Nonprofit · EIN 71-0415699
OZARK HUMANE SOCIETY INC
Tax-exempt · HARRISON, AR 72602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $433,150 | $385,263 | $47,887 | $816,723 | $6,927 | $809,796 |
| December 31, 2024 | 990 | $536,310 | $393,775 | $142,535 | $756,382 | $212,196 | $544,186 |
| December 31, 2023 | 990 | $385,042 | $352,425 | $32,617 | $588,054 | $186,403 | $401,651 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $74,807
- Program service revenue
- $356,424
- Investment income
- $1,919
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $235,881
- Salaries, compensation and benefits (total)
- $254,559
- Professional fundraising fees
- $0
- Accounting fees
- $4,800
- Occupancy
- $51,907
- Travel
- $1,449
- Depreciation
- $11,044
- Program services (functional)
- $366,631
- Management and general (functional)
- $16,965
- Fundraising (functional)
- $1,667
Balance sheet and other
- Total assets, start of year
- $756,382
- Total assets, end of year
- $816,723
- Total liabilities, end of year
- $6,927
- Net assets, end of year
- $809,796
- Land, buildings and equipment
- $133,330
- Gross receipts
- $433,150
- Employees
- 17
- Year formed
- 1970
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY WATTERS | PRESIDENT Trustee or director, Officer | 35 | $0 |
| MARGARET LONADIER | TREASURER Trustee or director, Officer | 35 | $0 |
| LAURA DEWALD | BOARD MEMBER Trustee or director | 25 | $0 |
| RACHEL MATHIEU | BOARD MEMBER Trustee or director | 15 | $0 |
| SHELDON ARBAUGH | BOARD MEMBER Trustee or director | 15 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY WATTERS | PRESIDENT Trustee or director, Officer | 40 | $0 |
| MARGARET LONADIER | TREASURER Trustee or director, Officer | 30 | $0 |
| JESSICA KIBLING | SECRETARY Trustee or director, Officer | 10 | $0 |
| LAURA DEWALD | BOARD MEMBER Trustee or director | 20 | $0 |
| RACHEL MATHIEU | BOARD MEMBER Trustee or director | 15 | $0 |
| SHELDON ARBAUGH | BOARD MEMBER Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA DEWALD | BOARD MEMBER Trustee or director | 15 | $0 |
| RACHEL MATHIEU | BOARD MEMBER Trustee or director | 15 | $0 |
| LORI ESTES | BOARD MEMBER Trustee or director | 25 | $0 |
| KAY WATTERS | PRESIDENT Trustee or director, Officer | 35 | $0 |
| MARGARET LONADIER | TREASURER Trustee or director, Officer | 28 | $0 |
| JESSICA KIBLING | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 542, HARRISON, AR 72602-0542
- In care of
- % KAY WATTERS
- Signed the 990
- KAY WATTERS, FIDUCIARY
- Phone
- (870) 741-3050
- Return prepared by
- FOUNTAIN FINANCIAL & TAX
Mission
TO PROVIDE SHELTER, FOOD, VETERINARY AND OTHER SERVICES TO HOMELESS ANIMALS IN THE COMMUNITY.
Program accomplishments
- TO PROVIDE SHELTER, FOOD, VETERINARY AND OTHER SERVICES TO HOMELESS CREATURES IN THE COMMUNITY. THE ENTITY ALSO PROVIDES EDEUCATION TO THE COMMUNITY ABOUT SPAYING/NEUTERING CARE AND TREATMENT OF ANIMALS.Expenses $366,631 · revenue $358,343
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0415699
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $816,723
- Income (IRS master file)
- $433,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $433,150 | $385,263 | $816,723 | IRS |
| 990 | December 2024 | $536,310 | $393,775 | $756,382 | XML |
| 990 | December 2023 | $385,042 | $352,425 | $588,054 | XML |
| 990 | December 2022 | $383,426 | $357,969 | $483,503 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0415699).
Questions about OZARK HUMANE SOCIETY INC
- What is the EIN of OZARK HUMANE SOCIETY INC?
- The employer identification number (EIN) of OZARK HUMANE SOCIETY INC is 71-0415699.
- Is OZARK HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to OZARK HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OZARK HUMANE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OZARK HUMANE SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OZARK HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of OZARK HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does OZARK HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $433,150, expenses of $385,263 and total assets of $816,723 at year end.
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- HIGHWAY 7 SPAY AND NEUTER EIN 01-0824585 · last filed 990-N for 2024
- NORTH ARKANSAS REGIONAL MEDICAL CENTER EIN 71-0787860 · last filed 990 for 2025
- MISSION INTERESTS COMMITTEE INC EIN 48-6119343 · last filed 990 for 2025
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