUNDMAN | ||||||||
| 1429 S ROANOKE AVE | SPRINGFIELD | MO | 65807 | BOARD MEMBER | 10.00 | 0 | 0 | 0 |
| RICHARD REED | ||||||||
| 20019 FARM ROAD 1025 | EXETER | MO | 65647 | BOARD MEMBER | 10.00 | 0 | 0 | 0 |
| JENNIFER SILVERBERG | ||||||||
| 827 E CHEROKEE | SPRINGFIELD | MO | 65807 | BOARD MEMBER | 10.00 | 0 | 0 | 0 |
| LORI STEFFEN | ||||||||
| 27045 PRIVATE ROAD 1000 | WASHBURN | MO | 65772 | BOARD MEMBER | 10.00 | 0 | 0 | 0 |
| LEA WHITTINGTON | ||||||||
| 275 LU-DORA DRIVE | SHELL KNOB | MO | 65647 | BOARD MEMBER | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAVEN OF THE OZARKS INC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4178353647 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157911 | CurrentTaxYear |
| Total | 582079 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157911 | CurrentTaxYear |
| Total | 582079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 582079 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317 | CurrentTaxYear |
| Total | 3191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 585270 | TotalSupport |
| Public Support Pertcentage170 | 0.99450 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDEND INCOME 8.. INTEREST INCOME 309.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 317. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,061. DESCRIPTION: ADVERTISING. AMOUNT: 521. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,711. DESCRIPTION: INSURANCE. AMOUNT: 4,600. DESCRIPTION: DEPRECIATION. AMOUNT: 13,799. DESCRIPTION: VETERINARY AND MEDICINE. AMOUNT: 18,357. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 582. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 788. DESCRIPTION: SUPPLIES. AMOUNT: 1,230. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1,775. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 180. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,068. DESCRIPTION: TELEPHONE. AMOUNT: 1,353. TOTAL TO FORM 990-EZ, LINE 16: 55,025. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: REVERSE PRIOR YEAR ADJUSTMENT THAT ADJUSTED ASSETS TO FAIR MARKET VALUE. AMOUNT: 67,592. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,680. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 6,485. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,603. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |