Charity Search / OLD DRUM ANIMAL SHELTER
Animal-Related (D20) 990 on File

OLD DRUM ANIMAL SHELTER

EIN: 85-2612929 · WARRENSBURG, MO 64093-8179 · United States · FY 2024 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 86/100
Reliability (20%) 45/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$850K
Total Revenue
$670K
Total Expenses
$352K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 92.1%
Fundraising Efficiency N/A
Operating Reserve 6.30x
Liability-to-Asset 0.2%
Revenue Diversification 90.9%
Executive Compensation $0
Compared with Peers
FY 2024
Compared with 4,372 similar organizations (United States, Animal-Related, $100K–$1M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
92.1% 91.8%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
7.1% 6.3%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.8% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
6.3 mo 10.0 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.2% 0.4%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
90.9% 89.3%
P10P90
Below median
Revenue growth
Year over year revenue growth
14.1% 8.5%
P10P90
Expense growth
Year over year expense growth
-11.6% 7.5%
P10P90
Surplus margin
Surplus as a share of revenue
21.2% 3.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $850K $670K $352K 92.1% 17
2023 $745K $758K $172K 93.9% 9
2022 $209K $183K $185K 89.2% 9
2021 $761K $231K N/A — 9
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Organization Details
EIN
85-2612929
State
MO
City
WARRENSBURG
ZIP
64093-8179
Classification
D20
Category
Animal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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