﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-09-16T09:17:06-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>873907767</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>SHIVELY BOOKS &amp; ASSOCIATES CPAS LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>601 COURT ST</AddressLine1Txt>
        <CityNm>FULTON</CityNm>
        <StateAbbreviationCd>MO</StateAbbreviationCd>
        <ZIPCd>65251</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>431744225</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CALLAWAY COUNTY HUMANE SOCIETY</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>CALL</BusinessNameControlTxt>
      <PhoneNum>5736451624</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 795</AddressLine1Txt>
        <CityNm>FULTON</CityNm>
        <StateAbbreviationCd>MO</StateAbbreviationCd>
        <ZIPCd>65251</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>DEBBIE CAREL</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>5736451624</PhoneNum>
      <SignatureDt>2024-07-18</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>DAVID J SHIVELY</PreparerPersonNm>
      <PTIN>P00551658</PTIN>
      <PhoneNum>5736426803</PhoneNum>
      <PreparationDt>2024-07-30</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="3">
    <IRS990EZ documentId="RetDoc1" referenceDocumentId="RetDoc2">
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>CALLAWAYCOUNTYHUMANESOCIETY.ORG</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="RetDoc3">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>94795</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>14373</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>18837</ProgramServiceRevenueAmt>
      <InvestmentIncomeAmt>51972</InvestmentIncomeAmt>
      <SaleOfAssetsGrossAmt>9167</SaleOfAssetsGrossAmt>
      <CostOrOtherBasisExpenseSaleAmt>5000</CostOrOtherBasisExpenseSaleAmt>
      <GainOrLossFromSaleOfAssetsAmt>4167</GainOrLossFromSaleOfAssetsAmt>
      <FundraisingGrossIncomeAmt>446</FundraisingGrossIncomeAmt>
      <SpecialEventsNetIncomeLossAmt>446</SpecialEventsNetIncomeLossAmt>
      <TotalRevenueAmt>89795</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>813</FeesAndOtherPymtToIndCntrctAmt>
      <OtherExpensesTotalAmt>50459</OtherExpensesTotalAmt>
      <TotalExpensesAmt>51272</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>38523</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>419449</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>457972</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>399449</BOYAmt>
        <EOYAmt>437972</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <LandAndBuildingsGrp>
        <BOYAmt>20000</BOYAmt>
        <EOYAmt>20000</EOYAmt>
      </LandAndBuildingsGrp>
      <Form990TotalAssetsGrp>
        <BOYAmt>419449</BOYAmt>
        <EOYAmt>457972</EOYAmt>
      </Form990TotalAssetsGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>419449</BOYAmt>
        <EOYAmt>457972</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>TO SERVE AS A RESOURCE IN CALLAWAY COUNTY FOR ABANDONED AND HOMELESS DOMESTICATED ANIMALS. TO ENRICH THE LIVES OF OUR COMMUNITY AND THEIR FAMILIES THROUGH ADOPTION SERVICES, LOST AND FOUND REPORTS, EMERGENCY FOOD DONATIONS, EDUCATION, AND THE PREVENTION OF CRUELTY BY EXECUTING RESCUES.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>TO ASSIST ABANDONED AND HOMELESS DOMESTICATED ANIMALS</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>48941</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>TO ASSIST ABANDONED AND HOMELESS DOMESTICATED ANIMALS</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>63</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>49004</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>NICOLE HARTLEY</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>NANCY HICKMAN</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DEBBIE CAREL</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CHRISSY MCCANN</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MARY SIMPSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MANDY MATTHEWS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KATE FLEMINGTON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CHARLOTTE STILES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CALLIE GILL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KATE MCDOW</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>DEBBIE CAREL</PersonNm>
        <USAddress>
          <AddressLine1Txt>629 EMILY ST</AddressLine1Txt>
          <CityNm>HOLTS SUMMIT</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65043</ZIPCd>
        </USAddress>
        <PhoneNum>5736451624</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>true</FiledScheduleAInd>
    </IRS990EZ>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>16320</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>340460</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10365</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>956</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14373</CurrentTaxYearAmt>
        <TotalAmt>382474</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>16933</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7822</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3758</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13944</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19283</CurrentTaxYearAmt>
        <TotalAmt>61740</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>33253</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>348282</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14123</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14900</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33656</CurrentTaxYearAmt>
        <TotalAmt>444214</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>444214</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>7087</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>99728</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17718</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8004</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11041</CurrentTaxYearAmt>
        <TotalAmt>143578</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>7087</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>99728</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17718</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8004</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11041</CurrentTaxYearAmt>
        <TotalAmt>143578</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>40340</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>448010</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>31841</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22904</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44697</CurrentTaxYearAmt>
        <TotalAmt>587792</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.75570</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.75600</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.24000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.24000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleO documentId="RetDoc2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES ADVERTISING 267 OFFICE EXPENSES 730 FUEL 117 INSURANCE 1,483 BANK CHARGES 35 MICROCHIPS 100 SUPPLIES 9,155 VETERINARY 34,023 GROOMING EXPENSE 201 TELEPHONE 33 SNIP PROGRAM 4,315 TOTAL 50,459</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>TO SERVE AS A RESOURCE IN CALLAWAY COUNTY FOR ABANDONED AND HOMELESS DOMESTICATED ANIMALS. TO ENRICH THE LIVES OF OUR COMMUNITY AND THEIR FAMILIES THROUGH ADOPTION SERVICES, LOST AND FOUND REPORTS, EMERGENCY FOOD DONATIONS, EDUCATION, AND THE PREVENTION OF CRUELTY BY EXECUTING RESCUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III, LINE 31</FormAndLineReferenceDesc>
        <ExplanationTxt>TO ASSIST ABANDONED AND HOMELESS DOMESTICATED ANIMALS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>