Civic Intelligence

Callaway Hills Animal Shelter Inc

EIN 75-3064482 • New Bloomfield, MO

PO Box 35New Bloomfield, MO 65063
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

10th percentile

-123%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2025

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.

<$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$26,826

Down $4,538 (-14%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$26,826

Down $4,538 (-14%) from 2024

Revenue

Down

$3,695

Down $6,346 (-63%) from 2024

Expenses

Down

$8,233

Down $5,773 (-41%) from 2024

Net Income

Down

-$4,538

Down $573 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2011: $4,311Liabilities 2011: $02011Assets 2012: $6,373Liabilities 2012: $0Net Assets 2012: $6,3732012Assets 2013: $7,035Liabilities 2013: $0Net Assets 2013: $7,0352013Assets 2014: $10,008Liabilities 2014: $0Net Assets 2014: $10,0082014Assets 2015: $16,189Liabilities 2015: $0Net Assets 2015: $16,1892015Assets 2016: $5,307Liabilities 2016: $0Net Assets 2016: $5,3072016Assets 2017: $8,623Liabilities 2017: $0Net Assets 2017: $8,6232017Assets 2018: $10,064Liabilities 2018: $2,538Net Assets 2018: $7,5262018Assets 2019: $1,216Liabilities 2019: $4,829Net Assets 2019: -$3,6132019Assets 2020: $5,476Liabilities 2020: $27,447Net Assets 2020: -$21,9712020Assets 2021: $20,521Liabilities 2021: $25,617Net Assets 2021: -$5,0962021Assets 2022: $15,352Liabilities 2022: $26,635Net Assets 2022: -$11,2832022Assets 2023: $35,329Liabilities 2023: $0Net Assets 2023: $35,3292023Assets 2024: $31,364Liabilities 2024: $0Net Assets 2024: $31,3642024Assets 2025: $26,826Liabilities 2025: $0Net Assets 2025: $26,8262025

Highlighted filing

2025

Assets$26,826
Liabilities$0
Net Assets$26,826

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $89,538Expenses 2011: $91,855Net Income 2011: -$2,3172011Expenses 2012: $63,0832012Revenue 2013: $59,033Expenses 2013: $58,372Net Income 2013: $6612013Revenue 2014: $79,060Expenses 2014: $76,087Net Income 2014: $2,9732014Revenue 2015: $91,050Expenses 2015: $84,869Net Income 2015: $6,1812015Revenue 2016: $69,223Expenses 2016: $80,105Net Income 2016: -$10,8822016Revenue 2017: $89,995Expenses 2017: $86,679Net Income 2017: $3,3162017Revenue 2018: $89,770Expenses 2018: $90,867Net Income 2018: -$1,0972018Revenue 2019: $73,918Expenses 2019: $85,057Net Income 2019: -$11,1392019Revenue 2020: $63,406Expenses 2020: $81,764Net Income 2020: -$18,3582020Revenue 2021: $84,664Expenses 2021: $67,789Net Income 2021: $16,8752021Revenue 2022: $58,897Expenses 2022: $65,084Net Income 2022: -$6,1872022Revenue 2023: $79,890Expenses 2023: $56,124Net Income 2023: $23,7662023Revenue 2024: $10,041Expenses 2024: $14,006Net Income 2024: -$3,9652024Revenue 2025: $3,695Expenses 2025: $8,233Net Income 2025: -$4,5382025

Highlighted filing

2025

Revenue$3,695
Expenses$8,233
Net Income-$4,538

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$3.70$8.23$4.54
2024Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$10.0$14.0$3.97
2023Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$79.9$56.1$23.8
2022Detailed filing. Detailed filing data is available for this year.$15.4$26.6$11.3$58.9$65.1$6.19
2021Detailed filing. Detailed filing data is available for this year.$20.5$25.6$5.10$84.7$67.8$16.9
2020Detailed filing. Detailed filing data is available for this year.$5.48$27.4$22.0$63.4$81.8$18.4
2019Detailed filing. Detailed filing data is available for this year.$1.22$4.83$3.61$73.9$85.1$11.1
2018Detailed filing. Detailed filing data is available for this year.$10.1$2.54$7.53$89.8$90.9$1.10
2017Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$90.0$86.7$3.32
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$69.2$80.1$10.9
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$91.1$84.9$6.18
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$79.1$76.1$2.97
2013Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$59.0$58.4$0.66
2012Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$63.1
2011Summary only. Only limited summary data is available for this year.$4.31$0.00$89.5$91.9$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela WaltherPresident-$0--
Donnie SchaeferDirector-$0--
Mark RichardsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Callaway Hills Animal Shelter Inc
EIN
75-3064482
Phone
5736193894
Address
PO BOX 35, New Bloomfield, MO 65063

Signing Officer

Name
Pamela Walther
Title
President
Signed
2026-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Krieger & Krieger
Address
1800 Southwest Blvd, Jefferson City, MO 65109
Preparer
Debra A Denning EA
Phone
5736359292
Raw XML Appendix201 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Unwanted dogs and cats are taken in for care and for future adoption purposes. Shelter can serve approximately 150 dogs and cats at any one time. Spaying and neutering will be done before adoption. In addition, representatives of the organization will periodically take dogs to local nursing home for viewing by the elderly population.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Application requests should be submitted via US Mail.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Lenore T Weldon
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52895
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Walther
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
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ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0753064482
ReturnHeader/Filer/PhoneNum05736193894
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0New Bloomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261655352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krieger & Krieger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 Southwest Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736359292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra A Denning EA
ReturnHeader/ReturnTs02026-02-09T12:38:50-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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