The Nelson Rolf Memorial Animal Shelter Inc in Lincoln, Missouri (MO)

Organization representatives - add corrected or new information about The Nelson Rolf Memorial Animal Shelter Inc »

Non-representatives - add comments about The Nelson Rolf Memorial Animal Shelter Inc»

The Nelson Rolf Memorial Animal Shelter Inc
Employer Identification Number (EIN)431725086
Name of OrganizationThe Nelson Rolf Memorial Animal Shelter Inc
In Care of NameJanet L Keller
AddressPo Box 432, Lincoln, MO 65338
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Prevention of cruelty to animals
SubsectionCharitable Organization
Ruling Date03/1996
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2007
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$32,441
Amount of Income$68,672
Form 990 Revenue Amount$68,672
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


Non-representatives - add comments:


CAPTCHA

Your IP address 3.143.9.115 will be logged.

Amount of income in 2007: $68,672
This organization: 

 $68,672
Other organizations performing similar types of work: 

 $272,296

Assets in 2007: $32,441
The Nelson Rolf Memorial Animal Shelter Inc: 

 $32,441
Other organizations performing similar types of work: 

 $399,378

Expenses in 2005: $75,692
The Nelson Rolf Memorial Animal Shelter Inc: 

 $75,692
Other organizations performing similar types of work: 

 $240,705

Income to expenses ratio in 2005: 0.9
The Nelson Rolf Memorial Animal Shelter Inc: 

 0.9
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2005: 94.5%
This organization: 

 94.5%
Other organizations performing similar types of work: 

 82.6%

Number of employees in 2005: 4
The Nelson Rolf Memorial Animal Shelter Inc: 

 4
Other organizations performing similar types of work: 

 13

Employees paid over $50,000 in 2005: 0.0%
The Nelson Rolf Memorial Animal Shelter Inc: 

 0.0%
Other organizations performing similar types of work: 

 4.3%

Grants share in income in 2005: 32.1%
This organization: 

 32.1%
Other organizations performing similar types of work: 

 63.9%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320042005
Total revenue$67,072$56,530$67,698$84,580$86,656$68,672
Contributions, gifts, grants, and similar amounts received$0$0$25,946$29,732$29,981$22,012
Contributions to donor advised funds
Direct public support$0$0$25,946$27,245$29,981$22,012
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$2,487$0$0
Program service revenue including government fees and contracts$66,678$56,273$16,718$26,888$21,609$38,558
Membership dues and assessments$0$0$2,325$0$0$0
Interest on savings and temporary cash investments$394$257$78$43$42$141
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$2,000
Gross amount from sales of assets other than inventory$0$0$0$0$0$2,000
Less: cost or other basis and sales expenses$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$22,631$27,917$35,024$4,060
Gross revenue$0$0$22,631$30,373$36,431$5,402
Less: direct expenses other than fundraising expenses$0$0$0$2,456$1,407$1,342
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$0$0$1,901
Total expenses$76,498$67,297$70,114$88,775$88,382$75,692
Program services$69,469$67,294$64,481$75,824$73,886$71,532
Management and general$0$0$2,575$3,864$2,479$4,160
Fundraising$7,029$0$3,058$9,087$12,017$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$58,561$47,798$45,382$41,187$39,461$32,441
Excess or (deficit) for the year$-9,425$-10,763$-2,416$-4,195$-1,726$-7,020
Net assets or fund balances at beginning of year$67,987$58,561$47,798$45,382$41,187$39,461
Other changes in net assets or fund balances$0$0$0$0$0$0
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$75,692$71,532$4,160$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$725
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$32,780$32,780$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$1,883$1,883$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$715$0$715$0
Legal fees$360$0$360$0
Supplies$5,707$4,062$1,645$0
Telephone$1,292$969$323$0
Postage and shipping$151$76$75$0
Occupancy$15,472$15,472$0$0
Equipment rental and maintenance$206$206$0$0
Printing and publications$0$0$0$0
Travel$696$696$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$32$32$0$0
Depreciation, depletion, etc.$3,112$2,970$142$0
Other expenses not covered above$12,561$11,661$900$0
Balance Sheets
200020012002200320042005
Total assets$59,183$48,546$46,111$42,012$39,942$33,049
Cash - non-interest-bearing$13,120$7,178$9,305$3,943$6,757$2,976
Savings and temporary cash investments$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$46,063$41,368$36,806$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$38,069$33,185$30,073
Other assets, including program-related investments$0$0$0$0$0$0
Total liabilities$621$747$730$825$481$608
Accounts payable and accrued expenses$621$747$730$825$481$608
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$59,183$48,546$46,112$42,012$39,942$33,049
Total net assets or fund balances$58,561$47,798$45,382$41,187$39,461$32,441
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320042005
Total revenue$67,072$56,530$0$0$0$0
Total revenue, gains, and other support per audited financial statements$67,072$56,530$0$0$0$0
Other expenses$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320042005
Total expenses$76,498$67,294$0$0$0$0
Total expenses and losses per audited financial statements$76,498$67,294$0$0$0$0
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20064
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$9,444$38,558
Program service revenue
Program service revenue 1000000$000$0$12,813
Program service revenue 2000000$000$0$2,310
Program service revenue 3000000$000$0$1,532
Program service revenue 4000000$000$0$21,903
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$141$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,000$0
Net income or (loss) from special events000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$5,402$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$1,901$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001200220032004
Total$0$0$56,530$67,698$60,148$88,063
Gifts, grants, and contributions received$0$0$0$25,946$29,732$29,981
Membership fees received$0$0$0$2,325$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$56,273$39,349$30,373$58,040
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$257$78$43$42
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend The Nelson Rolf Memorial Animal Shelter Inc to others? (optional)
  
Add photo of The Nelson Rolf Memorial Animal Shelter Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Alano Society Of St Louis Missouri Inc in Saint Louis, MO
*****
Kiwanis International Inc, Kiwanis Club Of Pulaski County in Waynesville, MO
*****
Missouri Peach Fair C/O Janice Schatz in Campbell, MO
Harvest Home Inc in Holden, MO
Our Fathers House 1 in City Florissant, MO
*****
Ozark Haven Rescue in Cabool, MO
*****
Peacekv in Kirksville, MO
****
Doggy Doodles Adoptions in Saint Louis, MO
*
Noel School Alumni Association in Noel, MO
*****
Sky High Broadcasting Corporation, Kneo Radio in Neosho, MO
*
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1M Shoogy Animal Rescue11519 Rte C, Savannah, MO 64485MO1991-03$1,472,999
2Linn County Humane SocietyPO BOX 66, Brookfield, MO 64628-0066MO1997-04$73,480
3The Nelson Rolf Memorial Animal Shelter IncPo Box 432, Lincoln, MO 65338MO1996-03$68,672
4Wayside Waifs Inc3901 Martha Truman Rd, Kansas City, MO 64137-2808MO1953-09$10,831,379
5Animal Protective Association Of Missouri1705 S Hanley Rd, Saint Louis, MO 63144-2909MO1945-12$4,039,563
6Stray Rescue Of St Louis2320 Pine St, Saint Louis, MO 63103-2219MO1998-11$2,966,424
7Joplin Humane Society Inc140 Emperor Rd, Joplin, MO 64801-7402MO1976-06$1,785,689
8Greyhound Pets Of AmericaPO BOX 40, Highlandville, MO 65669-0040MO1989-04$1,627,458
9Southwest Missouri Humane Society3160 W Norton Road, Springfield, MO 65803MO1956-10$953,350
10Central Missouri Humane Society616 Big Bear Blvd, Columbia, MO 65202-1560MO1973-02$915,019
11Dogwood Animal Shelter Inc1075 Runabout Dr, Osage Beach, MO 65065-4322MO1977-05$635,126
12Society For The Treatment Of Abandoned And Fractured FriendsPO BOX 1324, Laurie, MO 65038-1324MO1994-02$382,418
13Tri Counties Humane SocietyPO BOX 525, Saint James, MO 65559-0525MO1998-04$49,592
14Second Chance Pet Adoption800 Nw 134th St, Smithville, MO 64089-8413MO1998-07$35,076
15St Louis Metropolitan Animal Responsibility Trust1490 Wilton Ln, St Louis, MO 63122-6943MO2001-03$20,060
16Feline Connection Inc17118 Surrey View Drive, Chesterfield, MO 63005MO1998-04$0
17Golden Recovery Retrieving Retrievers Rescue Mid-West2801 Se 4th St, Blue Springs, MO 64014MO1999-07$0
18National Society For The Protection Of AnimalsPO BOX 419147, Kansas City, MO 64141-6147MO1984-05$0
19West Plains Regional Animal Shelter1438 State Route Bb, West Plains, MO 65775MO1999-05$0
20Windstream Foundation1289 Fiddle Creek Rd, Labadie, MO 63055MO2008-06$0
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas22
Arizona37
California274
Colorado47
Connecticut38
District of Columbia7
Delaware5
Florida153
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois89
Indiana72
Kansas27
Kentucky35
Louisiana18
Massachusetts73
Maryland49
Maine31
Michigan79
Minnesota49
Missouri48
Mississippi15
Montana12
North Carolina85
North Dakota7
Nebraska10
New Hampshire23
New Jersey68
New Mexico24
Nevada15
New York170
Ohio108
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island12
South Carolina36
South Dakota6
Tennessee53
Texas147
Utah14
Virginia87
Vermont10
Washington55
Wisconsin63
West Virginia20
Wyoming7
International3
Total2,531

NonProfitFacts.com is not associated with, endorsed by, or sponsored by The Nelson Rolf Memorial Animal Shelter Inc and has no official or unofficial affiliation with The Nelson Rolf Memorial Animal Shelter Inc