2024-11-04T12:59:14-08:00 2023-12-31 263317195 DEVEREUX & COMPANY LLC 307 N MAIN ST SAINT CHARLES MO 63301 990 2023-01-01 010756138 FIVE ACRES ANIMAL SHELTER FIVE 6369499918 1099 PRALLE LANE ST CHARLES MO 63303 REBECCA POGORZELSKI President 6369499918 2024-11-04 true true Richard G Stringham CPA P00833834 3142097777 2023 2024-10-15 13:58:12Z REBECCA POGORZELSKI 1099 PRALLE LANE ST CHARLES MO 63303 1201663 false X N/A X 1973 MO Placement of Animals - Five Acres Animal Shelter is a not-for-profit organization offering collection, adoption, and education services to the public for the purpose of furthering humane treatment for animals. The primary sources of funding are donations, program service fees, and fundraising. Another mission is to end pet homelessness, promote responsible pet ownership, and advocate for animal welfare. Five Acres Animal Shelter is the only no-kill animal shelter in St Charles County, MO. 13 13 31 0 1296042 532518 423780 401490 24460 -13916 -92138 281571 1652144 1201663 0 0 658069 664371 0 106863 674629 673477 1332698 1337848 319446 -136185 3003341 2862734 4671 249 2998670 2862485 Placement of Animals - Five Acres Animal Shelter is a not-for-profit organization offering collection, adoption, and education services to the public for the purpose of furthering humane treatment for animals. The primary sources of funding are donations, program service fees, and fundraising. Another mission is to end pet homelessness, promote responsible pet ownership, and advocate for animal welfare. Five Acres Animal Shelter is the only no-kill animal shelter in St Charles County, MO. false false 995955 Placement of Animals - Five Acres Animal Shelter is a not-for-profit organization offering collection, adoption, and education services to the public for the purpose of furthering humane treatment for animals. The primary sources of funding are donations, program service fees, and fundraising. Another mission is to end pet homelessness, promote responsible pet ownership, and advocate for animal welfare. Five Acres Animal Shelter is the only no-kill animal shelter in St Charles County, MO. 995955 true true false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 31 true false false false false false false false 0 false false false false false false false X 13 13 false true false false false true false true true false false true true true true true true true true false JEANA ROTH 6369499918 1099 PRALLE LANE ST CHARLES MO 63303 X JEANA ROTH Executive Director 40.00 0.00 84113 0 0 LISA BAUMAN Director 2.00 0.00 X 0 0 0 STEPHEN GEORGE Director 2.00 0.00 X 0 0 0 DREW HEFFNER Director 2.00 0.00 X 0 0 0 JENNIFER HEIDT Director 2.00 0.00 X 0 0 0 BRIAN HIRES Director 2.00 0.00 X 0 0 0 ASHLEY KOLLMEYER Director 2.00 0.00 X 0 0 0 SUMMER RENNE Director 2.00 0.00 X 0 0 0 KAMA TATE-GREGORY Director 2.00 0.00 X 0 0 0 JOHN UNNERSTALL Director 2.00 0.00 X 0 0 0 REBECCA POGORZELSKI President 8.00 0.00 X 0 0 0 HEATHER DAWSON Vice President 8.00 0.00 X 0 0 0 IAN MILLER Treasurer 8.00 0.00 X 0 0 0 APRIL MULLEN Secretary 8.00 0.00 X 0 0 0 84113 0 false false false 0 6500 526018 532518 EDUCATION 900099 4957 4957 GIFT SHOP 900099 27028 27028 IN-KIND DONATIONS 900099 154900 154900 PROGRAM INCOME 900099 214605 214605 401490 -13916 -13916 0 0 0 0 281571 281571 0 0 0 1201663 387574 X 0 0 0 0 84113 84113 0 522613 431604 60673 30336 0 8204 6974 820 410 49441 42025 4944 2472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52568 47311 5257 62503 47254 15249 In-Kind Donations 154900 154900 Supplies 65097 65097 Vet Services-Special Needs 41796 41796 Utilities 32334 32334 264279 74881 115753 73645 1337848 995955 235030 106863 515677 443994 462684 468593 0 0 0 0 0 4656 4343 0 1960478 904395 1101043 1056083 0 919281 889721 0 0 0 3003341 2862734 4671 249 4671 249 X 2970020 2833835 28650 28650 2998670 2862485 3003341 2862734 -136185 X X true X false true false X 868727 786768 837931 944590 814089 4252105 0 0 868727 786768 837931 944590 814089 4252105 0 4252105 0 0 0 4252105 1.00000 0.97880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1960478 904395 1056083 1056083 889721 X X X X X X X false GALA 99235 99235 VARIOUS 88741 88741 2 93595 93595 281571 281571 281571 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by Board members prior to submission. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Accounting: Column (A) - Total = $12019; Column (B) - Program Services = $0; Column (C) - Management & General = $12019; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Advertising: Column (A) - Total = $993; Column (B) - Program Services = $0; Column (C) - Management & General = $993; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Appeal letter: Column (A) - Total = $9306; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9306 Form 990, Part IX, Line 24e Auto: Column (A) - Total = $459; Column (B) - Program Services = $0; Column (C) - Management & General = $459; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank service charges: Column (A) - Total = $648; Column (B) - Program Services = $0; Column (C) - Management & General = $648; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card Fees: Column (A) - Total = $17370; Column (B) - Program Services = $17370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donor appreciation: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and subscriptions: Column (A) - Total = $6904; Column (B) - Program Services = $0; Column (C) - Management & General = $6904; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gala: Column (A) - Total = $28844; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $28844 Form 990, Part IX, Line 24e Investment Fees: Column (A) - Total = $7319; Column (B) - Program Services = $0; Column (C) - Management & General = $7319; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and permits: Column (A) - Total = $1777; Column (B) - Program Services = $0; Column (C) - Management & General = $1777; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Marketing: Column (A) - Total = $5900; Column (B) - Program Services = $0; Column (C) - Management & General = $5900; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Medical for Straff: Column (A) - Total = $3848; Column (B) - Program Services = $3848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meetings and seminars: Column (A) - Total = $1380; Column (B) - Program Services = $0; Column (C) - Management & General = $1380; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Gift Shop: Column (A) - Total = $381; Column (B) - Program Services = $0; Column (C) - Management & General = $381; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $6101; Column (B) - Program Services = $0; Column (C) - Management & General = $6101; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office supplies: Column (A) - Total = $6903; Column (B) - Program Services = $0; Column (C) - Management & General = $6903; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Food: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll processing: Column (A) - Total = $6271; Column (B) - Program Services = $5330; Column (C) - Management & General = $627; Column (D) - Fundraising = $314 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1208; Column (B) - Program Services = $0; Column (C) - Management & General = $1208; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1530; Column (B) - Program Services = $0; Column (C) - Management & General = $1530; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Putts for paws: Column (A) - Total = $17616; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $17616 Form 990, Part IX, Line 24e Recruiting: Column (A) - Total = $1012; Column (B) - Program Services = $0; Column (C) - Management & General = $1012; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs and maintenance: Column (A) - Total = $19823; Column (B) - Program Services = $0; Column (C) - Management & General = $19823; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $1318; Column (B) - Program Services = $0; Column (C) - Management & General = $1318; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Software: Column (A) - Total = $3156; Column (B) - Program Services = $0; Column (C) - Management & General = $3156; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Spay/neuter Canine/Feline: Column (A) - Total = $32127; Column (B) - Program Services = $32127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff appreciation: Column (A) - Total = $3420; Column (B) - Program Services = $0; Column (C) - Management & General = $3420; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff education: Column (A) - Total = $4878; Column (B) - Program Services = $0; Column (C) - Management & General = $4878; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Strategic planning: Column (A) - Total = $14754; Column (B) - Program Services = $0; Column (C) - Management & General = $14754; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trails for talls: Column (A) - Total = $13383; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13383 Form 990, Part IX, Line 24e Trivia night: Column (A) - Total = $4182; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4182 Form 990, Part IX, Line 24e Vet Services: Column (A) - Total = $15681; Column (B) - Program Services = $15681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteers: Column (A) - Total = $4951; Column (B) - Program Services = $0; Column (C) - Management & General = $4951; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website development: Column (A) - Total = $8015; Column (B) - Program Services = $0; Column (C) - Management & General = $8015; Column (D) - Fundraising = $0