Central Missouri Humane Society
- Assets
- $2.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 36
- Location
- Columbia, MO
- Founding
- 02/1973
- Data as of
- 12/2021
- EIN
- 43-0666742
Organization Overview
Central Missouri Humane Society is located in Columbia, MO. The organization was established in 1973. 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 12/2021, Central Missouri Humane Society employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Missouri Humane Society 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 12/2021, Central Missouri Humane Society generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTES THE WELL-BEING OF COMPANION ANIMALS AND PETS THAT ENRICH THE LIVES OF THE PEOPLE WHO LOVE THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL MISSOURI HUMANE SOCIETY PROVIDES PET ADOPTION SERVICES, UNWANTED ANIMAL INTAKE, ANIMAL RESCUE AND LOST & FOUND SERVICES, ANIMAL WELFARE INVESTIGATIONS, AND VETERINARY SERVICES IT SERVES AS THE MAIN ANIMAL SHELTER FOR 20 COUNTIES IN THE MID-MISSOURI AREA IN ADDITION TO THESE SERVICES, CMHS ALSO OFFERS A WIDE VARIETY OF VOLUNTEER SERVICES TO THE COMMUNITY. FOR THE 2021 YEAR: 2,411 ANIMALS CAME INTO OUR CARE 2,143 ANIMALS ADOPTED 1,870 ANIMALS CARED FOR BY FOSTER FAMILIES 3,454 ANIMALS SPAYED OR NEUTERED 191 LOST PETS REUNITED 97.6% PLACEMENT RATE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Aber Executive Di | Trustee | 40 | $57,978 |
Leona Rubin Secretary | OfficerTrustee | 3 | $0 |
Steve Smith Treasurer | OfficerTrustee | 3 | $0 |
Jeff Sossamon President | OfficerTrustee | 3 | $0 |
David Whelan Vice Preside | OfficerTrustee | 3 | $0 |
Bruce Baker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $105,508 |
| Related organizations | $0 |
| Government grants | $133,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,408,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,648,190 |
| Total Program Service Revenue | $466,528 |
| Investment income | $19,086 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,133,804 |
| 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. | $57,978 |
| Compensation of current officers, directors, key employees. | $5,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $619,485 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,248 |
| Payroll taxes | $52,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,791 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,953 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,977 |
| Office expenses | $37,113 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,534 |
| Travel | $0 |
| 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 | $20,947 |
| Insurance | $0 |
| All other expenses | $2,106 |
| Total functional expenses | $1,144,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $728,409 |
| Savings and temporary cash investments | $1 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $511,503 |
| Investments—publicly traded securities | $1,189,632 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,429,545 |
| Accounts payable and accrued expenses | $12,229 |
| 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 | $12,229 |
| Net assets without donor restrictions | $1,649,785 |
| Net assets with donor restrictions | $767,531 |
| 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 | $2,429,545 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Central Missouri Humane Society has recieved totaling $600,028.
| Awarding Organization | Amount |
|---|---|
Veterans United Foundation Columbia, MO PURPOSE: 10 YEARS: SUPPORT TOWARDS A NEW FACILITY | $500,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: ANIMAL WELFARE | $30,000 |
Kroenke Family Foundation Denver, CO PURPOSE: ANIMAL SHELTER YEAR-END SUPPORT | $25,000 |
Hagan Trust Columbia, MO PURPOSE: GENERAL FUNDING | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,000 |
Columbia Foundation Columbia, MO PURPOSE: GENERAL OPERATING FUNDS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
St Peter Manor Llc Cordova, TN | $0 | $6,787,059 |