The Nelson Rolf Memorial Animal Shelter Inc in Lincoln, Missouri (MO)

The Nelson Rolf Memorial Animal Shelter Inc
Employer Identification Number (EIN)	431725086
Name of Organization	The Nelson Rolf Memorial Animal Shelter Inc
In Care of Name	Janet L Keller
Address	Po Box 432, Lincoln, MO 65338
Activities	Described in section 170(b)1)(a)(vi) of the Code, Prevention of cruelty to animals
Subsection	Charitable Organization
Ruling Date	03/1996
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2007
Assets	$0
Income	$0
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$32,441
Amount of Income	$68,672
Form 990 Revenue Amount	$68,672
National Taxonomy of Exempt Entities (NTEE)	Animal-Related: Animal Protection and Welfare

Non-representatives - add comments:

Amount of income in 2007: $68,672

This organization:	$68,672
Other organizations performing similar types of work:	$272,296

Assets in 2007: $32,441

The Nelson Rolf Memorial Animal Shelter Inc:	$32,441
Other organizations performing similar types of work:	$399,378

Expenses in 2005: $75,692

The Nelson Rolf Memorial Animal Shelter Inc:	$75,692
Other organizations performing similar types of work:	$240,705

Income to expenses ratio in 2005: 0.9

The Nelson Rolf Memorial Animal Shelter Inc:	0.9
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2005: 94.5%

This organization:	94.5%
Other organizations performing similar types of work:	82.6%

Number of employees in 2005: 4

The Nelson Rolf Memorial Animal Shelter Inc:	4
Other organizations performing similar types of work:	13

Employees paid over $50,000 in 2005: 0.0%

The Nelson Rolf Memorial Animal Shelter Inc:	0.0%
Other organizations performing similar types of work:	4.3%

Grants share in income in 2005: 32.1%

This organization:	32.1%
Other organizations performing similar types of work:	63.9%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

	2000	2001	2002	2003	2004	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$67,072	$56,530	$67,698	$84,580	$86,656	$68,672
Contributions, gifts, grants, and similar amounts received	$0	$0	$25,946	$29,732	$29,981	$22,012
Contributions to donor advised funds
Direct public support	$0	$0	$25,946	$27,245	$29,981	$22,012
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$2,487	$0	$0
Program service revenue including government fees and contracts	$66,678	$56,273	$16,718	$26,888	$21,609	$38,558
Membership dues and assessments	$0	$0	$2,325	$0	$0	$0
Interest on savings and temporary cash investments	$394	$257	$78	$43	$42	$141
Dividends and interest from securities	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$2,000
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$2,000
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$22,631	$27,917	$35,024	$4,060
Gross revenue	$0	$0	$22,631	$30,373	$36,431	$5,402
Less: direct expenses other than fundraising expenses	$0	$0	$0	$2,456	$1,407	$1,342
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$1,901
Total expenses	$76,498	$67,297	$70,114	$88,775	$88,382	$75,692
Program services	$69,469	$67,294	$64,481	$75,824	$73,886	$71,532
Management and general	$0	$0	$2,575	$3,864	$2,479	$4,160
Fundraising	$7,029	$0	$3,058	$9,087	$12,017	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$58,561	$47,798	$45,382	$41,187	$39,461	$32,441
Excess or (deficit) for the year	$-9,425	$-10,763	$-2,416	$-4,195	$-1,726	$-7,020
Net assets or fund balances at beginning of year	$67,987	$58,561	$47,798	$45,382	$41,187	$39,461
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$75,692	$71,532	$4,160	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$725
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$32,780	$32,780	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$1,883	$1,883	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$715	$0	$715	$0
Legal fees	$360	$0	$360	$0
Supplies	$5,707	$4,062	$1,645	$0
Telephone	$1,292	$969	$323	$0
Postage and shipping	$151	$76	$75	$0
Occupancy	$15,472	$15,472	$0	$0
Equipment rental and maintenance	$206	$206	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$696	$696	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$32	$32	$0	$0
Depreciation, depletion, etc.	$3,112	$2,970	$142	$0
Other expenses not covered above	$12,561	$11,661	$900	$0

	2000	2001	2002	2003	2004	2005
Balance Sheets
Total assets	$59,183	$48,546	$46,111	$42,012	$39,942	$33,049
Cash - non-interest-bearing	$13,120	$7,178	$9,305	$3,943	$6,757	$2,976
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$46,063	$41,368	$36,806	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$38,069	$33,185	$30,073
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0
Total liabilities	$621	$747	$730	$825	$481	$608
Accounts payable and accrued expenses	$621	$747	$730	$825	$481	$608
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$59,183	$48,546	$46,112	$42,012	$39,942	$33,049
Total net assets or fund balances	$58,561	$47,798	$45,382	$41,187	$39,461	$32,441

	2000	2001	2002	2003	2004	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$67,072	$56,530	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$67,072	$56,530	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$76,498	$67,294	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$76,498	$67,294	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	4

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$9,444	$38,558
Program service revenue
Program service revenue 1	000000	$0	00	$0	$12,813
Program service revenue 2	000000	$0	00	$0	$2,310
Program service revenue 3	000000	$0	00	$0	$1,532
Program service revenue 4	000000	$0	00	$0	$21,903
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$141	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$2,000	$0
Net income or (loss) from special events	000000	$0	Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))	$5,402	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$1,901	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004
Support Schedule
Total	$0	$0	$56,530	$67,698	$60,148	$88,063
Gifts, grants, and contributions received	$0	$0	$0	$25,946	$29,732	$29,981
Membership fees received	$0	$0	$0	$2,325	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$56,273	$39,349	$30,373	$58,040
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$257	$78	$43	$42
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	M Shoogy Animal Rescue	11519 Rte C, Savannah, MO 64485	MO	1991-03	$1,472,999
2	Linn County Humane Society	PO BOX 66, Brookfield, MO 64628-0066	MO	1997-04	$73,480
3	The Nelson Rolf Memorial Animal Shelter Inc	Po Box 432, Lincoln, MO 65338	MO	1996-03	$68,672
4	Wayside Waifs Inc	3901 Martha Truman Rd, Kansas City, MO 64137-2808	MO	1953-09	$10,831,379
5	Animal Protective Association Of Missouri	1705 S Hanley Rd, Saint Louis, MO 63144-2909	MO	1945-12	$4,039,563
6	Stray Rescue Of St Louis	2320 Pine St, Saint Louis, MO 63103-2219	MO	1998-11	$2,966,424
7	Joplin Humane Society Inc	140 Emperor Rd, Joplin, MO 64801-7402	MO	1976-06	$1,785,689
8	Greyhound Pets Of America	PO BOX 40, Highlandville, MO 65669-0040	MO	1989-04	$1,627,458
9	Southwest Missouri Humane Society	3160 W Norton Road, Springfield, MO 65803	MO	1956-10	$953,350
10	Central Missouri Humane Society	616 Big Bear Blvd, Columbia, MO 65202-1560	MO	1973-02	$915,019
11	Dogwood Animal Shelter Inc	1075 Runabout Dr, Osage Beach, MO 65065-4322	MO	1977-05	$635,126
12	Society For The Treatment Of Abandoned And Fractured Friends	PO BOX 1324, Laurie, MO 65038-1324	MO	1994-02	$382,418
13	Tri Counties Humane Society	PO BOX 525, Saint James, MO 65559-0525	MO	1998-04	$49,592
14	Second Chance Pet Adoption	800 Nw 134th St, Smithville, MO 64089-8413	MO	1998-07	$35,076
15	St Louis Metropolitan Animal Responsibility Trust	1490 Wilton Ln, St Louis, MO 63122-6943	MO	2001-03	$20,060
16	Feline Connection Inc	17118 Surrey View Drive, Chesterfield, MO 63005	MO	1998-04	$0
17	Golden Recovery Retrieving Retrievers Rescue Mid-West	2801 Se 4th St, Blue Springs, MO 64014	MO	1999-07	$0
18	National Society For The Protection Of Animals	PO BOX 419147, Kansas City, MO 64141-6147	MO	1984-05	$0
19	West Plains Regional Animal Shelter	1438 State Route Bb, West Plains, MO 65775	MO	1999-05	$0
20	Windstream Foundation	1289 Fiddle Creek Rd, Labadie, MO 63055	MO	2008-06	$0

Number of organizations performing similar types of work

Alaska	7
Alabama	34
Arkansas	22
Arizona	37
California	274
Colorado	47
Connecticut	38
District of Columbia	7
Delaware	5
Florida	153
Georgia	70
Hawaii	4
Iowa	27
Idaho	20
Illinois	89
Indiana	72
Kansas	27
Kentucky	35
Louisiana	18
Massachusetts	73
Maryland	49
Maine	31
Michigan	79
Minnesota	49
Missouri	48
Mississippi	15

Montana	12
North Carolina	85
North Dakota	7
Nebraska	10
New Hampshire	23
New Jersey	68
New Mexico	24
Nevada	15
New York	170
Ohio	108
Oklahoma	25
Oregon	37
Pennsylvania	104
Rhode Island	12
South Carolina	36
South Dakota	6
Tennessee	53
Texas	147
Utah	14
Virginia	87
Vermont	10
Washington	55
Wisconsin	63
West Virginia	20
Wyoming	7
International	3

Total

2,531

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