Civic Intelligence

Five Acres Animal Shelter

990 • Fiscal year 2017 • EIN 01-0756138

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileN/A
1099 Pralle LaneSt Charles, MO 63303

(636) 949-9918

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$57,036

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,487,687

Up $43,702 (+1.8%) from 2016

Net Assets

Up

$2,487,687

Up $43,939 (+1.8%) from 2016

Liabilities

Down

$0

Down $237 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Down

$1,012,661

Down $429,986 (-30%) from 2016

Expenses

Up

$968,722

Up $213,777 (+28%) from 2016

Net Income

Down

$43,939

Down $643,763 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,212,369Liabilities 2011: $1,545Net Assets 2011: $1,210,8242011Assets 2012: $1,469,399Liabilities 2012: $3,505Net Assets 2012: $1,465,8942012Assets 2013: $1,651,102Liabilities 2013: $1,243Net Assets 2013: $1,649,8592013Assets 2014: $1,647,805Liabilities 2014: $11,923Net Assets 2014: $1,635,8822014Assets 2015: $1,800,535Liabilities 2015: $44,489Net Assets 2015: $1,756,0462015Assets 2016: $2,443,985Liabilities 2016: $237Net Assets 2016: $2,443,7482016Assets 2017: $2,487,687Liabilities 2017: $0Net Assets 2017: $2,487,6872017Assets 2018: $2,515,841Liabilities 2018: $0Net Assets 2018: $2,515,8412018Assets 2019: $2,628,739Liabilities 2019: $6,410Net Assets 2019: $2,622,3292019Assets 2020: $2,661,111Liabilities 2020: $0Net Assets 2020: $2,661,1112020Assets 2021: $2,682,059Liabilities 2021: $2,835Net Assets 2021: $2,679,2242021Assets 2022: $3,003,341Liabilities 2022: $4,671Net Assets 2022: $2,998,6702022Assets 2023: $2,862,734Liabilities 2023: $249Net Assets 2023: $2,862,4852023Assets 2024: $3,342,006Liabilities 2024: $0Net Assets 2024: $3,342,0062024

Highlighted filing

2017

Assets$2,487,687
Liabilities$0
Net Assets$2,487,687
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $903,750Expenses 2011: $438,444Net Income 2011: $465,3062011Revenue 2012: $754,700Expenses 2012: $499,630Net Income 2012: $255,0702012Revenue 2013: $820,636Expenses 2013: $636,671Net Income 2013: $183,9652013Revenue 2014: $579,243Expenses 2014: $593,220Net Income 2014: -$13,9772014Revenue 2015: $786,450Expenses 2015: $666,285Net Income 2015: $120,1652015Revenue 2016: $1,442,647Expenses 2016: $754,945Net Income 2016: $687,7022016Revenue 2017: $1,012,661Expenses 2017: $968,722Net Income 2017: $43,9392017Revenue 2018: $1,174,687Expenses 2018: $1,146,533Net Income 2018: $28,1542018Revenue 2019: $1,377,848Expenses 2019: $1,271,360Net Income 2019: $106,4882019Revenue 2020: $1,144,682Expenses 2020: $1,105,900Net Income 2020: $38,7822020Revenue 2021: $1,217,819Expenses 2021: $1,199,710Net Income 2021: $18,1092021Revenue 2022: $1,652,144Expenses 2022: $1,332,698Net Income 2022: $319,4462022Revenue 2023: $1,201,663Expenses 2023: $1,337,848Net Income 2023: -$136,1852023Revenue 2024: $1,638,455Expenses 2024: $1,368,174Net Income 2024: $270,2812024

Highlighted filing

2017

Revenue$1,012,661
Expenses$968,722
Net Income$43,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,389,598
Mission and Program Overview

Mission

PLACEMENT OF ANIMALS

Placement of animals five acres animal shelter is a not-for-profit organization offering collection, adoption, and education services to the public for the purpose of furthering humane treatment for animals. The

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,275,145$1,272,558▼ $2,587
Investments Other Securities$698,894$718,884▲ $19,990
Cash and Non-Interest-Bearing Accounts$467,030$490,581▲ $23,551
Inventories for Sale or Use$2,916$5,664▲ $2,748
Total Assets$2,443,985$2,487,687▲ $43,702
Liabilities
Accounts Payable and Accrued Expenses$237--
Total Liabilities$237$0▼ $237
Net Assets / Fund Balance
Unrestricted Net Assets$2,258,810$2,338,389▲ $79,579
Temporarily Rstr Net Assets$184,938$149,298▼ $35,640
Total Net Assets Fund Balance$2,443,748$2,487,687▲ $43,939
Total Liabilities and Net Assets / Fund Balance$2,443,985$2,487,687▲ $43,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,272,558$530,314-
Other Securities$718,884--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott KolbePresidentPT$57,036$57,036

Board Members and Trustees

NameTitle
Jill RaganVice President
Chris DickhansBoard
Dave BarkeyBoard
Dave SharpBoard
Debbie HilkeBoard
Doug MartinBoard
Luanne CundiffBoard
Mike DisalvoBoard
Rebecca BlomenkampBoard
Ruth Anne ScheideggerBoard
Todd JonesExecutive Director
Kathy CatonSecretary
Caty BeilsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,797
Program Service Revenue
$177,963
Investment Income
$29,616
Other Revenue
$66,285
All Other Contributions
$472,551
Change in Net Assets
$43,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table28$70,128
Other Non Cash Contri Table25$17,634
Other Non Cash Contri Table12$6,585
Other Non Cash Contri Table4$3,071
Total Noncash Contributions69$97,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,961
Salaries, Compensation, and Employee Benefits$390,761
Total Fundraising Expense$57,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,687$0$0$304,687
Depreciation Depletion$56,709$6,301$0$63,010
Current Officers, Directors, Trustees, and Key Employees$2,778$36,172$18,086$57,036
Office Expenses$55,379$0$0$55,379
All Other Expenses$10,304$0$37,954$48,258
Insurance$9,310$37,242$0$46,552
Payroll Taxes$24,682$2,904$1,452$29,038
Occupancy$25,219$1,327$0$26,546
Fees for Service Investment Mgmnt Fees$8,757$0$0$8,757
Fees for Services Accounting$0$4,785$0$4,785
Other Expenses$2,642$0$0$2,642
Total Functional Expenses$821,234$89,996$57,492$968,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncorked$67,588$67,588$16,279$51,309
Appeal Letter$26,870$26,870$6,500$20,370
Total Events$266,246$266,246$57,492$208,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Five Acres Animal Shelter
EIN
01-0756138
Phone
6369499918
Address
1099 PRALLE LANE, ST CHARLES, MO 63303

Signing Officer

Name
Scott Kolbe
Title
President
Phone
6369499918
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Jones
Formed
1973
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
497

Preparer

Firm
Devereux & Company LLC
Address
307 N MAIN ST, SAINT CHARLES, MO 63301-2032
Preparer
Richard G Stringham CPA
Phone
6369473151
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“There are 12 voting members all independent”

Pt VI, Line 8A

“Minutes are recorded for all Board meetings”

Pt VI, Line 8B

“Minutes are recorded for all Committee meetings”

Pt VI, Line 11B

“Board reviews Form 990 before it is filed”

Pt VI, Line 12C

“Organization monitors conflict of interest throughout the year”

Pt VI, Line 15A

“Director salary decided by Board”

Pt VI, Line 15B

“Key employees' salaries are decided by Board”

Pt VI, Line 18

“Copy of Form 990 is available upon request and website”

Pt VI, Line 19

“All documents are available upon request”

Other

“Page 1, Part I, Mission: Our mission is to end pet homelessness, promote responsible pet ownership, and advocate for animal welfare. The Organization is the only no-kill animal shelter in St. Charles County, Missouri and only humanely euthanize when a situation arises that an animal can no longer live a high quality of life, according to our vet due based on its medical state, or in the rare case of extreme aggression. Five Acres is the only shelter in the region with space dedicated to cats diagnosed with FIV or FeLV.”

Pt XII, Line 2C

“The Board has oversight resonsibility over the review and the preparation of Form 990.”

Form 990EZ, Part I, Line 8

“Realized gain on sale of inkind donations”

Form 990EZ, Part I, Line 8

“Unrealized gain on inkind donations”

Form 990EZ, Part I, Line 16

“VETERINARY EXPENSE”

Form 990EZ, Part I, Line 16

“PAC SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“EDUCATION”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSES”

Form 990EZ, Part I, Line 16

“ADMINSTRATIVE EXPENSE”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 24

“PREPAID PAYROLL TAXES”

Form 990EZ, Part II, Line 26

“GRANTS PAYABLE”

Form 990, Part IX, Line 24E

“Staff medical 978. 978. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 37954. 0. 0. 37954.”

Form 990, Part IX, Line 24E

“Gift shop 9326. 9326. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0168849
IRS990/OtherExpensesGrp/ProgramServicesAmt1140429
IRS990/OtherExpensesGrp/ProgramServicesAmt211489
IRS990/OtherExpensesGrp/ProgramServicesAmt32642
IRS990/OtherExpensesGrp/TotalAmt0168849
IRS990/OtherExpensesGrp/TotalAmt1140429
IRS990/OtherExpensesGrp/TotalAmt212754
IRS990/OtherExpensesGrp/TotalAmt32642
IRS990/OtherRevenueTotalAmt066285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304687
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02904
IRS990/PayrollTaxesGrp/ProgramServicesAmt024682
IRS990/PayrollTaxesGrp/TotalAmt029038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01246951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05542
IRS990/PYOtherExpensesAmt0402536
IRS990/PYOtherRevenueAmt015494
IRS990/PYProgramServiceRevenueAmt0174660
IRS990/PYRevenuesLessExpensesAmt0687702
IRS990/PYSalariesCompEmpBnftPaidAmt0352409
IRS990/PYTotalExpensesAmt0754945
IRS990/PYTotalRevenueAmt01442647
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0738797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01246951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03745066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt03745066
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01246951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03745066
IRS990ScheduleA/TotalSupportAmt03785081
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01272558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0530314
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01802872
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0718884
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272558
IRS990ScheduleD/TotalBookValueSecuritiesAmt0718884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNCORKED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0171788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0171788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0266246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0208754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016279
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt325
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAC SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VET SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070128
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16585
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23071
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt317634
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 12 voting members all independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are recorded for all Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are recorded for all Committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews Form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization monitors conflict of interest throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Director salary decided by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Key employees' salaries are decided by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copy of Form 990 is available upon request and website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Page 1, Part I, Mission: Our mission is to end pet homelessness, promote responsible pet ownership, and advocate for animal welfare. The Organization is the only no-kill animal shelter in St. Charles County, Missouri and only humanely euthanize when a situation arises that an animal can no longer live a high quality of life, according to our vet due based on its medical state, or in the rare case of extreme aggression. Five Acres is the only shelter in the region with space dedicated to cats diagnosed with FIV or FeLV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Board has oversight resonsibility over the review and the preparation of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REALIZED GAIN ON SALE OF INKIND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNREALIZED GAIN ON INKIND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VETERINARY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAC SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ADMINSTRATIVE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PREPAID PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GRANTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STAFF MEDICAL 978. 978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FUNDRAISING EXPENSES 37954. 0. 0. 37954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GIFT SHOP 9326. 9326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,487,687
Liabilities
$0
Net assets
$2,487,687
Revenue
$1,012,661
Expenses
$968,722
Net income
$43,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$1.64$1.37$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.20$1.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.65$1.33$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$1.22$1.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.14$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$1.38$1.27$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.17$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.01$0.97$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.44$0.75$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$0.79$0.67$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.65$0.01$1.64$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.82$0.64$0.18
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.75$0.50$0.26
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.90$0.44$0.47