PET MISSOURI - COLUMBIA INC

EIN: 205640563 501(c)(3) Human Services

COLUMBIA, MO

Total Revenue
$941,013
Total Expenses
$1,138,372
Total Assets
$1,681,579
Net Assets
$1,666,579
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
MO
Principal Officer
ALAN WESSLER
Phone
5738867877
Tax Period
2023-01-01 to 2023-12-31

PET MISSOURI - COLUMBIA INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $941K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE APPROPRIATE MOBILITY FOR ALL OF GOD'S CHILDREN IN NEED. WE SEEK TO PROVIDE MOBILITY FIRST FOR THOSE IN GREATEST NEED AND WITH THE LEAST RESOURCES IN POOR OR UNDERDEVELOPED COUNTRIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $940,189
Program Service Revenue $0
Investment Income $3,951
Other Revenue $-3,127
TOTAL REVENUE $941,013

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,077
Fundraising Expenses $17,654
Program Expenses $1,029,318
Other Expenses $1,042,295
TOTAL EXPENSES $1,138,372

Year-over-Year Comparison

2023 2022 Change
Revenue $941,013 $910,311 +0.0%
Expenses $1,138,372 $817,091 +0.4%
Net Income $-197,359 $93,220 -3.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
200

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$65,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLEN EHRHARDT TRUSTEE 1.00
Director
$0 $0 $0
STEVEN STEPANOVIC TRUSTEE 1.00
Director
$0 $0 $0
ALAN WESSLER PRESIDENT 5.00
Officer Director
$0 $0 $0
ERIN TWENTER TRUSTEE 2.00
Director
$0 $0 $0
GARY MOREAU EXECUTIVE DI 30.00
Officer
$65,000 $0 $65,000
CHRISTI FARMER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JAMES HOFMANN SECRETARY 3.00
Officer Director
$0 $0 $0
JIM WEISBROOK TREASURER 2.00
Officer Director
$0 $0 $0
MONICA GOOCH TRUSTEE 2.00
Director
$0 $0 $0
TOM NULLMEYER TRUSTEE 1.00
Director
$0 $0 $0
JUSTIN STUART TRUSTEE 2.00
Director
$0 $0 $0
BILL LAMBERSON TRUSTEE 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $941,013 $1,138,372 $1,681,579 $-197,359
2022 $910,311 $817,091 $1,858,637 $93,220
2021 $758,659 $752,919 $1,777,810 $5,740
2020 $1,681,914 $578,430 $1,774,759 $1,103,484
2019 $694,716 $686,983 $671,284 $7,733
2018 $544,600 $549,000 $663,351 $-4,400
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