Kearney Area Animal Shelter Inc
- Assets
- $1.4m
- Revenue
- $612.6k
- Investments
- $0.0
- Employees
- 21
- Location
- Kearney, NE
- Founding
- 10/2004
- Data as of
- 06/2022
- EIN
- 20-1231396
Organization Overview
Kearney Area Animal Shelter Inc is located in Kearney, NE. The organization was established in 2004. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Kearney Area Animal Shelter Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kearney Area Animal Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kearney Area Animal Shelter Inc generated $612.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $548.1k during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE PEOPLE ABOUT THE PROPER HUMANE CARE AND TREATMENT OF COMPANION ANIMALS AND PROVIDE SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES FOR ABUSED AND NEGLECTED ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Low Director | Trustee | 1 | $0 |
Dusty Newton Director | Trustee | 1 | $0 |
Adrienne Applegate Director | Trustee | 1 | $0 |
Shane Cochran Director | Trustee | 1 | $0 |
Todd Clabaugh Director | Trustee | 1 | $0 |
Amy Martinez Past President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,531 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,331 |
| Noncash contributions included in lines 1a–1f | $44,188 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,862 |
| Total Program Service Revenue | $264,601 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,136 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $612,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,168 |
| Compensation of current officers, directors, key employees. | $9,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,842 |
| Payroll taxes | $19,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,786 |
| Advertising and promotion | $0 |
| Office expenses | $114,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,378 |
| Travel | $1,387 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,594 |
| Insurance | $9,042 |
| All other expenses | -$37,460 |
| Total functional expenses | $548,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $582,656 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $797,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,380,111 |
| Accounts payable and accrued expenses | $84,289 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,289 |
| Net assets without donor restrictions | $1,295,822 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,380,111 |