Pet Missouri - Columbia Inc
- Assets
- $1.8m
- Revenue
- $758.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Columbia, MO
- Founding
- 07/2007
- Data as of
- 12/2021
- EIN
- 20-5640563
Organization Overview
Pet Missouri - Columbia Inc, operating under the name Mobility Worldwide Mo - Columbia, is located in Columbia, MO. The organization was established in 2007. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Mobility Worldwide MO - Columbia employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobility Worldwide MO - Columbia 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 12/2021, Mobility Worldwide MO - Columbia generated $758.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $752.9k during the year ending 12/2021. While expenses have increased by 8.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE APPROPRIATE MOBILITY FOR ALL OF GOD'S CHILDREN IN NEED. WE SEEK TO PROVIDE MOBILITY FIRST FOR THOSE IN GREATEST NEED AND WITH THE LEAST RESOURCES IN POOR OR UNDERDEVELOPED COUNTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAIN PURPOSE OF PET MISSOURI - COLUMBIA, INC. IS TO PROVIDE MOBILITY CARTS (3 WHEELED CARTS THAT ARE PEDALED WITH YOUR HANDS) TO MANY DISABLED INDIVIDUALS IN POOR COUNTRIES. MORE THAN 200 INDIVIDUALS COLLABORATED TO VOLUNTEER MORE THAN 14,400 HOURS TO ASSEMBLE, SHIP, PROMOTE, MAKE PARTS, AND ASSIST IN THE OFFICE IN 2021. OVERALL, 1,518 CARTS WERE ASSEMBLED AND SHIPPED IN 2021.
THE PURPOSE OF THE CONTAINER PROJECT IS TO COLLECT NEW AND USED ITEMS, SORT, BOX, AND DISTRIBUTE THEM TO NGOS IN THE US AND ABROAD AT NO CHARGE. THE MAIN ITEMS GATHERED ARE CLOTHING AND LINENS. THE CONTAINER PROJECT ALSO ENCOMPASSES MORE SPECIFIC CONTAINER MISSIONS, SUCH AS THE SEWING MACHINE PROJECT, WHICH DISTRIBUTES SEWING MACHINES, SUPPLIES, AND FABRIC TO THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Moreau Executive Di | Officer | 30 | $65,000 |
Glen Ehrhardt President | OfficerTrustee | 2 | $0 |
Steven Stepanovic Vice Preside | OfficerTrustee | 1 | $0 |
Dell Epperson Secretary/tr | OfficerTrustee | 2 | $0 |
Jim Wall Trustee | Trustee | 2 | $0 |
Danielle Harrison Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,072 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $723,480 |
| Noncash contributions included in lines 1a–1f | $115,099 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,552 |
| Total Program Service Revenue | $0 |
| Investment income | $1,211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $896 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $758,659 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $6,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,256 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,828 |
| Fees for services: Management | $28,403 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,030 |
| Advertising and promotion | $0 |
| Office expenses | $24,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,771 |
| Travel | $3,690 |
| 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 | $39,313 |
| Insurance | $803 |
| All other expenses | $14,740 |
| Total functional expenses | $752,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,045 |
| Savings and temporary cash investments | $10,241 |
| 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 | $1,421,173 |
| Investments—publicly traded securities | $181,351 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,777,810 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,742,525 |
| Net assets with donor restrictions | $35,285 |
| 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 | $1,777,810 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pet Missouri - Columbia Inc has recieved totaling $42,914.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $21,914 |
Community Foundation Of Central Missouri Columbia, MO PURPOSE: INTERNATIONAL | $21,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Homes Skokie, IL | $460,360,428 | $88,918,255 |
Corporate America Family Credit Elgin, IL | $809,180,688 | $33,061,096 |
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Green Ribbon Legacy Inc Westwood, KS | $91,095,943 | $6,648,602 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |