Open Door Animal Sanctuary
- Assets
- $13.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 48
- Location
- House Springs, MO
- Founding
- 05/1976
- Data as of
- 12/2023
- EIN
- 23-7444249
Organization Overview
Open Door Animal Sanctuary is located in House Springs, MO. The organization was established in 1976. According to its NTEE Classification (Y24) the organization is classified as: Supplemental Unemployment Compensation, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2023, Open Door Animal Sanctuary employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Animal Sanctuary 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 12/2023, Open Door Animal Sanctuary generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 4.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF OPEN DOOR ANIMAL SANCTUARY IS TO PROVIDE HOMELESS CATS AND DOGS WITH THE HIGHEST QUALITY OF LIFE AND A SECOND CHANCE TO FIND A FOREVER FAMILY. OPEN DOOR IS (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADOPTION PROGRAM SERVICES INCLUDES THE ADOPTIONS, SENIOR FOR SENIORS PROGRAM, VOLUNTEERS, COMMUNITY SERVICE, ADMISSIONS AND MEDICAL FOR ODAS ADOPTABLE ANIMALS. OPEN DOOR PROVIDES FOOD, SHELTER, AND LOVE TO AN AVERAGE OF 350 ANIMALS EACH DAY WHILE WORKING TO FIND THEM PERMANENT HOMES. THESE CATS AND DOGS HAVE A HOME AT OPEN DOOR AS LONG AS IT TAKES FOR THEM TO GET ADOPTED. IN TOTAL, OPEN DOOR RESCUES AND ADOPTS OUT AN AVERAGE OF APPROXIMATELY 1,000 CATS AND DOGS TO LOVING HOMES EACH YEAR INCLUDING 69 SENIOR CATS AND DOGS FOR $1 TO PEOPLE OVER THE AGE OF 65.
THE LOW COST PET CARE PROGRAM SERVICES INCLUDE LOW COST SPAY/NEUTER, TRAP NEUTER RETURN (TNR), FOOD PANTRY, TOM CAT, MEDICAL OUTSIDE ANIMALS, FOOD SALES, SUPPLY SALES AND TRACIES FERAL FUND. OPEN DOOR PROVIDES MORE THAN 700 LOW COST SPAY/NEUTERS FOR OWNED PETS IN THE COMMUNITY ANNUALLY, 232 TNRS, AND HELPED 200 FAMILIES WITH FOOD PANTRY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Stevens President | OfficerTrustee | 8 | $0 |
Sherry Wood Vice President | OfficerTrustee | 3 | $0 |
Jane Geiler Vice President | OfficerTrustee | 3 | $0 |
Vicky Crist Secretary | OfficerTrustee | 6 | $0 |
Ryan Kanatzar Treasurer | OfficerTrustee | 3 | $0 |
Cathy Mccredie Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $143,069 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,264,775 |
| Noncash contributions included in lines 1a–1f | $100,283 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,407,844 |
| Total Program Service Revenue | $178,034 |
| Investment income | $140,290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $103,278 |
| Net Income from Fundraising Events | -$32,193 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,797,253 |
| 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. | $99,248 |
| Compensation of current officers, directors, key employees. | $14,887 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $996,515 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,978 |
| Payroll taxes | $81,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,921 |
| Advertising and promotion | $21,505 |
| Office expenses | $0 |
| Information technology | $38,736 |
| Royalties | $0 |
| Occupancy | $82,638 |
| Travel | $11,078 |
| 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 | $91,480 |
| Insurance | $24,624 |
| All other expenses | $13,583 |
| Total functional expenses | $2,055,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,007 |
| Savings and temporary cash investments | $276,854 |
| Pledges and grants receivable | $231,876 |
| 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 | $20,291 |
| Net Land, buildings, and equipment | $2,465,029 |
| Investments—publicly traded securities | $6,873,732 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,887,278 |
| Total assets | $12,979,067 |
| Accounts payable and accrued expenses | $48,179 |
| 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 | $48,179 |
| Net assets without donor restrictions | $9,453,315 |
| Net assets with donor restrictions | $3,477,573 |
| 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 | $12,979,067 |