2018-09-05T09:09:32-07:00 2017-12-31 DEVEREUX & COMPANY LLC 307 N MAIN ST SAINT CHARLES MO 633012032 990 2017-01-01 010756138 FIVE ACRES ANIMAL SHELTER FIVE 6369499918 1099 PRALLE LANE ST CHARLES MO 63303 SCOTT KOLBE PRESIDENT 6369499918 2018-07-23 true RICHARD G STRINGHAM CPA P00833834 6369473151 2018-09-05 2017 2022-09-23 18:48:47Z TODD JONES 1099 PRALLE LANE ST CHARLES MO 63303 1389598 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 12 12 44 497 0 1246951 738797 174660 177963 5542 29616 15494 66285 1442647 1012661 0 0 352409 390761 0 57492 402536 577961 754945 968722 687702 43939 2443985 2487687 237 0 2443748 2487687 Placement of Animals false false 821234 738797 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. 821234 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 true 0 0 44 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X TODD JONES 6369499918 1099 PRALLE LANE ST CHARLES MO 63303 X SCOTT KOLBE PRESIDENT 7.00 X KATHY CATON SECRETARY 7.00 X CATY BEILSMITH TREASURER 7.00 X RUTH ANNE SCHEIDEGGER BOARD 2.00 X DAVE BARKEY BOARD 2.00 X LUANNE CUNDIFF BOARD 2.00 X CHRIS DICKHANS BOARD 2.00 X DOUG MARTIN BOARD 2.00 X DAVE SHARP BOARD 2.00 X REBECCA BLOMENKAMP BOARD 2.00 X DEBBIE HILKE BOARD 2.00 X MIKE DISALVO BOARD 2.00 X TODD JONES EXECUTIVE DIRECTOR 40.00 X 57036 JILL RAGAN VICE PRESIDENT 2.00 X 57036 false false false 266246 472551 97418 738797 177963 177963 17726 388827 376937 11890 11890 11890 266246 66285 66285 66285 1012661 273864 57036 2778 36172 18086 304687 304687 0 0 29038 24682 2904 1452 4785 0 4785 0 8757 8757 0 0 55379 55379 0 0 26546 25219 1327 0 63010 56709 6301 0 46552 9310 37242 0 VETERINARY 168849 168849 0 0 PAC SUPPLIES 140429 140429 0 0 REPAIRS AND MAINTENANCE 12754 11489 1265 0 EDUCATION 2642 2642 0 0 48258 10304 0 37954 968722 821234 89996 57492 467030 490581 2916 5664 1802872 530314 1275145 1272558 698894 718884 2443985 2487687 237 237 0 X 2258810 2338389 184938 149298 2443748 2487687 2443985 2487687 43939 X X false true X true false X 683803 454847 620668 1246951 738797 3745066 683803 454847 620668 1246951 738797 3745066 3745066 3820 6519 2867 9083 17726 40015 3785081 0.98940 0.99370 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1802872 530314 1272558 1272558 MUTUAL FUNDS 718884 F 718884 APPEAL LETTER 26870 26870 6500 UNCORKED 67588 67588 16279 171788 171788 34713 266246 266246 57492 57492 208754 X PAC SUPPLIES 28 70128 X SUPPLIES 12 6585 X VET SUPPLIES 4 3071 X OTHER 25 17634 false false false Pt VI, Line 1a There are 12 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. Form 990EZ, Part I, Line 8 REALIZED GAIN ON SALE OF INKIND DONATIONS Form 990EZ, Part I, Line 8 UNREALIZED GAIN ON INKIND DONATIONS Form 990EZ, Part I, Line 16 VETERINARY EXPENSE Form 990EZ, Part I, Line 16 PAC SUPPLIES Form 990EZ, Part I, Line 16 INSURANCE Form 990EZ, Part I, Line 16 EDUCATION Form 990EZ, Part I, Line 16 PAYROLL TAXES Form 990EZ, Part I, Line 16 FUNDRAISING EXPENSES Form 990EZ, Part I, Line 16 ADMINSTRATIVE EXPENSE Form 990EZ, Part II, Line 24 INVESTMENTS Form 990EZ, Part II, Line 24 PREPAID PAYROLL TAXES Form 990EZ, Part II, Line 26 GRANTS PAYABLE Form 990, Part IX, Line 24e STAFF MEDICAL 978. 978. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 37954. 0. 0. 37954. Form 990, Part IX, Line 24e GIFT SHOP 9326. 9326. 0. 0.