Civic Intelligence

Callaway County Humane Society

EIN 43-1744225 • 501(c)3 • Fulton, MO

Profile

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.

PO Box 795Fulton, MO 65251

callawaycountyhumanesociety.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$553,789

Up $95,817 (+21%) from 2023

Liabilities

$644

No earlier filing loaded for comparison.

Net Assets

Up

$553,145

Up $95,173 (+21%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Up

$137,625

Up $47,830 (+53%) from 2023

Expenses

Down

$42,452

Down $8,820 (-17%) from 2023

Net Income

Up

$95,173

Up $56,650 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2019: $86,120Net Assets 2019: $86,1202019Assets 2020: $516,456Liabilities 2020: $0Net Assets 2020: $516,4562020Assets 2021: $534,453Liabilities 2021: $0Net Assets 2021: $534,4532021Assets 2022: $419,449Liabilities 2022: $0Net Assets 2022: $419,4492022Assets 2023: $457,972Net Assets 2023: $457,9722023Assets 2024: $553,789Liabilities 2024: $644Net Assets 2024: $553,1452024

Highlighted filing

2024

Assets$553,789
Liabilities$644
Net Assets$553,145
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $69,824Expenses 2019: $33,387Net Income 2019: $36,4372019Revenue 2020: $464,918Expenses 2020: $34,582Net Income 2020: $430,3362020Revenue 2021: $53,270Expenses 2021: $35,273Net Income 2021: $17,9972021Revenue 2022: $32,212Expenses 2022: $44,518Net Income 2022: -$12,3062022Revenue 2023: $89,795Expenses 2023: $51,272Net Income 2023: $38,5232023Revenue 2024: $137,625Expenses 2024: $42,452Net Income 2024: $95,1732024

Highlighted filing

2024

Revenue$137,625
Expenses$42,452
Net Income$95,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,789
Liabilities
$644
Net assets
$553,145
Revenue
$137,625
Expenses
$42,452
Net income
$95,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.01$5.53$1.38$0.42$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.90$0.51$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.32$0.45$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.53$0.35$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$4.65$0.35$4.30
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.70$0.33$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.0
Gross Receipts
$137,625
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$433,135$524,950▲ $91,815
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$4,837$8,839▲ $4,002
Total Assets$457,972$553,789▲ $95,817
Liabilities
Accounts Payable and Accrued Expenses-$644-
Total Liabilities$0$644▲ $644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,972$553,145▲ $95,173
Total Net Assets Fund Balance$457,972$553,145▲ $95,173
Total Liabilities and Net Assets / Fund Balance$457,972$553,789▲ $95,817

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Nicole HartleyPresident
Callie GillDirector
Charlotte StilesDirector
Kate McdowDirector
Mandy MatthewsDirector
Mary SimpsonDirector
Nancy HickmanSecretary
Debbie CarelTreasurer
Chrissy MccannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,415
Program Service Revenue
$13,738
Investment Income
$91,827
Other Revenue
$3,645
All Other Contributions
$28,415
Change in Net Assets
$95,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,403-$2,403
Other Expenses$972--$972
Advertising$812--$812
Fees for Services Accounting-$785-$785
Office Expenses$769--$769
All Other Expenses$488$39-$527
Occupancy$250--$250
Travel$123--$123
Interest$82--$82
Fees for Service Investment Mgmnt Fees$13--$13
Total Functional Expenses$39,225$3,227$0$42,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,645
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Callaway County Humane Society
EIN
43-1744225
Phone
5736451624
Address
PO BOX 795, FULTON, MO 65251

Signing Officer

Name
Debbie Carel
Title
Treasurer
Phone
5736451624
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Carel
Formed
1996
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Shively Books & Associates Cpas LLC
Address
601 COURT ST, FULTON, MO 65251
Preparer
David J Shively
Phone
5736426803
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide services to administer and provide animal care services to the humane society”

Form 990, Page 2, Part III, Line 4D

“To assist abandoned and homeless domesticated animals”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152043
IRS990ScheduleA/InvestmentIncomeCYPct00.25000
IRS990ScheduleA/InvestmentIncomePYPct00.24000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74880
IRS990ScheduleA/PublicSupportPY509Pct00.75570
IRS990ScheduleA/PublicSupportTotal509Amt0453114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348282
IRS990ScheduleA/Total509Grp/TotalAmt0453114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605157
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE SERVICES TO ADMINISTER AND PROVIDE ANIMAL CARE SERVICES TO THE HUMANE SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST ABANDONED AND HOMELESS DOMESTICATED ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457972
IRS990/TotalAssetsEOYAmt0553789
IRS990/TotalAssetsGrp/BOYAmt0457972
IRS990/TotalAssetsGrp/EOYAmt0553789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039225
IRS990/TotalFunctionalExpensesGrp/TotalAmt042452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0644
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553145
IRS990/TotalProgramServiceExpensesAmt039225
IRS990/TotalProgramServiceRevenueAmt013738
IRS990/TotalRevenueGrp/ExclusionAmt015552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137625
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553789
IRS990/TravelGrp/ProgramServicesAmt0123
IRS990/TravelGrp/TotalAmt0123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0629 EMILY ST
IRS990/USAddress/CityNm0HOLTS SUMMIT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065043
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CALLAWAYCOUNTYHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE CAREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736451624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAWAY COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0431744225
ReturnHeader/Filer/PhoneNum05736451624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 795
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873907767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIVELY BOOKS & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065251
ReturnHeader/PreparerPersonGrp/PhoneNum05736426803
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SHIVELY
ReturnHeader/ReturnTs02025-11-03T19:08:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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