Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$113,026
No earlier filing loaded for comparison.
Net Assets
$98,513
No earlier filing loaded for comparison.
Liabilities
$14,513
No earlier filing loaded for comparison.
Revenue
$249,990
No earlier filing loaded for comparison.
Expenses
$193,711
No earlier filing loaded for comparison.
Net Income
$56,279
No earlier filing loaded for comparison.
For charitable and educational purposes exclusively to support environmental conservation and to provide education, training, and employment to indigents and others in need
The specific and primary purposes for which this corporation is formed and for which it shall be exclusively administered and operated are to receive, administer and expend funds for charitable and educational purposes exclusively to support kansas city rescue mission, including, but not necessarily limited to, receiving, administering, and expending funds for charitable and educational purposes exclusively to support environmental conservation and to provide education, training, and employment to indigents and others in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $42,234 | $98,513 | ▲ $56,279 |
| Land, Buildings, and Equipment, Net | $28,787 | $91,682 | ▲ $62,895 |
| Cash and Non-Interest-Bearing Accounts | $8,446 | $21,344 | ▲ $12,898 |
| Savings and Temporary Cash Investments | $5,001 | - | - |
| Loans From Officers Directors | - | $890 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $42,234 | $113,026 | ▲ $70,792 |
| Liabilities | |||
| Other Liabilities | $0 | $13,623 | ▲ $13,623 |
| Total Liabilities | $0 | $14,513 | ▲ $14,513 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $42,234 | $98,513 | ▲ $56,279 |
| Total Liabilities and Net Assets / Fund Balance | $42,234 | $113,026 | ▲ $70,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,682 | $12,593 | $104,275 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristan Chamberlain | Executive Director | FT | $66,923 | $66,923 |
| Heather Nevarez | Director of Operations | FT | $46,000 | $46,000 |
| Christopher Shelar | Director | - | $3,619 | $3,619 |
| Name | Title |
|---|---|
| Brian Finigan | President |
| Elizabeth Mccown | Director |
| Jay Runnfeldt | Director |
| Marcus Locke | Director |
| Lydia Gibson | Secretary |
| Kelsey Coady | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $63,702 | Fair Market Value |
| Total Noncash Contributions | 1 | $63,702 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,614 |
| Other Expenses | $64,097 |
| Total Fundraising Expense | $19,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,271 | $46,617 | $11,654 | $116,542 |
| Other Expenses | $14,881 | - | - | $14,881 |
| Depreciation Depletion | $6,053 | $4,842 | $1,211 | $12,106 |
| Fees for Services Other | $5,716 | $4,572 | $1,142 | $11,430 |
| Payroll Taxes | $4,416 | $3,533 | $883 | $8,832 |
| Travel | $3,960 | $3,168 | $792 | $7,920 |
| Insurance | $3,018 | $2,415 | $604 | $6,037 |
| Advertising | $2,252 | - | $2,252 | $4,504 |
| Other Salaries and Wages | $2,120 | $1,696 | $424 | $4,240 |
| Occupancy | $1,925 | $1,540 | $385 | $3,850 |
| Office Expenses | $860 | $687 | $172 | $1,719 |
| Fees for Services Accounting | - | $1,650 | - | $1,650 |
| Total Functional Expenses | $103,472 | $70,720 | $19,519 | $193,711 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $890 | - |
| Liability | Amount |
|---|---|
| Sba-ppp Loan | $13,615 |
| Mo Dept of Rev | $8 |
“Shelter kc (related organization) has the power to appoint the majority of the voting board members.”
“Shelter kc (related organization) must approve any amendments to the articles of organization or bylaws.”
“The organization does not have committees.”
“The board finance committee and president will review and approve the form 990 prior to it being filed.”
“Officers and directors are required to disclose any conflicts of interest. They must recuse themselves from discussion and decision making relative to any conflict of interest.”
“The board of directors, during the annual budget review/approval process, approves all expenses including compensation for all employees and officers. This budget approval process is documented in the board meeting minutes. The organization does not compensate over fair market value and uses comparability data when assessing compensation.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization received a donated vehicle from shelter kc (related entity listed on schedule r). Because the donation was from a related charitable entity, a form 1098-c was not filed.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED AND FOR WHICH IT SHALL BE EXCLUSIVELY ADMINISTERED AND OPERATED ARE TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES EXCLUSIVELY TO SUPPORT KANSAS CITY RESCUE MISSION, INCLUDING, BUT NOT NECESSARILY LIMITED TO, RECEIVING, ADMINISTERING, AND EXPENDING FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES EXCLUSIVELY TO SUPPORT ENVIRONMENTAL CONSERVATION AND TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO INDIGENTS AND OTHERS IN NEED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2252 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4504 |
| IRS990/AllOtherContributionsAmt | 0 | 66612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4015569450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3119 TERRACE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58271 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 64097 |
| IRS990/CYOtherRevenueAmt | 0 | 56 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129614 |
| IRS990/CYTotalExpensesAmt | 0 | 193711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19519 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1211 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12106 |
| IRS990/Desc | 0 | SUPPORT ENVIRONMENTAL CONSERVATION AND TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO INDIGENTS AND OTHERS IN NEED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 103472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1142 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4572 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11430 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELSEY COADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN FINIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYDIA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCUS LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH MCCOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY RUNNFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER SHELAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTAN CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER NEVAREZ |
| 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 | 3619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 66923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 46000 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7905 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 249990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 604 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104275 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 890 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR CHARITABLE AND EDUCATIONAL PURPOSES EXCLUSIVELY TO SUPPORT ENVIRONMENTAL CONSERVATION AND TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO INDIGENTS AND OTHERS IN NEED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 63702 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 385 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3850 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13623 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/OtherRevenueTotalAmt | 0 | 56 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4240 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 883 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8832 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTAN CHAMBERLAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WASTE PICKUP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 133702 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 41771 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 42234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 98513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5001 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INITIAL YEAR, FULL FORM 990 REQUIRED |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 208219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 245995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41715 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 287710 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 249934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 287710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 249990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 287766 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MO DEPT OF REV |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA-PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91682 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13623 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 890 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ORGANIZATION EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 890 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHRISTOPHER SHELAR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CURRENT DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 890 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 63702 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED A DONATED VEHICLE FROM SHELTER KC (RELATED ENTITY LISTED ON SCHEDULE R). BECAUSE THE DONATION WAS FROM A RELATED CHARITABLE ENTITY, A FORM 1098-C WAS NOT FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHELTER KC (RELATED ORGANIZATION) HAS THE POWER TO APPOINT THE MAJORITY OF THE VOTING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SHELTER KC (RELATED ORGANIZATION) MUST APPROVE ANY AMENDMENTS TO THE ARTICLES OF ORGANIZATION OR BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD FINANCE COMMITTEE AND PRESIDENT WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THEY MUST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATIVE TO ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS, DURING THE ANNUAL BUDGET REVIEW/APPROVAL PROCESS, APPROVES ALL EXPENSES INCLUDING COMPENSATION FOR ALL EMPLOYEES AND OFFICERS. THIS BUDGET APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MEETING MINUTES. THE ORGANIZATION DOES NOT COMPENSATE OVER FAIR MARKET VALUE AND USES COMPARABILITY DATA WHEN ASSESSING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 7H |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHELTER KC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431287029 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REHABILITATION SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1520 CHERRY STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 64108 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 42234 |
| IRS990/TotalAssetsEOYAmt | 0 | 113026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42234 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 208219 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19519 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103472 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 193711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14513 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14513 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 98513 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103472 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41715 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116542 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41771 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249990 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42234 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113026 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 792 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3168 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.