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Nonprofiteer
← HUMANE SOCIETY OF SOUTHEAST MO

Form 990 for tax year 2024

Filed by HUMANE SOCIETY OF SOUTHEAST MO.

Totals

Total revenue
$1,884,091
Total expenses
$1,645,472
Contributions and grants received
$1,300,276
Grants paid
$0
Program service revenue
$541,079
Investment income
$42,736
Other revenue
$0
Total assets, end of year
$4,325,334
Total liabilities, end of year
$942,695
Net assets or fund balances, end of year
$3,382,639
Program services expenses (Part IX)
$1,225,970
Management and general expenses
$290,926
Fundraising expenses
$128,576
Program service expenses (Part III)
$1,225,970

Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,300,276

  • 1g · Noncash contributions included above

    $68,436

  • 2a · Program service revenue: ADOPTION FEE INCOME

    total $228,284 · related or exempt $228,284

  • 2b · Program service revenue: CITY/COUNTY CONTRACTS

    total $182,117 · related or exempt $182,117

  • 2c · Program service revenue: GRANT INCOME

    total $71,845 · related or exempt $71,845

  • 2d · Program service revenue: OTHER

    total $36,445 · related or exempt $36,445

  • 2e · Program service revenue: SNAP INCOME

    total $7,910 · related or exempt $7,910

  • 2f · All other program service revenue

    total $14,478 · related or exempt $14,478

  • 3 · Investment income

    total $42,736 · related or exempt $42,736

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $797,420 · program services $637,936 · management and general $119,613 · fundraising $39,871

  • 8 · Pension plan contributions

    total $13,127 · program services $10,502 · management and general $1,969 · fundraising $656

  • 9 · Other employee benefits

    total $67,346 · program services $53,877 · management and general $10,102 · fundraising $3,367

  • 10 · Payroll taxes

    total $63,982 · program services $51,186 · management and general $9,597 · fundraising $3,199

  • 11b · Fees: legal

    total $31,570 · management and general $31,570

  • 11c · Fees: accounting

    total $28,035 · management and general $28,035

  • 11e · Fees: professional fundraising services

    total $20,168 · fundraising $20,168

  • 11g · Fees: other

    total $554 · program services $554

  • 12 · Advertising and promotion

    total $7,091 · program services $5,166 · management and general $1,279 · fundraising $646

  • 13 · Office expenses

    total $25,563 · program services $8,892 · management and general $14,697 · fundraising $1,974

  • 16 · Occupancy

    total $87,647 · program services $70,982 · management and general $12,263 · fundraising $4,402

  • 19 · Conferences, conventions and meetings

    total $3,313 · program services $2,650 · management and general $497 · fundraising $166

  • 20 · Interest

    total $70,885 · program services $24,101 · management and general $23,392 · fundraising $23,392

  • 22 · Depreciation, depletion and amortization

    total $119,969 · program services $102,239 · management and general $10,759 · fundraising $6,971

  • 23 · Insurance

    total $59,574 · program services $47,658 · management and general $8,937 · fundraising $2,979

  • 24a · Other expenses: ANIMAL CARE

    total $136,946 · program services $136,946

  • 24b · Other expenses: MISCELLANEOUS

    total $40,783 · program services $13,593 · management and general $13,593 · fundraising $13,597

  • 24c · Other expenses: SNAP EXPENSE

    total $20,791 · program services $20,791

  • 24d · Other expenses: CLEANING SUPPLIES

    total $17,291 · program services $14,697 · management and general $1,729 · fundraising $865

  • 24e · All other expenses

    total $33,417 · program services $24,200 · management and general $2,894 · fundraising $6,323

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,880 · end of year $312,475

  • 2 · Savings and temporary cash investments

    beginning of year $68,310 · end of year $89,999

  • 3 · Pledges and grants receivable

    beginning of year $117,332 · end of year $12,500

  • 4 · Accounts receivable

    beginning of year $8,640

  • 10a · Land, buildings and equipment: cost or other basis

    $4,612,069

  • 10b · Land, buildings and equipment: accumulated depreciation

    $720,636

  • 10c · Land, buildings and equipment, net

    beginning of year $3,821,954 · end of year $3,891,433

  • 14 · Intangible assets

    beginning of year $17,364 · end of year $13,576

  • 15 · Other assets

    beginning of year $504 · end of year $5,351

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,103 · end of year $38,234

  • 25 · Other liabilities

    beginning of year $1,137,861 · end of year $904,461

  • 27 · Net assets without donor restrictions

    beginning of year $3,018,898 · end of year $3,250,511

  • 28 · Net assets with donor restrictions

    beginning of year $125,122 · end of year $132,128

Mission and programs · 2024

Mission

TO ADVOCATE FOR HUMANE TREATMENT OF ALL ANIMALS AND ENCOURAGE SPAYING AND NEUTERING TO DECREASE OVERPOPULATION OF DOMESTIC ANIMALS.

Activities or mission (Part I)

TO PROVIDE SHELTER, CARE AND ADOPTION SERVICES FOR ANIMALS IN SOUTHEAST MISSOURI.

  • THE HUMANE SOCIETY TAKES IN LOST OR STRAY ANIMALS AND PROVIDES FOOD, SHELTER AND MEDICAL ATTENTION, ANIMALS ARE PLACED FOR ADOPTION WHENEVER POSSIBLE. THE HUMANE SOCIETY PROVIDES SHELTER TO MANY ANIMALS FROM A 17 COUNTY AREA. BY MAXIMIZING ADOPTIONS AND TRANSFERS TO ANIMAL RESCUE ORGANIZATIONS WITH WAITING ADOPTERS, OUR ADOPTION RATE INCREASES EACH YEAR.

    Expenses $1,205,179 · Revenue $505,669

  • SPAY-NEUTER ASSISTANCE PROGRAM (SNAP). THE SPAYING OF ANIMALS HELPS CONTROL THE NUMBER OF LOST OR STRAY ANIMALS. THE SNAP PROGRAM PROVIDES LOW COST SPAY/NUETER ASSISTANCE FOR ANIMALS OWNED BY PERSONS WITH LIMITED RESOURCES. MANY PEOPLE PARTICIPATE IN THE SNAP PROGRAM EVERY YEAR. IN ADDITION, AN ANNUAL ONE DAY EVENT PROVIDES VOUCHERS FOR FREE SPAY/NEUTER TO ANYONE WHO PARTICIPATES, WITHOUT ANY INCOME RESTRICTIONS.

    Expenses $20,791 · Revenue $35,410

As filed on the 2024 return.

Listed in Part VII

  • EVERETT CASSADY

    BOARD MEMBER

    Total calculated
    $0

  • CHARLOTTE CRAIG

    PRESIDENT

    Total calculated
    $0

  • RAELENNA FERGUSON

    BOARD MEMBER

    Total calculated
    $0

  • MARSHA HASKELL

    SECRETARY

    Total calculated
    $0

  • SAM HERNDON

    BOARD MEMBER

    Total calculated
    $0

  • KAREN HONAAS

    TREASURY

    Total calculated
    $0

  • LOIS LONG

    BOARD MEMBER

    Total calculated
    $0

  • GLENDA QUINN

    BOARD MEMBER

    Total calculated
    $0

  • BRETT YOUNT

    BOARD MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.0
Source object
202533219349310618

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