2023-10-02T11:43:56-07:00 2023-06-30 431465791 Marsh Espey & Merrill PC 101 W Edwards St Maryville MO 64468 990 2022-07-01 431392825 NEW NODAWAY HUMANE SOCIETY NEWN 6605623333 P O BOX 185 MARYVILLE MO 644680185 Crystal Ward President 6605623333 2023-09-13 true Crystal Ward XXX-XX-XXXX true Ted Espey P00421829 6605823181 2023-10-02 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Doug Sutton 27574 274th Street Maryille MO 64468 1396887 false X www.nodawayhumanesociety.org X 1985 MO HUMANE SOCIETY 10 10 10 1439 0 0 320132 1325380 59739 57502 1459 6887 99 49 381429 1389818 0 0 125355 183628 0 5070 132856 192854 258211 376482 123218 1013336 737393 1740979 28507 4663 708886 1736316 HUMANE SOCIETY false false 293730 0 57502 Humane society - animal shelter 293730 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 5 0 10 true false false false false false false false false false false false false X 10 10 true false false false false false false true false false false true false false false false false false X Doug Sutton 6605823216 829 SOUTH DEPOT STREET MARYVILLE MO 64468 Javan Rucker Director 1.00 X 0 0 0 Brandi Bix Director 1.00 X 0 0 0 Ali Sporleder Director 1.00 X 0 0 0 Sara Taylor Director 1.00 X 0 0 0 Wes Rockwood Director 1.00 X 0 0 0 Crystal Ward President 10.00 X X 0 0 0 Doug Sutton Vice President 1.00 X X 0 0 0 Ray Courter Treasurer 1.00 X X 0 0 0 Maggie Rockwood Secretary 1.00 X X 0 0 0 Wendy Combs Manager 40.00 X 41328 0 0 41328 0 0 0 false false false 0 18296 88200 1218884 1325380 Shelter charges & adoption fees 812910 57502 0 0 57502 9881 0 9881 2994 -2994 -2994 0 0 -2994 4124 18296 4075 49 0 49 1389818 57502 0 6936 47243 0 47243 0 122498 122498 0 0 2032 961 1071 0 11855 8536 3319 0 408 0 408 0 4228 0 4228 0 14875 0 13253 1622 3448 0 0 3448 54274 51806 2468 0 2952 0 2952 0 1520 0 1520 0 755 755 0 0 20917 20157 760 0 13709 13249 460 0 Veterinary/spay/nueter 44789 44789 0 0 Animal feed & supplies 29488 29488 0 0 Miscellaneous 1491 1491 0 0 376482 293730 77682 5070 41362 30591 151905 1158581 450 932292 380935 544126 551357 737393 1740979 1994 3463 1200 1200 25313 28507 4663 X 681024 1683459 27862 52857 708886 1736316 737393 1740979 1013336 14094 X false false false X 0 0 151152 157040 184594 200132 208152 901070 49017 46319 43370 59738 57502 255946 0 0 200169 203359 227964 259870 265654 1157016 17028 16372 10100 5140 13500 62140 0 0 0 0 0 0 17028 16372 10100 5140 13500 62140 1094876 10 20 20 1558 6936 8544 0 0 0 0 0 0 10 20 20 1558 6936 8544 0 0 0 0 0 0 1165560 0.93940 0.92140 0.00730 0.00140 X Other Addl Info Unusual grants: 2022 - $1,117,228 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 139852 139852 783033 373410 409623 5607 4105 1502 3800 3420 380 551357 Pars for Paws 12934 10000 2934 1729 1156 3 9486 8296 1190 150 1040 22420 18296 4124 1729 150 2196 4075 49 Doug Sutton Board vice-president to pay bills X 1200 1200 false true false 1200 Pt VI, Line 8b There are no committees with authority to act on behalf of the governing body. Pt VI, Line 11b The process for review is as follows: the board chairperson and manager collaborate with the tax preparer to complete Form 990. This step may involve receiving information from employees and board members. The tax preparer provides a completed Form 990 to the board chairperson for their review. Once approval is granted, each board member will receive a copy of the Form 990, including required schedules, as ultimately filed with the IRS for their review at the next regularly scheduled board meeting. Pt VI, Line 15a Compensation of manager is limited by budget constraints. Manager is paid an hourly wage and recent increases only reflect cost of living adjustments. Pt VI, Line 19 The Organization makes its governing documents and financial statements available, at the Organization's office, to general public upon request. Other Part I, line 16 b - The Organization uses volunteers to conduct all of its fundraising activities. Thus, fundraising expenditures are limited to cost of items purchased, limited advertising, and facility costs. Pt VI, Line 2 Boardmembers Wes Rockwood and Maggie Rockwood are married.