Humane Society Of Missouri
- Assets
- $118.3m
- Revenue
- $34.5m
- Investments
- $0.0
- Employees
- 303
- Location
- St Louis, MO
- Founding
- 08/1941
- Data as of
- 10/2021
- EIN
- 43-0652638
Organization Overview
Humane Society Of Missouri is located in St Louis, MO. The organization was established in 1941. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 10/2021, Humane Society Of Missouri employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Missouri is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2021, Humane Society Of Missouri generated $34.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $21.2m during the year ending 10/2021. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS.
Describe the Organization's Program Activity:
MEDICAL CENTERS - THE SOCIETY'S MEDICAL CENTERS PROVIDE A WIDE VARIETY OF VETERINARY SERVICES. IN ADDITION TO THE TREATMENT OF ROUTINE INJURIES AND ILLNESS, WELLNESS CARE, LOW COST/NO COST SPAY/NEUTER, PHYSICAL THERAPY AND EXTENSIVE SURGICAL CARE ARE PROVIDED. APPROXIMATELY 30,637 CLIENT VISITS.COVID-19 RESPONSE - IN RESPONSE TO COVID-19, THE SOCIETY MADE A NUMBER OF SHORT-TERM CHANGES TO VARIOUS PROGRAMS IN ORDER TO ENSURE THE SAFETY OF ITS EMPLOYEES, PATIENTS AND CUSTOMERS. THE AMCMA, ADOPTION CENTERS AND EDUCATION PROGRAMS WERE REOPENED TO NORMAL BUSINESS IN MAY OF 2021.
ADOPTION CENTERS - FORMERLY-OWNED OR ABANDONED PETS ARE GIVEN A SECOND CHANCE TO FIND LOVING HOMES THROUGH THE SOCIETY'S ADOPTION CENTERS. THE HEALTH AND TEMPERAMENT OF EACH ANIMAL IS EXTENSIVELY EVALUATED PRIOR TO BEING PLACED FOR ADOPTION. GREAT EFFORTS ARE MADE TO MATCH ADOPTABLE ANIMALS WITH POTENTIAL OWNERS UTILIZING A PRE-ADOPTION QUESTIONNAIRE. THIS PROCESS HELPS THE SOCIETY DETERMINE THAT AN ANIMAL WILL BE PLACED IN A LOVING HOME. THE SOCIETY EXPERIENCES THE HIGHEST VOLUME OF INCOMING ANIMALS AND ADOPTIONS IN METRO ST. LOUIS WITH SERVICES AT THREE LOCATIONS. APPROXIMATELY 11,115 ANIMALS SERVED.
ANIMAL CRUELTY TASKFORCE - THE SOCIETY IS THE ONLY HUMANE ORGANIZATION IN MISSOURI TO PROVIDE COMPREHENSIVE INVESTIGATIVE AND EMERGENCY RESCUE SERVICES FOR ANIMALS STATEWIDE. TWENTY-FOUR HOURS A DAY, 365 DAYS A YEAR, HUMANE OFFICERS FROM THE ANIMAL CRUELTY TASKFORCE (ACT) RESPOND TO COMPLAINTS OF ANIMAL CRUELTY OR ABUSE. A SIGNIFICANT NUMBER REQUIRE EMERGENCY MEDICAL ASSISTANCE OR DRAMATIC RESCUE EFFORTS. THE ACT STAFF MEMBERS ARE TRAINED AT LAW ENFORCEMENT ACADEMIES AND WORK IN TANDEM WITH AREA POLICE DEPARTMENTS TO ASSIST AND EXPEDITE THE LEGAL SYSTEM, APPROXIMATELY 17,587 ANIMALS SERVED.
1. LONGMEADOW RESCUE RANCH - LONGMEADOW RESCUE RANCH IS ONE OF THE LARGEST FACILITIES IN THE COUNTRY FOR THE REHABILITATION OF STARVING, NEGLECTED AND ABUSED HORSES AND FARM ANIMALS. THIS FACILITY IS UTILIZED TO TEMPORARILY FOSTER THE ANIMALS IMPOUNDED AS EVIDENCE BY THE SOCIETY'S ANIMAL CRUELTY TASKFORCE AND LAW ENFORCEMENT AGENCIES. THIS PROGRAM ALLOWS THE MISTREATED ANIMALS TO BE REHABILITATED WHILE AWAITING ADOPTION PLACEMENT. CLIENTS SERVED: APPROXIMATELY 1,983.2. EDUCATION - THE EDUCATION OFFICE IS RESPONSIBLE FOR PROVIDING TRAINING FOR PEOPLE ON PET-RELATED TOPICS FOCUSED ON DEVELOPING ATTITUDES OF RESPECT AND RESPONSIBILITY. THE HUMANE EDUCATION HELPS THE SOCIETY IMPACT THE COMMUNITY. PROGRAMS WERE SIGNIFICANTY DECREASED DUE TO THE IMPACT ON IN-PERSON PROGRAMS IN THE YEAR ENDED 10/31/2021. CLIENTS SERVED: APPROXIMATELY 4,008.3. VOLUNTEER PROGRAMS - THE VOLUNTEER OFFICE IS RESPONSIBLE FOR THE PLACEMENT OF VOLUNTEERS INTO SUCH PROGRAMS AS DAILY DOG WALKERS AND GIFT SHOP VOLUNTEERS AND TO FOSTER ANIMALS IN THEIR HOMES. THE OFFICE ALSO PLACES VOLUNTEERS IN THE ADOPTION CENTERS, MEDICAL CENTERS AND LONGMEADOW RESCUE RANCH. APPROXIMATELY 1,453 ACTIVE VOLUNTEERS.4. COMMUNITY PROGRAMS - COMMUNITY PROGRAMS INCLUDE SPAY/NEUTER SERVICES, CARE OF ABUSED, SICK OR INJURED ANIMALS, FOSTER PROGRAMS, AND OTHER SERVICES PROVIDED FOR PETS' OWNERS AT VARIOUS FACILITIES.5. GIFT SHOP - THE GIFT SHOPS, IN THE SOCIETY'S ADOPTION CENTERS, SELL PET SUPPLIES, SOCIETY LOGO MERCHANDISE AND OTHER PET RELATED ITEMS.6. MEMORIAL DOG PARKS - THE PARKS PROVIDE A SAFE AREA FOR DOG WALKING AND OFF LEASH PLAY. THE CAROL GATES THROOP PARK ALSO HAS A COLUMBARIUM FOR PET BURIALS AND THE CELEBRATION OF THE LIVES OF PETS AND PEOPLE.TOTAL EXPENSES AND REVENUES FOR LINE 4D:
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Wright Warnick President | OfficerTrustee | 40 | $251,759 |
Anne Goeckner Chief Financial Officer | Officer | 40 | $146,712 |
Dr Travis Arndt Director Amcma | 40 | $135,968 | |
Dr Amanda Zerkel Board Member | Trustee | 40 | $129,968 |
Christopher Mirth It Director | 24 | $129,878 | |
Alison Rodden Veterinarian | 40 | $121,995 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rkd Group Direct Mail Services | 10/30/21 | $670,103 |
Morton Buildings Inc Deposit For Mlm & Stall Fronts At Lmrr | 10/30/21 | $185,175 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $455,076 |
| Related organizations | $0 |
| Government grants | $1,717,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,601,011 |
| Noncash contributions included in lines 1a–1f | $438,254 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,773,130 |
| Total Program Service Revenue | $8,591,818 |
| Investment income | $2,012,302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,450 |
| Net Gain/Loss on Asset Sales | $333,648 |
| Net Income from Fundraising Events | -$379,960 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,053 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,513,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $606,307 |
| Compensation of current officers, directors, key employees. | $224,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,005,862 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,150,815 |
| Payroll taxes | $609,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,323 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $596,843 |
| Fees for services: Investment Management | $115,614 |
| Fees for services: Other | $558,231 |
| Advertising and promotion | $215,101 |
| Office expenses | $1,205,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $644,684 |
| Travel | $83,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,570,508 |
| Insurance | $310,757 |
| All other expenses | $1,067,639 |
| Total functional expenses | $21,246,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,000 |
| Savings and temporary cash investments | $16,535,083 |
| Pledges and grants receivable | $11,527,000 |
| Accounts receivable, net | $14,004 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $227,241 |
| Prepaid expenses and deferred charges | $700,703 |
| Net Land, buildings, and equipment | $29,797,093 |
| Investments—publicly traded securities | $17,666,034 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,812,918 |
| Total assets | $118,285,076 |
| Accounts payable and accrued expenses | $3,004,665 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,004,665 |
| Net assets without donor restrictions | $72,795,965 |
| Net assets with donor restrictions | $42,484,446 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $118,285,076 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Humane Society Of Missouri has recieved totaling $20,600.
| Awarding Organization | Amount |
|---|---|
August A Busch Iii Charitable Trust Chesterfield, MO PURPOSE: GENERAL | $15,000 |
William W & Betty Halliday Foundation Saint Louis, MO PURPOSE: HELP ANIMALS | $5,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of Missouri St Louis, MO | $118,285,076 | $34,513,821 |
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Old Friends Senior Dogs Mount Juliet, TN | $27,002,076 | $5,158,675 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |