Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1852167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$758,522
Up $37,561 (+5.2%) from 2016
Net Assets
Up$618,755
Up $52,328 (+9.2%) from 2016
Liabilities
Down$139,767
Down $14,767 (-9.6%) from 2016
Revenue
Down$358,579
Down $104,235 (-23%) from 2016
Expenses
Up$329,105
Up $18,514 (+6.0%) from 2016
Net Income
Down$29,474
Down $122,749 (-81%) from 2016
To prevent cruelty to homeless animals by providing food, shelter, and medical care while seeking and finding quality permanent homes. To educate the public regarding the health, exercise, and general needs of animals as well as to the necessity of spaying and neutering as a means of alleviating the burden of unwanted animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $366,419 | $362,781 | ▼ $3,638 |
| Cash and Non-Interest-Bearing Accounts | $133,862 | $52,700 | ▼ $81,162 |
| Accounts Receivable | $59,652 | $21,933 | ▼ $37,719 |
| Total Assets | $720,961 | $758,522 | ▲ $37,561 |
| Other Assets Total | $161,028 | $321,108 | ▲ $160,080 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,765 | $136,904 | ▼ $13,861 |
| Accounts Payable and Accrued Expenses | $3,769 | $2,863 | ▼ $906 |
| Total Liabilities | $154,534 | $139,767 | ▼ $14,767 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $566,427 | $618,755 | ▲ $52,328 |
| Total Net Assets Fund Balance | $566,427 | $618,755 | ▲ $52,328 |
| Total Liabilities and Net Assets / Fund Balance | $720,961 | $758,522 | ▲ $37,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $200,432 | $42,455 | $242,887 |
| Land | $152,000 | - | $152,000 |
| Equipment | $10,349 | $13,188 | $23,537 |
| Other Assets Org | $321,108 | - | - |
| Name | Title |
|---|---|
| Megan Burnam | President |
| Anne Meyers | Board Member |
| Laura Brenner | Board Member |
| Laurie Mueller | Board Member |
| Lori Garrett | Board Member |
| Shannon Kasmann | Board Member |
| Vicki Bryan | Board Member |
| Tracy Stock | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $61,146 |
| Total Noncash Contributions | 1 | $61,146 |
| Line Item | Amount |
|---|---|
| Other Expenses | $239,213 |
| Salaries, Compensation, and Employee Benefits | $89,892 |
| Total Fundraising Expense | $10,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,504 | - | - | $83,504 |
| All Other Expenses | $13,932 | - | $10,358 | $24,290 |
| Occupancy | $17,752 | - | - | $17,752 |
| Insurance | $12,822 | - | - | $12,822 |
| Other Expenses | $11,506 | - | - | $11,506 |
| Depreciation Depletion | $10,225 | - | - | $10,225 |
| Fees for Services Other | $7,324 | - | - | $7,324 |
| Payroll Taxes | $6,388 | - | - | $6,388 |
| Interest | $6,140 | - | - | $6,140 |
| Fees for Services Accounting | $4,750 | - | - | $4,750 |
| Travel | $4,175 | - | - | $4,175 |
| Advertising | $1,633 | - | - | $1,633 |
| Total Functional Expenses | $318,747 | $0 | $10,358 | $329,105 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $329,105 |
| Total Expenses per Audited Statements | $329,105 |
| Total Expenses per Form 990 | $329,105 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,395 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paws in the Park | $16,145 | $16,145 | - | $16,145 |
| Trivia Night | $11,250 | $11,250 | - | $11,250 |
| Total Events | $27,395 | $27,395 | - | $27,395 |
“The form 990 is reviewed by the board of directors and executive director prior to filing.”
“The organization's conflict of interest policy is reviewed and enforced by the board of directors as deemed necessary.”
“Compensation is reviewed and approved by the board of directors.”
“Documents are available upon request.”
“The organization has a committee that assumes responsibility for the annual audit and for the selection of an independent accountant.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT CRUELTY TO HOMELESS ANIMALS BY PROVIDING FOOD, SHELTER, AND MEDICAL CARE WHILE SEEKING AND FINDING QUALITY PERMANENT HOMES. TO EDUCATE THE PUBLIC REGARDING THE HEALTH, EXERCISE, AND GENERAL NEEDS OF ANIMALS AS WELL AS TO THE NECESSITY OF SPAYING AND NEUTERING AS A MEANS OF ALLEVIATING THE BURDEN OF UNWANTED ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1633 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1633 |
| IRS990/AllOtherContributionsAmt | 0 | 226428 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10358 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLUMBIA SECOND CHANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5739995333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 566 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16875 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9843 |
| IRS990/CYOtherExpensesAmt | 0 | 239213 |
| IRS990/CYOtherRevenueAmt | 0 | 27395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89892 |
| IRS990/CYTotalExpensesAmt | 0 | 329105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10225 |
| IRS990/Desc | 0 | PROVIDING FOOD, SHELTER, AND MEDICAL ASSISTANCE TO HOMELESS ANIMALS UNTIL A QUALITY PERMANENT HOME CAN BE FOUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 318747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7324 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON KASMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN BURNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY STOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16875 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27395 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 358579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12822 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6140 |
| IRS990/InterestGrp/TotalAmt | 0 | 6140 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5691 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9843 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 362781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 418424 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREVENT CRUELTY TO HOMELESS ANIMALS BY PROVIDING FOOD, SHELTER, AND MEDICAL CARE WHILE SEEKING AND FINDING QUALITY PERMANENT HOMES. TO EDUCATE THE PUBLIC REGARDING THE HEALTH, EXERCISE, AND GENERAL NEEDS OF ANIMALS AS WELL AS TO THE NECESSITY OF SPAYING AND NEUTERING AS A MEANS OF ALLEVIATING THE BURDEN OF UNWANTED ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150765 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 136904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 618755 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27395 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22854 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 61146 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17752 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 161028 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 321108 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL EXPENSES / VET C |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83504 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN BURNAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 378638 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6697 |
| IRS990/PYOtherExpensesAmt | 0 | 215637 |
| IRS990/PYOtherRevenueAmt | 0 | -313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94954 |
| IRS990/PYTotalExpensesAmt | 0 | 310591 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 462814 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 82190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 268163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 378638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1412324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 372544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9804 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1784868 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 373207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 460789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1784868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 378898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 463127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 398408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1794672 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 200432 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42455 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242887 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23537 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 329105 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 22854 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 321108 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT ACCOUNT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22854 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 358579 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 362781 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 321108 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 329105 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 358579 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 381433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 329105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PAWS IN THE PARK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TRIVIA NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27395 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND DONATIONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 61146 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS AS DEEMED NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE ANNUAL AUDIT AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 720961 |
| IRS990/TotalAssetsEOYAmt | 0 | 758522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 720961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 758522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 243303 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10358 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 318747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329105 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 566427 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 618755 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 318747 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 78038 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358579 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 720961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 758522 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4175 |
| IRS990/TravelGrp/TotalAmt | 0 | 4175 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 566427 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 618755 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 10186 |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.