Civic Intelligence

Nevada Animal Shelter Corporation

EIN 84-4001572 • 501(c)2 • Nevada, MO

Profile

Nevada Animal Shelter Corporation holds title to the animal shelter, leases it to the City of Nevada on a net-lease basis, and services the USDA debt with the lease revenue

110 South Ash StreetNevada, MO 64772
Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

3.21x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

84%

Higher net margin than 79% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$135,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

$2,320,968

No earlier filing loaded for comparison.

Liabilities

$1,146,636

No earlier filing loaded for comparison.

Net Assets

$1,174,332

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

$356,794

No earlier filing loaded for comparison.

Expenses

$56,558

No earlier filing loaded for comparison.

Net Income

$300,236

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2024: $2,320,968Liabilities 2024: $1,146,636Net Assets 2024: $1,174,3322024

Highlighted filing

2024

Assets$2,320,968
Liabilities$1,146,636
Net Assets$1,174,332
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2024: $356,794Expenses 2024: $56,558Net Income 2024: $300,2362024

Highlighted filing

2024

Revenue$356,794
Expenses$56,558
Net Income$300,236
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,320,968
Liabilities
$1,146,636
Net assets
$1,174,332
Revenue
$356,794
Expenses
$56,558
Net income
$300,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$1.15$1.17$0.36$0.06$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$356,794
Mission and Program Overview

Mission

Nevada Animal Shelter Corporation holds title to the animal shelter, leases it to the City of Nevada on a net-lease basis, and services the USDA debt with the lease revenue

Nevada Animal Shelter Corporation's mission is to hold title to the animal shelter, lease it to the City of Nevada on a net-lease basis for its animal control department, and service the USDA debt with the lease revenue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,982$2,294,555▲ $1,004,573
Pd in Cap Srpls Land Bldg Eqp Fund$862,904$874,095▲ $11,191
Rtn Earn Endowment Incm Other Fnds$0$300,236▲ $300,236
Cash and Non-Interest-Bearing Accounts$53$18,331▲ $18,278
Accounts Receivable$0$5,682▲ $5,682
Cap Stk Tr Prin Current Funds$1$1→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,367,173$2,320,968▲ $953,795
Other Assets Total$77,138$2,400▼ $74,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,326$1,144,000▲ $798,674
Other Liabilities$158,942$2,636▼ $156,306
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$504,268$1,146,636▲ $642,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$862,905$1,174,332▲ $311,427
Total Liabilities and Net Assets / Fund Balance$1,367,173$2,320,968▲ $953,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,151,600$34,153$2,185,753
Equipment$103,710$5,184$108,894
Land$39,245-$39,245
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary EdwardsManager-$135,000$135,000
William D DenmanTreasurerPT$78,000$78,000
Cynthia DyeSecretary-$55,000$55,000

Board Members and Trustees

NameTitle
Carol BranhamPresident
Bill MilesVce President
Kendall VickersBoard Member
Luke GuentherBoard Member
Miranda SelbyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$319,438
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,356
Change in Net Assets
$300,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,558
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
Depreciation Depletion$39,337--$39,337
Interest$16,171--$16,171
Office Expenses$1,050--$1,050
Total Functional Expenses$56,558$0$0$56,558
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$2,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The form 990 is presented to the Board at the next regular meeting after the due date.”

Form 990, Part VI, Section C, Line 19

“Nevada Animal Shelter Corporation is wholly owned and controlled by the City of Nevada, MO. Its board is interlocking with the City Council. The City Clerk is Board Secretary, the City Manager its Manager, and the City Treasurer its Treasurer. All Animal Shelter Duties are addons and their compensation covered by the City.”

Filing and Contact Details

Filer

Filer Name
Nevada Animal Shelter Corporation
EIN
84-4001572
Phone
4174485500
Address
110 South Ash Street, Nevada, MO 64772

Signing Officer

Name
William Denman
Title
Treasurer
Phone
4174485503
Signed
2025-09-26

Organization Details

Principal Officer
William D Denman
Formed
2019
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Animal construction was completed in june of 2024, and leasing to the city of nevada to shelter stray animals began began.”

Form 990, Part IV, Line 11A

“The City of Nevada, MO contributed a lot in 2021 appraised at $21,000. The cost of land improvements in 2024 increased the carrying value to $39,245.”

Form 990, Part XI, Line 9

“Additional capital contributions by the City of Nevada, MO”

Form 990, Part XII, Line 3B

“The City of Nevada, MO has contracted with its auditors to complete single audits of its grant. The auditors have completed 2022 and are starting on 2023. 2024 audit is anticipated in late 2025 or very early in 2026.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL CONSTRUCTION WAS COMPLETED IN JUNE OF 2024, AND LEASING TO THE CITY OF NEVADA TO SHELTER STRAY ANIMALS BEGAN BEGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The City of Nevada, MO contributed a lot in 2021 appraised at $21,000. The cost of land improvements in 2024 increased the carrying value to $39,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is presented to the Board at the next regular meeting after the due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Nevada Animal Shelter Corporation is wholly owned and controlled by the City of Nevada, MO. Its board is interlocking with the City Council. The City Clerk is Board Secretary, the City Manager its Manager, and the City Treasurer its Treasurer. All Animal Shelter Duties are addons and their compensation covered by the City.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Additional capital contributions by the City of Nevada, MO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The City of Nevada, MO has contracted with its auditors to complete single audits of its grant. The auditors have completed 2022 and are starting on 2023. 2024 audit is anticipated in late 2025 or very early in 2026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 3b
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF NEVADA MISSOURI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0446000232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUNICIPAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 SOUTH ASH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEVADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064772
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01144000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt137356
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3874096
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0USDA Loan Agreement.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1USDA Loan Agreement establishes basis for the lease payment consisting of debt service, debt service reserve, operations and maintenance costs, replacement and extension reserve.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2City pays salaries. Treasury & administrative salaries are paid by the City of Nevada.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3USDA loan and grant terms required cash contributions toward construction and equipping.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF NEVADA MISSOURI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CITY OF NEVADA MISSOURI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CITY OF NEVADA MISSOURI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CITY OF NEVADA MISSOURI
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3s
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01367173
IRS990/TotalAssetsEOYAmt02320968
IRS990/TotalAssetsGrp/BOYAmt01367173
IRS990/TotalAssetsGrp/EOYAmt02320968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056558
IRS990/TotalFunctionalExpensesGrp/TotalAmt056558
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IRS990/TotalLiabilitiesBOYAmt0504268
IRS990/TotalLiabilitiesEOYAmt01146636
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt056558
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 South Ash Street
IRS990/USAddress/CityNm0Nevada
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064772
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0If this filing is indeed late two factors are involved: 1) Internal debate as to whether filing is required. Pursuant to Rev. Proc.95-48 Section 4.02(b)(i) et sec., Nevada Animal Shelter Corporation is "operated, supervised, [and] controlled by" the City of Nevada, MO, & (ii) it meets three affiliation factors listed in 4.03. To wit, (a) it was created by the City of Nevada; (d) the City exercises control over & oversees all of the Shelters expenditures; & (e) if the shelter is dissolved, its assets will be distributed to the City of Nevada. Considering these factors, the Shelter is likely not required to file. Regardless, we decided to file in the interest of transparency and public disclosure. 2) As a first-time e-filer, the treasurer had technical difficulties navigating the e-file service web pages and submitting a the signature page prior to the 17:00 EDT deadline. Missouri is CDT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Denman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04174485503
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26

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