Nonprofit · EIN 85-2612929
OLD DRUM ANIMAL SHELTER
Tax-exempt · WARRENSBURG, MO 64093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $850,089 | $670,274 | $179,815 | $352,287 | $513 | $351,774 |
| December 31, 2023 | 990 | $745,303 | $758,093 | -$12,790 | $173,893 | $1,934 | $171,959 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $772,557
- of which government grants
- $710,152
- Program service revenue
- $69,996
- Investment income
- $8,342
- Net gain from sales of assets
- $8,272
- Net income from sales of inventory
- -$806
- Other revenue
- -$806
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $342,878
- Salaries, compensation and benefits (total)
- $372,308
- Professional fundraising fees
- $0
- Legal fees
- $306
- Accounting fees
- $16,366
- Occupancy
- $40,043
- Travel
- $835
- Depreciation
- $8,086
- Program services (functional)
- $617,382
- Management and general (functional)
- $47,376
- Fundraising (functional)
- $5,516
Balance sheet and other
- Total assets, start of year
- $173,893
- Total assets, end of year
- $352,287
- Total liabilities, end of year
- $513
- Net assets, end of year
- $351,774
- Land, buildings and equipment
- $13,922
- Net assets without donor restrictions
- $351,774
- Gross receipts
- $854,289
- Employees
- 17
- Volunteers
- 400
- Year formed
- 2020
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN JACOBS | President Trustee or director, Officer | 5 | $0 |
| DIANE THOMPSON | Director Trustee or director | 5 | $0 |
| KAREN STROHMEYER | Director Trustee or director | 5 | $0 |
| JAMES HOUX | Director Trustee or director | 5 | $0 |
| LISA RICHTER | Secretary/TREAS Trustee or director, Officer | 5 | $0 |
| EVE BAILEY | Director Trustee or director | 5 | $0 |
| JOHN EDMISTON | Vice President Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN JACOBS | President Trustee or director, Officer | 5 | $0 |
| DIANNA THOMPSON | Director Trustee or director | 5 | $0 |
| KAREN STROHMEYER | Secretary Trustee or director, Officer | 5 | $0 |
| ELIZABETH HOUTSMA | Director Trustee or director | 5 | $0 |
| SANDRA STREIT | Director Trustee or director | 5 | $0 |
| ANNIE MCCOY | Director Trustee or director | 5 | $0 |
| TAYLOR HUPE | Director Trustee or director | 5 | $0 |
| TIM BERNT | Director Trustee or director | 5 | $0 |
| JOHN EDMISTON | Vice President Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 35 SW 101ST RD, WARRENSBURG, MO 64093-8179
- Principal officer (990 for 2024)
- BRYAN JACOBS, 35 SW 101 RD, WARRENSBURG, MO 64093
- Signed the 990
- BRYAN JACOBS, President
- Website
- www.odasjoco.org
- Return prepared by
- TERESA COLSTER CPA LLC
Mission
To provide shelter services to residents of the City of Warrensburg, and Johnson County, MO and sheltering services for pets that are surrendered by their owners.
Program accomplishments
- To provide compassionate animal care in support of a thriving pet welfare community within Johnson County, Missouri by empowering families to provide care for their animals through education and resources, assisting in the effort to limit pet overpopulation and sheltering companion animals while assisting to find adoptable pets a permanent home.Expenses $617,382
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-2612929
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $352,287
- Income (IRS master file)
- $854,289
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $850,089 | $670,274 | $352,287 | XML |
| 990 | December 2023 | $745,303 | $758,093 | $173,893 | XML |
| 990 | December 2022 | $208,718 | $182,549 | $185,055 | IRS |
| 990 | August 2022 | $461,411 | $488,999 | $159,366 | IRS |
| 990 | August 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-2612929).
Questions about OLD DRUM ANIMAL SHELTER
- What is the EIN of OLD DRUM ANIMAL SHELTER?
- The employer identification number (EIN) of OLD DRUM ANIMAL SHELTER is 85-2612929.
- Is OLD DRUM ANIMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to OLD DRUM ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLD DRUM ANIMAL SHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OLD DRUM ANIMAL SHELTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OLD DRUM ANIMAL SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OLD DRUM ANIMAL SHELTER?
- The 990 for the year ended December 31, 2024 names BRYAN JACOBS.
- Who are the officers and directors of OLD DRUM ANIMAL SHELTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does OLD DRUM ANIMAL SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $850,089, expenses of $670,274 and total assets of $352,287 at year end.
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