Callaway Hills Animal Shelter Inc
- Assets
- $20.5k
- Revenue
- $84.7k
- Investments
- $0.0
- Employees
- 0
- Location
- New Bloomfield, MO
- Founding
- 11/2002
- Data as of
- 12/2021
- EIN
- 75-3064482
Organization Overview
Callaway Hills Animal Shelter Inc is located in New Bloomfield, MO. The organization was established in 2002. 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 Hills Animal Shelter 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, Callaway Hills Animal Shelter Inc generated $84.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $67.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNWANTED DOGS AND CATS ARE TAKEN IN FOR CARE AND FOR FUTURE ADOPTION PURPOSES. SHELTER CAN SERVE APPROXIMATELY 150 DOGS AND CATS AT ANY ONE TIME. SPAYING AND NEUTERING WILL BE DONE BEFORE ADOPTION. IN ADDITION, REPRESENTATIVES OF THE ORGANIZATION WILL PERIODICALLY TAKE DOGS TO A LOCAL NURSING HOME FOR VIEWING BY THE ELDERLY POPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Walther Sec/treas. | 40 | $3,744 | |
Lenore T Weldon President | 1 | $0 | |
Martha Ann Claiborne Vice Pres. | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $84,664 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $84,664 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,744 |
| Other employee salaries and wages | $40,954 |
| Pension plans, employee benefits | $3,585 |
| Interest | $0 |
| Taxes | $306 |
| Depreciation | $0 |
| Occupancy | $7,705 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $10,995 |
| Total operating and administrative expenses | $67,789 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $67,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,869 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $18,652 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $20,521 |
| Accounts payable and accrued expenses | $10,767 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $14,850 |
| Total liabilities | $25,617 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
St Peter Manor Llc Cordova, TN | $0 | $6,787,059 |
Kansas Humane Society Of Wichita Inc Wichita, KS | $11,183,545 | $4,237,330 |
Animal Welfare League Chicago Ridge, IL | $17,659,773 | $3,746,761 |
Stray Rescue Of St Louis St Louis, MO | $4,978,376 | $4,415,564 |