2025-10-15T18:40:54-07:00 2024-12-31 990 2024-01-01 844001572 NEVADA ANIMAL SHELTER CORPORATION NEVA 4174485500 110 South Ash Street Nevada MO 64772 William Denman Treasurer 4174485503 2025-09-26 1 2024 2025-03-06 01:10:19Z William D Denman 110 South Ash Street Nevada MO 64772 356794 0 X X 2019 MO Nevada Animal Shelter Corporation's mission is to hold title to the animal shelter, lease it to the City of Nevada on a net-lease basis for its animal control department, and service the USDA debt with the lease revenue. 5 5 0 0 0 0 0 319438 0 0 0 0 0 37356 0 356794 0 0 0 0 0 0 0 0 0 0 56558 0 56558 0 300236 1367173 2320968 504268 1146636 862905 1174332 X Nevada Animal Shelter Corporation holds title to the animal shelter, leases it to the City of Nevada on a net-lease basis, and services the USDA debt with the lease revenue 1 0 56558 0 356794 Nevada Animal Shelter Corporation facilitated the construction of the animal shelter and serviced the USDA debt with lease proceeds. It was also the conduit for USDA grants. 0 0 0 56558 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MO X X William D Denman 4174485500 110 South Ash Street Nevada MO 64772 GARY EDWARDS MANAGER 2 40 X 0 135000 0 WILLIAM D DENMAN TREASURER 7 X 0 78000 0 CYNTHIA DYE SECRETARY 1.5 1.5 X 0 55000 0 CAROL BRANHAM PRESIDENT 0.25 25 X 0 0 0 BILL MILES VCE PRESIDENT 0.25 5 X X 0 0 0 MIRANDA SELBY BOARD MEMBER 0.25 5 X X 0 0 0 KENDALL VICKERS BOARD MEMBER 0.25 5 X 0 0 0 LUKE GUENTHER BOARD MEMBER 0.25 5 X 0 0 0 0 268000 0 0 0 0 0 0 319438 319438 0 37356 0 0 0 37356 0 37356 37356 0 0 0 0 0 356794 37356 0 0 1050 1050 16171 16171 39337 39337 56558 56558 0 0 53 18331 0 5682 0 0 0 0 0 0 0 0 0 0 2333892 39337 1289982 2294555 77138 2400 1367173 2320968 0 0 0 0 0 0 0 0 0 0 345326 1144000 0 0 158942 2636 504268 1146636 X 1 1 862904 874095 0 300236 862905 1174332 1367173 2320968 X 300236 0 0 0 0 11191 X X 0 0 1 0 0 39245 39245 0 2185753 34153 2151600 0 0 0 0 0 108894 5184 103710 0 0 0 0 2294555 ACCRUED INTEREST PAYABLE 2636 2636 Form 990, Part III, Line 2 ANIMAL CONSTRUCTION WAS COMPLETED IN JUNE OF 2024, AND LEASING TO THE CITY OF NEVADA TO SHELTER STRAY ANIMALS BEGAN BEGAN. Form 990, Part IV, Line 11a The City of Nevada, MO contributed a lot in 2021 appraised at $21,000. The cost of land improvements in 2024 increased the carrying value to $39,245. Form 990, Part VI, Section B, Line 11b The form 990 is presented to the Board at the next regular meeting after the due date. Form 990, Part VI, Section C, Line 19 Nevada Animal Shelter Corporation is wholly owned and controlled by the City of Nevada, MO. Its board is interlocking with the City Council. The City Clerk is Board Secretary, the City Manager its Manager, and the City Treasurer its Treasurer. All Animal Shelter Duties are addons and their compensation covered by the City. Form 990, Part XI, Line 9 Additional capital contributions by the City of Nevada, MO Form 990, Part XII, Line 3b The City of Nevada, MO has contracted with its auditors to complete single audits of its grant. The auditors have completed 2022 and are starting on 2023. 2024 audit is anticipated in late 2025 or very early in 2026. CITY OF NEVADA MISSOURI 110 SOUTH ASH STREET NEVADA MO 64772 446000232 MUNICIPAL GOVERNMENT MO 527 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 CITY OF NEVADA MISSOURI e 1144000 USDA Loan Agreement. CITY OF NEVADA MISSOURI j 37356 USDA Loan Agreement establishes basis for the lease payment consisting of debt service, debt service reserve, operations and maintenance costs, replacement and extension reserve. CITY OF NEVADA MISSOURI o 0 City pays salaries. Treasury & administrative salaries are paid by the City of Nevada. CITY OF NEVADA MISSOURI s 874096 USDA loan and grant terms required cash contributions toward construction and equipping. If this filing is indeed late two factors are involved: 1) Internal debate as to whether filing is required. Pursuant to Rev. Proc.95-48 Section 4.02(b)(i) et sec., Nevada Animal Shelter Corporation is "operated, supervised, [and] controlled by" the City of Nevada, MO, & (ii) it meets three affiliation factors listed in 4.03. To wit, (a) it was created by the City of Nevada; (d) the City exercises control over & oversees all of the Shelters expenditures; & (e) if the shelter is dissolved, its assets will be distributed to the City of Nevada. Considering these factors, the Shelter is likely not required to file. Regardless, we decided to file in the interest of transparency and public disclosure. 2) As a first-time e-filer, the treasurer had technical difficulties navigating the e-file service web pages and submitting a the signature page prior to the 17:00 EDT deadline. Missouri is CDT.