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Ozarks Environmental Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Water Resource, Wetlands Conservation and Management (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.39M (2023)

Expenses
$2.39M (2023)

Total Assets
$1.4M (2023)

Total Liabilities
$651k (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,386,555
Expenses
$2,389,723
Net Income
-$3,168
Net Assets
$749,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,381,453
99.8%
Investment Income $4,102
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,294
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $793,135
33.2%
Assets/Debt
Total Assets $1,400,991
Total Liabilities $651,441
Net Assets $749,550
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David L Casaletto (President) $118,673 $0 $3,621
Timothy Thorson (External Op) $113,253 $0 $14,005
Robert T Cox Jr (Chairman) $0 $0 $0
Rob Johns (Vice Chairma) $0 $0 $0
Tim O'reilly (Secretary/Tr) $0 $0 $0
Peter Herschend (Trustee) $0 $0 $0
Dan Ruda (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,403,340
Expenses
$2,349,904
Net Income
$53,436
Net Assets
$752,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,357,724
98.1%
Investment Income $5,380
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,236
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,203
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $705,917
30.0%
Assets/Debt
Total Assets $1,390,887
Total Liabilities $638,169
Net Assets $752,718
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David L Casaletto (President) $144,210 $0 $4,993
Timothy Thorson (External Op) $108,510 $0 $17,934
Robert T Cox Jr (Chairman) $0 $0 $0
Rob Johns (Vice Chairma) $0 $0 $0
Tim O'reilly (Secretary/Tr) $0 $0 $0
Peter Herschend (Trustee) $0 $0 $0
Dan Ruda (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,517,937
Expenses
$2,262,090
Net Income
$255,847
Net Assets
$699,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,507,993
99.6%
Investment Income $263
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,681
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,877
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $722,297
31.9%
Assets/Debt
Total Assets $1,364,072
Total Liabilities $664,790
Net Assets $699,282
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David L Casaletto (President) $143,815 $0 $4,062
Timothy Thorson (External Op) $112,936 $0 $15,852
Robert T Cox Jr (Chairman) $0 $0 $0
Rob Johns (Vice Chairma) $0 $0 $0
Tim O'reilly (Secretary/Tr) $0 $0 $0
Peter Herschend (Trustee) $0 $0 $0
Dan Ruda (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,367,451
Expenses
$2,145,163
Net Income
$222,288
Net Assets
$443,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,129
7.6%
Program Services $2,188,347
92.4%
Investment Income $420
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$445
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,156
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $762,628
35.6%
Assets/Debt
Total Assets $1,125,073
Total Liabilities $681,638
Net Assets $443,435
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David L Casaletto (President) $81,156 $43,269 $0
Robert T Cox Jr (Chairman) $0 $0 $0
Rob Johns (Vice Chairma) $0 $0 $0
Tim O'reilly (Secretary/Tr) $0 $0 $0
Peter Herschend (Trustee) $0 $0 $0
Dan Ruda (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,384,145
Expenses
$2,349,072
Net Income
$35,073
Net Assets
$221,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,382,933
99.9%
Investment Income $312
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $900
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $771,926
32.9%
Assets/Debt
Total Assets $901,128
Total Liabilities $679,981
Net Assets $221,147
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert T Cox Jr (Chairman) $0 $0 $0
Rob Johns (Vice Chairma) $0 $0 $0
Tim O'reilly (Secretary/Tr) $0 $0 $0
Peter Herschend (Trustee) $0 $0 $0
Dan Ruda (Trustee) $0 $0 $0
David L Casaletto (President) $0 $125,000 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,235,375
Expenses
$2,147,120
Net Income
$88,255
Net Assets
$186,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,222,005
99.4%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,252
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $658,013
30.6%
Assets/Debt
Total Assets $1,016,082
Total Liabilities $830,008
Net Assets $186,074
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Herschend (Chairman) $0 $0 $0
Rob Johns (Vice Chairma) $0 $0 $0
Tim O'reilly (Secretary/Tr) $0 $0 $0
Robert T Cox Jr (Trustee) $0 $0 $0
Dan Ruda (Trustee) $0 $0 $0
David L Casaletto (President) $0 $125,000 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,932,302
Expenses
$1,835,981
Net Income
$96,321
Net Assets
$97,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,932,263
100.0%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $546,050
29.7%
Assets/Debt
Total Assets $698,121
Total Liabilities $600,302
Net Assets $97,819
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David L Casaletto (President) $80,000 $44,038 $0
Peter Herschend (Chairman) $0 $0 $0
Rob Johns (Vice Chairma) $0 $0 $0
Tim O'reilly (Secretary/Tr) $0 $0 $0
Robert T Cox Jr (Trustee) $0 $0 $0
Dan Ruda (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,429,861
Expenses
$1,428,363
Net Income
$1,498
Net Assets
$1,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,429,554
100.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,308
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $459,360
32.2%
Assets/Debt
Total Assets $621,605
Total Liabilities $620,107
Net Assets $1,498

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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