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Nonprofiteer
← HUMANE SOCIETY OF SOUTHEAST MO

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF SOUTHEAST MO.

Totals

Total revenue
$1,278,274
Total expenses
$1,461,371
Contributions and grants received
$850,228
Grants paid
$0
Program service revenue
$463,354
Investment income
-$35,439
Other revenue
$131
Total assets, end of year
$4,856,826
Total liabilities, end of year
$1,095,685
Net assets or fund balances, end of year
$3,761,141
Program services expenses (Part IX)
$1,114,755
Management and general expenses
$233,176
Fundraising expenses
$113,440
Program service expenses (Part III)
$1,114,755

Program services were 76.3% 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.

  • 1c · Fundraising events

    $185,606

  • 1f · All other contributions, gifts and grants

    $664,622

  • 1g · Noncash contributions included above

    $20,283

  • 2a · Program service revenue: ADOPTION FEE INCOME

    total $269,762 · related or exempt $269,762

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

    total $152,321 · related or exempt $152,321

  • 2c · Program service revenue: SNAP INCOME

    total $17,326 · related or exempt $17,326

  • 2d · Program service revenue: OWNER SURRENDER FEES

    total $10,317 · related or exempt $10,317

  • 2e · Program service revenue: RETURN TO OWNER FEES

    total $4,410 · related or exempt $4,410

  • 2f · All other program service revenue

    total $9,218 · related or exempt $9,218

  • 3 · Investment income

    total -$35,439 · related or exempt -$35,439

  • 8a · Fundraising events: contributions included on line 1c

    $185,606

  • 11a · Other revenue: DISCOUNTS EARNED

    total $131 · related or exempt $131

  • 11e · Other revenue, total

    $131

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $748,724 · program services $598,979 · management and general $97,334 · fundraising $52,411

  • 8 · Pension plan contributions

    total $2,547 · program services $2,038 · management and general $331 · fundraising $178

  • 9 · Other employee benefits

    total $69,140 · program services $55,312 · management and general $8,988 · fundraising $4,840

  • 10 · Payroll taxes

    total $61,720 · program services $49,376 · management and general $8,024 · fundraising $4,320

  • 11b · Fees: legal

    total $7,887 · management and general $7,887

  • 11c · Fees: accounting

    total $18,785 · management and general $18,785

  • 12 · Advertising and promotion

    total $22,694 · program services $6,952 · management and general $11,898 · fundraising $3,844

  • 13 · Office expenses

    total $33,115 · program services $8,463 · management and general $16,440 · fundraising $8,212

  • 16 · Occupancy

    total $115,152 · program services $88,186 · management and general $19,571 · fundraising $7,395

  • 19 · Conferences, conventions and meetings

    total $12,180 · program services $12,180

  • 20 · Interest

    total $57,727 · program services $19,243 · management and general $19,242 · fundraising $19,242

  • 22 · Depreciation, depletion and amortization

    total $88,481 · program services $77,863 · management and general $5,309 · fundraising $5,309

  • 23 · Insurance

    total $48,462 · program services $38,770 · management and general $7,269 · fundraising $2,423

  • 24a · Other expenses: ANIMAL CARE

    total $100,012 · program services $100,012

  • 24b · Other expenses: SNAP EXPENSE

    total $18,690 · program services $18,690

  • 24c · Other expenses: CLEANING SUPPLIES

    total $17,340 · program services $15,606 · management and general $1,734

  • 24d · Other expenses: CREDIT CARD FEES

    total $13,373 · program services $11,367 · fundraising $2,006

  • 24e · All other expenses

    total $25,342 · program services $11,718 · management and general $10,364 · fundraising $3,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,080,792 · end of year $600,224

  • 2 · Savings and temporary cash investments

    beginning of year $193,190 · end of year $154,602

  • 3 · Pledges and grants receivable

    beginning of year $329,874 · end of year $224,083

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

    $4,369,002

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

    $491,085

  • 10c · Land, buildings and equipment, net

    beginning of year $3,737,733 · end of year $3,877,917

  • 25 · Other liabilities

    beginning of year $1,397,351 · end of year $1,095,685

  • 27 · Net assets without donor restrictions

    beginning of year $2,975,355 · end of year $2,559,759

  • 28 · Net assets with donor restrictions

    beginning of year $968,883 · end of year $1,201,382

Mission and programs · 2022

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 $1,096,065 · Revenue $428,529

  • 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 $18,690 · Revenue $34,825

As filed on the 2022 return.

Listed in Part VII

  • Everett Cassady

    TREASURER

    Total calculated
    $0

  • Charlotte Craig

    PRESIDENT

    Total calculated
    $0

  • Marsha Haskell

    BOARD MEMBER

    Total calculated
    $0

  • Sam Herndon

    BOARD MEMBER

    Total calculated
    $0

  • Karen Honaas

    SECRETARY

    Total calculated
    $0

  • Louis Long

    BOARD MEMBER

    Total calculated
    $0

  • Glenda Quinn

    BOARD MEMBER

    Total calculated
    $0

  • Janet Robert

    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
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202312489349300606

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