Northland Animal Welfare Society Inc
- Assets
- $612.3k
- Revenue
- $392.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Gladstone, MO
- Founding
- 11/2007
- Data as of
- 12/2021
- EIN
- 20-8152508
Organization Overview
Northland Animal Welfare Society Inc is located in Gladstone, MO. The organization was established in 2007. 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 12/2021, Northland Animal Welfare Society Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northland Animal Welfare Society 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 12/2021, Northland Animal Welfare Society Inc generated $392.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $344.5k during the year ending 12/2021. While expenses have increased by 14.6% 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
ORGANIZATION IS DEDICATED TO EDUCATING CITIZENS REGARDING THE HUMANE TREATMENT OF ANIMALS BY CREATING AWARENESS FOR THE NEED TO REDUCE HOMELESS ANIMALS, AND THEY ALSO BUILT AND PROVIDED A LOW COST SPAY AND NEUTER CLINIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW COST SPAY & NEUTER CLINIC: PROGRAM PROVIDES LOW COST SPAY AND NEUTER CLINIC SERVICES FOR QUALIFIED FAMILIES THAT MEET GUIDLINES, INCLUDING FIXED-INCOME ELDERLY OR IF THEY RECEIVE SOME SORT OF GOVERNMENT ASSISTANCE. CLINIC SERVICES PROVIDED ARE LOW COST SPAY & NEUTER SURGERY, SNAP TESTS, VACCINATIONS, HEARTWORM TESTS, MICROCHIP, NAIL TRIM AND TAPEWORM TREATMENT. THE FOLLOWING STATISTICS ARE SERVICES PROVIDED ; A) SERVED 7,039 CLIENTS IN 2021 B) SPAY/NUETERED 4,327 DOGS AND CATS IN 2021 C) OTHER SERVICES PROVIDED, I.E. VACCINES, MICR0CHIPS, GROOMING NAIL TRIM AND TESTS 10,606. SERVED IN 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Goldie M Arnold President,director | OfficerTrustee | 40 | $10,170 |
Alexia Norris Vice President, Director | OfficerTrustee | 1 | $0 |
Susan Hiland Director | Trustee | 1 | $0 |
Rosemary Salerno Director | Trustee | 1 | $0 |
Connie Gustafason Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,340 |
| Total Program Service Revenue | $333,196 |
| Investment income | $515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $392,066 |
| 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. | $10,170 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $86,873 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,542 |
| Office expenses | $10,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,276 |
| Travel | $2,661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,788 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,774 |
| Insurance | $5,684 |
| All other expenses | $33,539 |
| Total functional expenses | $344,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,807 |
| Savings and temporary cash investments | $312,374 |
| 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 | $191,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,000 |
| Total assets | $612,253 |
| 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 | $106,113 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,558 |
| Total liabilities | $110,671 |
| Net assets without donor restrictions | $501,582 |
| 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 | $612,253 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northland Animal Welfare Society Inc has recieved totaling $5,648.
| Awarding Organization | Amount |
|---|---|
Goodcoin Foundation Charleston, SC PURPOSE: GENERAL SUPPORT | $5,648 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of Missouri St Louis, MO | $118,285,076 | $34,513,821 |
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Old Friends Senior Dogs Mount Juliet, TN | $27,002,076 | $5,158,675 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |