2011-08-15T09:36:23-05:00 2010-12-31 BUSH RAMLOW & SHORE PC 23643 KANSAS LANE SHELL KNOB MO 65747 990EZ 2010-01-01 431721978 HAVEN OF THE OZARKS INC HAVE 4178353647 9617 FARM ROAD 2190 WASHBURN MO 657729210 WILLA WULZ 4178582303 2011-08-12 1 JEFFERY G SHORE 4178583500 2010 2016-02-24 21:20:13Z X HTTP://WWW.PETFINDER.COM/SHELTERS/THEHAVEN.HTML X 158228 X 157911 317 158228 64810 65 5106 995 55025 126001 32227 82343 67592 182162 X 88828 175085 0 9680 88828 184765 6485 2603 82343 182162 X RESCUE AND CARE FOR ABANDONED AND ABUSED ANIMALS. 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. 0 123257 123257 X BARBARA WILLIAMS 27341 FARM ROAD 1267 SHELL KNOB MO 65747 40.00 0 0 0 DAYLE BAUER 26182 LEDGE DRIVE SHELL KNOB MO 65747 10.00 0 0 0 HILARY MERTENS 5620 S FARM RD 111 BROOKLINE MO 65619 10.00 0 0 0 WILLA WULZ 24123 GREEN SHORES DRIVE SHELL KNOB MO 65747 20.00 0 0 0 MIKE STEFFEN 27045 PRIVATE ROAD 1000 WASHBURN MO 65772 40.00 30559 0 0 MIKE CREASON 25363 FARM ROAD 1210 CASSVILLE MO 65647 10.00 0 0 0 CHRIS MCCULLOUGH 25363 FARM ROAD 1210 CASSVILLE MO 65647 10.00 0 0 0 JOHN LUNDMAN 1429 S ROANOKE AVE SPRINGFIELD MO 65807 10.00 0 0 0 RICHARD REED 20019 FARM ROAD 1025 EXETER MO 65647 10.00 0 0 0 JENNIFER SILVERBERG 827 E CHEROKEE SPRINGFIELD MO 65807 10.00 0 0 0 LORI STEFFEN 27045 PRIVATE ROAD 1000 WASHBURN MO 65772 10.00 0 0 0 LEA WHITTINGTON 275 LU-DORA DRIVE SHELL KNOB MO 65647 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 THE HAVEN OF THE OZARKS INC 9617 FARM ROAD 2190 WASHBURN MO 65772 4178353647 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 108142 98190 95540 122296 157911 582079 108142 98190 95540 122296 157911 582079 582079 1771 130 363 610 317 3191 585270 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.