New Nodaway Humane Society
- Assets
- $1.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Maryville, MO
- Founding
- 03/1986
- Data as of
- 06/2023
- EIN
- 43-1392825
Organization Overview
New Nodaway Humane Society is located in Maryville, MO. The organization was established in 1986. 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 06/2023, New Nodaway Humane Society employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Nodaway Humane Society 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 06/2023, New Nodaway Humane Society generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $376.5k during the year ending 06/2023. While expenses have increased by 4.6% per year over the past 8 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
HUMANE SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMANE SOCIETY - ANIMAL SHELTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Javan Rucker Director | Trustee | 1 | $0 |
Brandi Bix Director | Trustee | 1 | $0 |
Ali Sporleder Director | Trustee | 1 | $0 |
Sara Taylor Director | Trustee | 1 | $0 |
Wes Rockwood Director | Trustee | 1 | $0 |
Crystal Ward President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,296 |
| Related organizations | $0 |
| Government grants | $88,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,218,884 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,325,380 |
| Total Program Service Revenue | $57,502 |
| Investment income | $9,881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,994 |
| Net Income from Fundraising Events | $49 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,389,818 |
| 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. | $47,243 |
| Compensation of current officers, directors, key employees. | $47,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,032 |
| Payroll taxes | $11,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $408 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,228 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,875 |
| Information technology | $3,448 |
| Royalties | $0 |
| Occupancy | $54,274 |
| Travel | $2,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,520 |
| Interest | $755 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,917 |
| Insurance | $13,709 |
| All other expenses | $0 |
| Total functional expenses | $376,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,591 |
| Savings and temporary cash investments | $1,158,581 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $450 |
| 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 | $551,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,740,979 |
| Accounts payable and accrued expenses | $3,463 |
| 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 | $1,200 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,663 |
| Net assets without donor restrictions | $1,683,459 |
| Net assets with donor restrictions | $52,857 |
| 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 | $1,740,979 |