Civic Intelligence

Polk County Humane Society

EIN 43-1590822 • 501(c)3 • Bolivar, MO

Profile

We provide shelter for abandoned, abused and unwanted animals with thehope that we can restore their trust in humans so that in time theycan be returned to a home where they will be loved and cared for.

4404 South 82nd RoadBolivar, MO 65613

www.polkcountyhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$305,350

Up $3,303 (+1.1%) from 2023

Liabilities

Up

$18,322

Up $18,322 from 2023

Net Assets

Down

$287,028

Down $15,019 (-5.0%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$328,351

Down $10,425 (-3.1%) from 2023

Expenses

Up

$343,370

Up $8,221 (+2.5%) from 2023

Net Income

Down

-$15,019

Down $18,646 (-514%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $176,415Liabilities 2010: $1,417Net Assets 2010: $174,9982010Assets 2011: $210,859Liabilities 2011: $1,177Net Assets 2011: $209,6822011Assets 2012: $210,466Liabilities 2012: $2,419Net Assets 2012: $208,0472012Assets 2013: $297,103Liabilities 2013: $3,133Net Assets 2013: $293,9702013Assets 2014: $271,469Liabilities 2014: $828Net Assets 2014: $270,6412014Assets 2015: $244,689Liabilities 2015: $1,961Net Assets 2015: $242,7282015Assets 2016: $246,713Liabilities 2016: $1,707Net Assets 2016: $245,0062016Assets 2017: $232,233Liabilities 2017: $2,473Net Assets 2017: $229,7602017Assets 2018: $239,400Liabilities 2018: $1,606Net Assets 2018: $237,7942018Assets 2019: $230,346Liabilities 2019: $02019Assets 2020: $291,141Liabilities 2020: $15,099Net Assets 2020: $276,0422020Assets 2021: $307,547Liabilities 2021: $14,825Net Assets 2021: $292,7222021Assets 2022: $324,513Liabilities 2022: $26,093Net Assets 2022: $298,4202022Assets 2023: $302,047Liabilities 2023: $0Net Assets 2023: $302,0472023Assets 2024: $305,350Liabilities 2024: $18,322Net Assets 2024: $287,0282024

Highlighted filing

2024

Assets$305,350
Liabilities$18,322
Net Assets$287,028
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $111,355Expenses 2010: $55,346Net Income 2010: $56,0092010Revenue 2011: $90,264Expenses 2011: $65,165Net Income 2011: $25,0992011Revenue 2012: $76,116Expenses 2012: $77,750Net Income 2012: -$1,6342012Revenue 2013: $193,467Expenses 2013: $107,544Net Income 2013: $85,9232013Revenue 2014: $77,337Expenses 2014: $100,665Net Income 2014: -$23,3282014Revenue 2015: $98,310Expenses 2015: $123,848Net Income 2015: -$25,5382015Revenue 2016: $134,979Expenses 2016: $133,741Net Income 2016: $1,2382016Revenue 2017: $126,507Expenses 2017: $141,705Net Income 2017: -$15,1982017Revenue 2018: $168,836Expenses 2018: $160,869Net Income 2018: $7,9672018Revenue 2019: $148,465Expenses 2019: $155,913Net Income 2019: -$7,4482019Revenue 2020: $219,419Expenses 2020: $173,723Net Income 2020: $45,6962020Revenue 2021: $286,208Expenses 2021: $269,528Net Income 2021: $16,6802021Revenue 2022: $294,588Expenses 2022: $288,890Net Income 2022: $5,6982022Revenue 2023: $338,776Expenses 2023: $335,149Net Income 2023: $3,6272023Revenue 2024: $328,351Expenses 2024: $343,370Net Income 2024: -$15,0192024

Highlighted filing

2024

Revenue$328,351
Expenses$343,370
Net Income-$15,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,350
Liabilities
$18,322
Net assets
$287,028
Revenue
$328,351
Expenses
$343,370
Net income
-$15,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.18$2.87$3.28$3.43$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$3.39$3.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.26$2.98$2.95$2.89$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.15$2.93$2.86$2.70$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.15$2.76$2.19$1.74$0.46
2019Summary only. Only limited summary data is available for this year.$2.30$0.00$1.48$1.56$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.38$1.69$1.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.30$1.27$1.42$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.45$1.35$1.34$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$0.98$1.24$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.71$0.77$1.01$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$1.93$1.08$0.86
2012Summary only. Only limited summary data is available for this year.$2.10$0.02$2.08$0.76$0.78$0.02
2011Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$0.90$0.65$0.25
2010Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$1.11$0.55$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$328,351
Mission and Program Overview

Mission

We provide shelter for abandoned, abused and unwanted animals with thehope that we can restore their trust in humans so that in time theycan be returned to a home where they will be loved and cared for.

Animal shelter for homeless pets. Polk County Humane Society provides care, medical and nurturing attention so that the animals under our care become appropriate candidates for adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$302,047$287,028▼ $15,019
Land, Buildings, and Equipment, Net$179,631$169,898▼ $9,733
Savings and Temporary Cash Investments$97,343$95,150▼ $2,193
Cash and Non-Interest-Bearing Accounts$23,743$38,684▲ $14,941
Prepaid Expenses and Deferred Charges$1,330$1,618▲ $288
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$302,047$305,350▲ $3,303
Liabilities
Deferred Revenue-$16,125-
Accounts Payable and Accrued Expenses-$2,197-
Total Liabilities$0$18,322▲ $18,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,047$287,028▼ $15,019
Total Liabilities and Net Assets / Fund Balance$302,047$305,350▲ $3,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,285$45,842$0
Other Land Buildings$0$0$0
Land$25,265-$0
Equipment$59,348$105,311$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Angela JensenPresident
Debby WardVice President
Amy CampbellDirector
Andy RenoDirector
Billie CoopDirector
Jennifer ColeDirector
Lynzee BranstetterDirector
Marilynn GehrleinDirector
Pete WardDirector
Carolyn KoszarekSecretary
Denni MccolmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,152
Program Service Revenue
$165,091
Investment Income
$108
Other Revenue
$0
All Other Contributions
$140,155
Change in Net Assets
$-15,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,255
Salaries, Compensation, and Employee Benefits$162,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,738--$146,738
Fees for Services Other$114,870--$114,870
Other Expenses$20,595$0$0$20,595
Depreciation Depletion$14,723--$14,723
Payroll Taxes$12,331--$12,331
Occupancy$8,465--$8,465
Insurance$7,995--$7,995
Office Expenses$5,843--$5,843
Other Employee Benefits$3,046--$3,046
Travel$1,927--$1,927
Total Functional Expenses$343,370$0$0$343,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Debby Ward and Pete Ward on the board of directors are married.”

Form 990, Part VI, Section B, Line 11B

“This 990 form was provided to all members of the board to review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are requested to submit any interests that could give rise to conflicts at monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Polk County Humane Society
EIN
43-1590822
Phone
4177773647
Address
4404 SOUTH 82ND ROAD, BOLIVAR, MO 65613

Signing Officer

Name
Denni Mccolm
Title
Treasurer
Phone
4177771560
Signed
2025-11-11

Organization Details

Principal Officer
Denni McColm
Formed
1991
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary costs for pets in our care.”

Raw XML AppendixShowing 400 of 491 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02197
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Animal shelter for homeless pets. Polk County Humane Society provides care, medical and nurturing attention so that the animals under our care become appropriate candidates for adoption.
IRS990/AllOtherContributionsAmt0140155
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DENNI MCCOLM
IRS990/BooksInCareOfDetail/PhoneNum04177771560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04404 SOUTH 82ND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOLIVAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065613
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt023743
IRS990/CashNonInterestBearingGrp/EOYAmt038684
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022997
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0181255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165091
IRS990/CYRevenuesLessExpensesAmt0-15019
IRS990/CYSalariesCompEmpBnftPaidAmt0162115
IRS990/CYTotalExpensesAmt0343370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328351
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt016125
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014723
IRS990/DepreciationDepletionGrp/TotalAmt014723
IRS990/Desc0Polk County Humane Society provides care, medical and nurturing attention so the animals under our care become appropriate candidates for adoption.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0343370
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0114870
IRS990/FeesForServicesOtherGrp/TotalAmt0114870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYNN GEHRLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNI MCCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY RENO
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLIE COOP
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNZEE BRANSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN KOSZAREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt022997
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0328351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07995
IRS990/InsuranceGrp/TotalAmt07995
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169898
IRS990/LandBldgEquipCostOrOtherBssAmt0321051
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Animal shelter for homeless pets.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0302047
IRS990/NetAssetsOrFundBalancesEOYAmt0287028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08465
IRS990/OccupancyGrp/TotalAmt08465
IRS990/OfficeExpensesGrp/ProgramServicesAmt05843
IRS990/OfficeExpensesGrp/TotalAmt05843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03046
IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05414
IRS990/OtherExpensesGrp/ProgramServicesAmt11423
IRS990/OtherExpensesGrp/ProgramServicesAmt220595
IRS990/OtherExpensesGrp/TotalAmt05414
IRS990/OtherExpensesGrp/TotalAmt11423
IRS990/OtherExpensesGrp/TotalAmt220595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146738
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012331
IRS990/PayrollTaxesGrp/TotalAmt012331
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01618
IRS990/PrincipalOfficerNm0Denni McColm
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0175245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175460
IRS990/PYRevenuesLessExpensesAmt03627
IRS990/PYSalariesCompEmpBnftPaidAmt0159904
IRS990/PYTotalExpensesAmt0335149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338776
IRS990/ReconcilationRevenueExpnssAmt0-15019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328351
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0302047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0287028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0607
IRS990ScheduleA/InvestmentIncomeCYPct00.00042
IRS990ScheduleA/InvestmentIncomePYPct00.00049
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99958
IRS990ScheduleA/PublicSupportPY509Pct00.99951
IRS990ScheduleA/PublicSupportTotal509Amt01451951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219309
IRS990ScheduleA/Total509Grp/TotalAmt01451951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01452558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt085285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045842
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0131127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105311
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0164659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt025265
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169898

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