2023-09-26T14:48:47-07:00 2022-12-31 263317195 DEVEREUX & COMPANY LLC 307 N MAIN ST SAINT CHARLES MO 63301 990 2022-01-01 010756138 FIVE ACRES ANIMAL SHELTER FIVE 6369499918 1099 PRALLE LANE ST CHARLES MO 63303 REBECCA R POGORZELSKI EXECUTIVE DIRECTOR 6369499918 2023-03-31 true REBECCA POGORZELSKI XXX-XX-XXXX true Richard G Stringham CPA P00833834 6369473151 2023-09-26 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DEBBIE HILKE 1099 PRALLE LANE ST CHARLES MO 63303 1652144 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 8 8 42 300 0 0 837831 1296042 268504 423780 29025 24460 82459 -92138 1217819 1652144 0 0 565664 658069 0 114643 634046 674629 1199710 1332698 18109 319446 2682059 3003341 2835 4671 2679224 2998670 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 false false 1095115 0 356102 PET ADOPTIONS AND PLACEMENTS 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 Organization's primary sources of funding are donations, program service fees, and fundraising. Our 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, Missouri. 1095115 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 true false false false false false false false false false true 0 0 42 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X X BECKY POGORZELSKI 6369499918 1099 PRALLE LANE ST CHARLES MO 63303 DEBBIE HILKE BOARD CHAIRMAN 7.00 X 0 0 0 HEATHER DAWSON BOARD VICE CHAIRMAN 7.00 X 0 0 0 APRIL MULLEN SECRETARY 7.00 X 0 0 0 IAN MILLER TREASURER 7.00 X 0 0 0 KAMA TATE GREGORY BOARD MEMBER 2.00 X 0 0 0 ASHLEY KOLLMEYER BOARD MEMBER 2.00 X 0 0 0 DREW HEFFNER BOARD MEMBER 2.00 X 0 0 0 JOHN UNNERSTALL BOARD MEMBER 2.00 X 0 0 0 STEPHEN BROOKS EXECUTIVE DIRECTOR-FORMER 40.00 X 20250 0 0 REBECCA POGORZELSKI EXECUTIVE DIRECTOR-INTERIM 40.00 X X 57692 0 0 77942 0 0 false false false 247296 104156 944590 97035 1296042 423780 0 0 423780 24460 0 0 247296 -92138 -92138 0 0 -92138 1652144 356102 0 0 77942 0 70148 7794 527568 477003 0 50565 52559 44675 5256 2628 30436 5000 25436 0 6970 6970 0 0 52888 47599 5289 0 55743 49963 3854 1926 VETERINARY AND CLINIC 129398 129398 0 0 PAC SUPPLIES 65194 65194 0 0 UTILITIES 39129 36195 1956 978 PAYROLL PROCESSING FEES 6447 5480 645 322 288424 227638 10356 50430 1332698 1095115 122940 114643 86735 515677 524164 462684 1677 4656 1952870 851827 1144893 1101043 924590 919281 2682059 3003341 2835 4671 2835 4671 X 2650574 2970020 28650 28650 2679224 2998670 2682059 3003341 319446 X X true X false true false X 0 822759 868727 786768 837831 944590 4260675 0 0 822759 868727 786768 837831 944590 4260675 0 4260675 16537 19827 19044 12597 24460 92465 0 0 4353140 0.97880 0.97930 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1952870 851827 1101043 1101043 MARKETABLE SECURITIES 919281 F 919281 UNCORKED-CAUSE PAWS 59130 59130 PUTTS FOR PAWS 33412 33412 14 154754 154754 247296 247296 247296 false true false Pt VI, Line 1a There are 9 voting members all independent Pt VI, Line 8a Minutes are recorded for all Board meetings Pt VI, Line 8b Minutes are recorded for all Committee meetings Pt VI, Line 11b Board reviews Form 990 before it is filed Pt VI, Line 12c Organization monitors conflict of interest throughout the year Pt VI, Line 15a Director salary decided by Board Pt VI, Line 15b Key employees' salaries are decided by Board Pt VI, Line 18 Copy of Form 990 is available upon request and website Pt VI, Line 19 All documents are available upon request Other Page 1, Part I, Mission: Our mission is to end pet homelessness, promote responsible pet ownership, and advocate for animal welfare. The Organization is the only no-kill animal shelter in St. Charles County, Missouri and only humanely euthanize when a situation arises that an animal can no longer live a high quality of life, according to our vet due based on its medical state, or in the rare case of extreme aggression. Five Acres is the only shelter in the region with space dedicated to cats diagnosed with FIV or FeLV. Pt XII, Line 2c The Board has oversight resonsibility over the review and the preparation of Form 990. Pt XII, Line 1 Modified Cash Used Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 48661. 0. 0. 48661. Form 990, Part IX, Line 24e FEES FOR INVESTMENT 6821. 0. 6821. 0. Form 990, Part IX, Line 24e IN-KIND EXPENSES 97035. 97035. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 70716. 65412. 3535. 1769. Form 990, Part IX, Line 24e STAFF MEDICAL 871. 871. 0. 0. Form 990, Part IX, Line 24e EDUCATION 1951. 1951. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER 993. 993. 0. 0. Form 990, Part IX, Line 24e SECURITY 990. 990. 0. 0. Form 990, Part IX, Line 24e PRINTING 1267. 1267. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 13386. 13386. 0. 0. Form 990, Part IX, Line 24e GIFT SHOP 1073. 1073. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD CHARGES 14029. 14029. 0. 0. Form 990, Part IX, Line 24e STAFF APPRECIATION 7481. 7481. 0. 0. Form 990, Part IX, Line 24e RECRUITING 11480. 11480. 0. 0. Form 990, Part IX, Line 24e OTHER 10508. 10508. 0. 0. Form 990, Part IX, Line 24e SOFTWARE 1162. 1162. 0. 0.