2023-11-14T16:51:48-05:00 2022-12-31 274054832 SANDI ANTONIAK CPA LLC 2364 S US 231 HWY OZARK AL 36360 990EZ 2022-01-01 470946146 OZARK DALE COUNTY HUMANE SOCIETY OZAR 3347747387 P O BOX 2502 OZARK AL 36361 AMY MCMANUS PRESIDENT 3347747387 2023-11-11 true AMY MCMANUS XXX-XX-XXXX true SANDI ANTONIAK P00279177 3344454272 2023-11-11 X 2022 2023-04-26 12:10:37Z X X WWW.ODCHSPETS.PETFINDER.COM X X 102471 X 102471 102471 48450 24047 9241 71806 153544 -51073 163348 112275 X 164628 113969 100 33 164728 114002 1380 1727 163348 112275 X RESCUE, REHABILITATION AND ADOPTION OF HOMELESS ANIMALS RESCUED ANIMALS SCHEDULED FOR EUTHANASIA BY LOCAL MUNICIPAL KILL FACILITY AND ANIMALS ABANDONED OR STRAYED. RESCUED ANIMALS ARE HOUSED, FED, SOCIALIZED, TREATED MEDICALLY AND PLACED FOR ADOPTION 132492 RESCUED ANIMALS SCHEDULED FOR EUTHANASIA BY LOCAL MUNICIPAL KILL FACILITY AND ANIMALS ABANDONED OR STRAYED. RESCUED ANIMALS ARE HOUSED, FED, SOCIALIZED, TREATED MEDICALLY AND PLACED FOR ADOPTION 21052 153544 AMY MCMANUS PRESIDENT 30.00 0 JENNIE KISSEL VICE PRESIDE 40.00 0 MICHAEL MCMANUS DIRECTOR 10.00 0 STEVE BLANKENSHIP DIRECTOR 10.00 0 MARY HUGHES SECRETARY 10.00 0 false false false false false false false false false AMY MCMANUS P O BOX 2502 P O BOX 2502 OZARK AL 36361 3347747387 false false false false false false false false false false false NONE NONE true X 79452 114006 91990 52736 102471 440655 817 7472 3622 3919 15830 80269 121478 95612 56655 102471 456485 456485 80269 121478 95612 56655 102471 456485 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 12,540 OFFICE 8,445 INSURANCE 1,273 SHELTER SUPPLIES 22,341 GAS FOR ERRANDS 2,721 MISCELLANEOUS ANIMAL 24,344 REFUND 75 NON-INVESTMENT DEPRECIATION 67 TOTAL 71,806 FORM 990-EZ, PART II, LINE 24 12,433 12,433 LESS ACCUMULATED DEPRECIATION 12,333 12,400 TOTAL 100 33 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX PAYABLE 1,380 1,727 FORM 990-EZ, PART III, LINE 31 RESCUED ANIMALS SCHEDULED FOR EUTHANASIA BY LOCAL MUNICIPAL KILL FACILITY AND ANIMALS ABANDONED OR STRAYED. RESCUED ANIMALS ARE HOUSED, FED, SOCIALIZED, TREATED MEDICALLY AND PLACED FOR ADOPTION