2022-11-15T10:33:36-08:00 2021-12-31 263317195 DEVEREUX & COMPANY LLC 307 N MAIN ST SAINT CHARLES MO 63301 990 2021-01-01 010756138 FIVE ACRES ANIMAL SHELTER FIVE 6369499918 1099 PRALLE LANE ST CHARLES MO 63303 REBECCA R POGORZELSKI EXECUTIVE DIRECTOR 6369499918 2022-04-01 true REBECCA POGORZELSKI XXX-XX-XXXX Richard G Stringham CPA P00833834 6369473151 2022-11-14 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z DEBBIE HILKE 1099 PRALLE LANE ST CHARLES MO 63303 1236362 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 9 9 38 300 0 0 1047174 837831 13868 268504 29310 29025 54330 82459 1144682 1217819 0 0 432469 565664 0 61370 673431 634046 1105900 1199710 38782 18109 2661115 2682059 2835 2661115 2679224 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 1004146 0 722848 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. 1004146 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 38 true false false false false false false false false false false X 9 9 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 X 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 X 71965 0 0 REBECCA POGORZELSKI EXECUTIVE DIRECTOR-INTERIM 40.00 X 0 0 0 71965 0 0 false false false X 226263 611568 119389 837831 268504 0 0 268504 12597 0 0 34971 18543 16428 16428 16428 0 0 226263 82459 82459 0 0 82459 1217819 379988 0 0 X 71965 71965 0 0 448703 370603 52067 26033 44996 38246 4500 2250 10783 7548 3235 0 5537 4983 554 0 54309 48878 5431 0 68854 13771 55083 0 VETERINARY AND CLINIC 172250 172250 0 0 PAC SUPPLIES 62393 62393 0 0 UTILITIES 35727 33945 1782 0 PAYROLL PROCESSING FEES 4541 3860 454 227 219652 175704 11088 32860 1199710 1004146 134194 61370 73514 86735 577161 524164 1227 1677 1943832 798939 1192059 1144893 817154 924590 2661115 2682059 2835 0 2835 X 2632465 2650574 28650 28650 2661115 2679224 2661115 2682059 X 18109 X X true X false true false X 0 738797 822759 868727 786768 837831 4054882 0 0 738797 822759 868727 786768 837831 4054882 0 4054882 17726 16537 19827 19044 12597 85731 0 0 4140613 0.97930 0.98190 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1943832 798939 1144893 1144893 MUTUAL FUNDS 924590 F 924590 UNCORKED 52999 52999 PUTTS FOR PAWS 44983 44983 14 128281 128281 226263 226263 226263 X VETERINARY SVS 14 22505 FMV X SUPPLIES 14 10560 FMV X FOOD AND LITTER 25 78757 FMV X OTHER 27 7567 FMV false false 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 32860. 0. 0. 32860. Form 990, Part IX, Line 24e FEES FOR INVESTMENT 6487. 0. 6487. 0. Form 990, Part IX, Line 24e IN-KIND EXPENSES 119389. 119389. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 500. 350. 150. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 7645. 6881. 764. 0. Form 990, Part IX, Line 24e SMALL EQUIPMENT 1362. 1362. 0. 0. Form 990, Part IX, Line 24e STAFF MEDICAL 1598. 1598. 0. 0. Form 990, Part IX, Line 24e EDUCATION 387. 387. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER 3565. 3565. 0. 0. Form 990, Part IX, Line 24e JANITORIAL SERVICE 2756. 2481. 275. 0. Form 990, Part IX, Line 24e SECURITY 840. 756. 84. 0. Form 990, Part IX, Line 24e PRINTING 360. 324. 36. 0. Form 990, Part IX, Line 24e POSTAGE 1201. 1081. 120. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 3172. 2855. 317. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 256. 230. 26. 0. Form 990, Part IX, Line 24e STAFF CONTINUING ED. 982. 884. 98. 0. Form 990, Part IX, Line 24e GIFT SHOP 2730. 2730. 0. 0. Form 990, Part IX, Line 24e AUTOMOBILE 717. 645. 72. 0. Form 990, Part IX, Line 24e CREDIT CARD CHARGES 11238. 10114. 1124. 0. Form 990, Part IX, Line 24e BANK CHARGES 500. 450. 50. 0. Form 990, Part IX, Line 24e SOFTWARE 9873. 9873. 0. 0. Form 990, Part IX, Line 24e DONOR DEVOPMENT/APP. 252. 252. 0. 0. Form 990, Part IX, Line 24e IT 593. 534. 59. 0. Form 990, Part IX, Line 24e OFFICE EQUIPMENT 430. 0. 430. 0. Form 990, Part IX, Line 24e STAFF APPRECIATION 3160. 2844. 316. 0. Form 990, Part IX, Line 24e RECRUITING 6799. 6119. 680. 0.