Northland Animal Welfare Society Inc
- Assets
- $666.8k
- Revenue
- $429.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Gladstone, MO
- Founding
- 11/2007
- Data as of
- 12/2022
- 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 12/2022, Northland Animal Welfare Society Inc employed 10 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 12/2022, Northland Animal Welfare Society Inc generated $429.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $361.7k during the year ending 12/2022. While expenses have increased by 11.5% 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
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 GUIDELINES, INCLUDING FIXED-INCOME ELDERLY OR IF THEY RECEIVE SOME SORT OF GOVERMENT 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 OVER 7000 CLIENTS IN 2020B) SPAY/NEUTERED 3111 DOGS AND CATS IN 2020C) OTHER SERVICES PROVIDED, I.E. VACCINES, MICROCHIPS, NAIL TRIM AND TESTS 8573 SERVED IN 2020
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Hiland Director | Trustee | 1 | $0 |
Connie Bell Director | Trustee | 1 | $0 |
Rosemary Salerno Director | Trustee | 1 | $0 |
Alexia Norris Vice President | Trustee | 1 | $0 |
Goldie Arnold President | Officer | 40 | $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 | $35,403 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,403 |
| Total Program Service Revenue | $393,251 |
| Investment income | $398 |
| 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 | -$74 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $428,978 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $80 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,971 |
| Advertising and promotion | $1,635 |
| Office expenses | $9,951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,027 |
| Travel | $1,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,177 |
| Interest | $4,375 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,108 |
| Insurance | $8,724 |
| All other expenses | $0 |
| Total functional expenses | $361,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,236 |
| Savings and temporary cash investments | $322,772 |
| 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 | $226,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,000 |
| Total assets | $666,848 |
| 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 | $96,328 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,856 |
| Total liabilities | $98,184 |
| Net assets without donor restrictions | $568,664 |
| 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 | $666,848 |