Callaway County Humane Society is located in Fulton, MO. The organization was established in 1996. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Callaway County 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 12/2023, Callaway County Humane Society generated $89.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $51.3k during the year ending 12/2023. While expenses have increased by 9.0% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS A RESOURCE IN CALLAWAY COUNTY FOR ABANDONED AND HOMELESS DOMESTICATED ANIMALS. TO ENRICH THE LIVES OF OUR COMMUNITY AND THEIR FAMILIES THROUGH ADOPTION SERVICES, LOST AND FOUND REPORTS, EMERGENCY FOOD DONATIONS, EDUCATION, AND THE PREVENTION OF CRUELTY BY EXECUTING RESCUES.
Describe the Organization's Program Activity:
Part 3
TO ASSIST ABANDONED AND HOMELESS DOMESTICATED ANIMALS
TO ASSIST ABANDONED AND HOMELESS DOMESTICATED ANIMALS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nicole Hartley President | 3 | $0 | |
Nancy Hickman Secretary | 2 | $0 | |
Debbie Carel Treasurer | 3 | $0 | |
Chrissy Mccann Vice Preside | 1 | $0 | |
Mary Simpson Director | 4 | $0 | |
Mandy Matthews Director | 3 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $14,373 |
Total Program Service Revenue | $18,837 |
Membership dues | $0 |
Investment income | $51,972 |
Gain or Loss | $4,167 |
Net Income from Gaming & Fundraising | $446 |
Other Revenue | $0 |
Total Revenue | $89,795 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $813 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $50,459 |
Total expenses | $51,272 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $437,972 |
Other assets | $0 |
Total assets | $457,972 |
Total liabilities | $0 |
Net assets or fund balances | $457,972 |