HUMANE SOCIETY OF MISSOURI: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF MISSOURI (EIN 43-0652638)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-04-28
- IRS object ID
- 202341189349301724
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-28T18:46:31-05:00 | ReturnTs |
| Tax Period End | 2022-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 FORSYTH BLVD SUITE 2100 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF MISSOURI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 3149511509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 MACKLIND AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN WARNICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3149511509 | PhoneNum |
| Signature | 2023-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHRYN | PersonFirstNm |
| Person Last | WARNICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3142903300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN WARNICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 MACKLIND AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,122,045 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSMO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1870 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 333 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $211,795 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,773,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,559,620 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,591,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,774,434 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,345,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,407,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$197,077 | PYOtherRevenueAmt |
| CY Other Revenue | -$176,620 | CYOtherRevenueAmt |
| PY Total Revenue | $34,513,821 | PYTotalRevenueAmt |
| CY Total Revenue | $28,565,365 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,372,520 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,151,410 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $596,843 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $385,334 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,182,894 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,276,926 | PYOtherExpensesAmt |
| CY Other Expenses | $11,323,480 | CYOtherExpensesAmt |
| PY Total Expenses | $21,246,289 | PYTotalExpensesAmt |
| CY Total Expenses | $22,860,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,267,532 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,705,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,285,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,124,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,004,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,412,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $115,280,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,711,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,234,455 | ExpenseAmt |
| Revenue | $6,267,739 | RevenueAmt |
| Desc | 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 25,630 CLIENT VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,769,660 | ExpenseAmt |
| Revenue | $1,200,852 | RevenueAmt |
| Desc | 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 10,302 ANIMALS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,416,660 | ExpenseAmt |
| Revenue | $3,887 | RevenueAmt |
| Desc | 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 18,176 ANIMALS SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,155,200 | ExpenseAmt |
| Revenue | $301,956 | RevenueAmt |
| Desc | 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 5,200.2. 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. CLIENTS SERVED: APPROXIMATELY 10,700.3. 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. 1,500 VOLUNTEERS IN DATABASE.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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,155,200 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $301,956 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,575,975 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 333 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE GOECKNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149511509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 MACKLIND AVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATHRYN WRIGHT WARNICK | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $256,863 | $0 | $26,997 | |
| ALISON RODDEN | |||||||
| VETERINARIAN | 40.00 | $144,618 | $0 | $15,937 | Yes (X) | ||
| ANNE GOECKNER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $150,462 | $0 | $6,665 | ||
| DR TRAVIS ARNDT | |||||||
| DIRECTOR AMCMA (TERM ENDED 9/22) | 40.00 | $138,638 | $0 | $15,998 | Yes (X) | ||
| DR WALTER BURRELL | |||||||
| AMCMA SURGEON | 40.00 | $137,755 | $0 | $7,274 | Yes (X) | ||
| CHRISTOPHER MIRTH | |||||||
| IT DIRECTOR (TERM ENDED 3/22) | 24.00 | $129,124 | $0 | $11,627 | Yes (X) | ||
| GINA FROMME | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $120,474 | $0 | $7,040 | Yes (X) | ||
| DR AMANDA ZERKEL | |||||||
| BOARD MEMBER | 40.00 | Yes (X) | $125,803 | $0 | $548 | ||
| BRANDY BURKHALTER | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN HYMAN | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK MULLEN | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLISON HOGAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GINNY BUSCH | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER BLUMEYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE VOSS CATRON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR EMILY CROSS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE DEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL ETLING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY GIDCUMB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM KUEHNER | |||||||
| BOARD MEMBER (TERM ENDED 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LEWIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE LIVINGSTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MEYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN MIELCUSZNY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY LUCAS PROPST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB STROBING | |||||||
| BOARD MEMBER (TERM ENDED 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,203,737 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ICS CONSTRUCTION SERVICES LTD | |||||
| 2930 MARKET STREET | ST LOUIS | MO | 63103 | GENERAL CONTRACTOR | $1,176,893 |
| RKD GROUP | |||||
| 7130 S 29TH STREET SUITE B | LINCOLN | NE | 68516 | DIRECT MAIL SERVICES | $876,596 |
| SYNERGI PARTNERS INC | |||||
| 151 W EVANS STREET | FLORENCE | SC | 29501 | CONSULTING SERVICES | $281,762 |
| BARTCH ROOFING COMPANY | |||||
| 13575 NW INDUSTRIAL DRIVE | BRIDGETON | MO | 63044 | COMMERCIAL ROOFING CONTRACTOR | $196,517 |
| CROWN RESTORATION LLC | |||||
| 7938 TOWN SQUARE AVE | DARDENNE PRAIRIE | MO | 63368 | FLOOD RESTORATION SERVICES | $111,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $567,247 | FundraisingAmt |
| All Other Contributions | $17,992,373 | AllOtherContributionsAmt |
| Noncash Contributions | $515,419 | NoncashContributionsAmt |
| Total Contributions | $18,559,620 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL CENTER FEES | 541900 | $6,267,739 | $6,267,739 |
| ADOPTION CENTER FEES | 541900 | $1,200,852 | $1,200,852 |
| LONGMEADOW RESCUE RANCH | 541900 | $180,684 | $180,684 |
| EDUCATION | 541900 | $110,850 | $110,850 |
| VOLUNTEER PROGRAMS | 541900 | $8,100 | $8,100 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,209 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,774,434 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,237,124 | TotalRevenueColumnAmt |
| Exclusion | $2,237,124 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,231,805 | SecuritiesAmt |
| Other | $25,281 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,933,976 | SecuritiesAmt |
| Other | $152,303 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $297,829 | SecuritiesAmt |
| Other | -$127,022 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,807 | TotalRevenueColumnAmt |
| Exclusion | $170,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,982 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $567,247 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $371,248 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$262,266 | TotalRevenueColumnAmt |
| Exclusion | -$262,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $118,767 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $99,153 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,614 | TotalRevenueColumnAmt |
| Exclusion | $19,614 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING INCOME | 519100 | $211,795 | $211,795 | |
| TAX REFUND | 901101 | $19,761 | $19,761 | |
| INVOLUNTARY CONVERSION | 541900 | -$165,524 | -$165,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,565,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,774,434 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $211,795 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,019,516 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,136 | TotalAmt |
| Program Services | $322,734 | ProgramServicesAmt |
| Management And General | $241,402 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,642,250 | TotalAmt |
| Program Services | $7,023,616 | ProgramServicesAmt |
| Management And General | $610,488 | ManagementAndGeneralAmt |
| Fundraising | $1,008,146 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,138 | TotalAmt |
| Program Services | $1,024,413 | ProgramServicesAmt |
| Management And General | $120,637 | ManagementAndGeneralAmt |
| Fundraising | $142,088 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,886 | TotalAmt |
| Program Services | $531,053 | ProgramServicesAmt |
| Management And General | $53,077 | ManagementAndGeneralAmt |
| Fundraising | $73,756 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,977 | TotalAmt |
| Program Services | $33,171 | ProgramServicesAmt |
| Management And General | $4,065 | ManagementAndGeneralAmt |
| Fundraising | $58,741 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,800 | TotalAmt |
| Program Services | $46,240 | ProgramServicesAmt |
| Management And General | $8,670 | ManagementAndGeneralAmt |
| Fundraising | $2,890 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,334 | TotalAmt |
| Fundraising | $385,334 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,135 | TotalAmt |
| Management And General | $134,135 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,578 | TotalAmt |
| Program Services | $340,556 | ProgramServicesAmt |
| Management And General | $515,457 | ManagementAndGeneralAmt |
| Fundraising | $204,565 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,073 | TotalAmt |
| Program Services | $37,309 | ProgramServicesAmt |
| Management And General | $45,620 | ManagementAndGeneralAmt |
| Fundraising | $121,144 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,061 | TotalAmt |
| Program Services | $845,068 | ProgramServicesAmt |
| Management And General | $74,596 | ManagementAndGeneralAmt |
| Fundraising | $202,397 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,314 | TotalAmt |
| Program Services | $660,567 | ProgramServicesAmt |
| Management And General | $40,551 | ManagementAndGeneralAmt |
| Fundraising | $9,196 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,619 | TotalAmt |
| Program Services | $69,218 | ProgramServicesAmt |
| Management And General | $5,386 | ManagementAndGeneralAmt |
| Fundraising | $20,015 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,766 | TotalAmt |
| Program Services | $1,449,396 | ProgramServicesAmt |
| Management And General | $69,083 | ManagementAndGeneralAmt |
| Fundraising | $20,287 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,543 | TotalAmt |
| Program Services | $273,894 | ProgramServicesAmt |
| Management And General | $49,341 | ManagementAndGeneralAmt |
| Fundraising | $53,308 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL & SURG SUPPLIES | $2,754,078 | $2,740,536 | $13,542 | |
| REPAIRS AND MAINTENANCE | $1,109,140 | $895,099 | $107,973 | $106,068 |
| DIRECT MAILING | $669,262 | $669,262 | ||
| DISCOUNTS | $210,846 | $210,846 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,288 | TotalAmt |
| Program Services | $1,060,259 | ProgramServicesAmt |
| Management And General | $7,332 | ManagementAndGeneralAmt |
| Fundraising | $105,697 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,860,224 | TotalAmt |
| Program Services | $17,575,975 | ProgramServicesAmt |
| Management And General | $2,101,355 | ManagementAndGeneralAmt |
| Fundraising | $3,182,894 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,535,083 | BOYAmt |
| EOY | $9,643,258 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,527,000 | BOYAmt |
| EOY | $15,958,957 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,004 | BOYAmt |
| EOY | $23,971 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,241 | BOYAmt |
| EOY | $235,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,703 | BOYAmt |
| EOY | $559,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,163,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,754,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,797,093 | BOYAmt |
| EOY | $30,409,113 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,666,034 | BOYAmt |
| EOY | $20,768,076 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,812,918 | BOYAmt |
| EOY | $38,524,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,285,076 | BOYAmt |
| EOY | $116,124,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,665 | BOYAmt |
| EOY | $3,412,429 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,665 | BOYAmt |
| EOY | $3,412,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,795,965 | BOYAmt |
| EOY | $77,253,249 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,484,446 | BOYAmt |
| EOY | $35,458,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,280,411 | BOYAmt |
| EOY | $112,711,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,285,076 | BOYAmt |
| EOY | $116,124,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,705,141 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,888,283 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $3,493,733 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$7,879,155 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,429,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,126,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,966,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,266,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,559,620 | CurrentTaxYearAmt |
| Total | $81,349,707 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,429,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,126,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,966,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,266,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,559,620 | CurrentTaxYearAmt |
| Total | $81,349,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,854,771 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,494,936 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,768,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,713,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,749,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,015,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,237,124 | CurrentTaxYearAmt |
| Total | $9,484,871 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $111,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,763 | CurrentTaxYearAmt |
| Total | $308,572 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,761 | CurrentTaxYearAmt |
| Total | $19,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,162,911 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,921,983 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS - 2021 AMOUNT: $ 19,761. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $12,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DUES ARE PAID TO AN ASSOCIATION THAT CONDUCTS LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,053,366 | OtherCostOrOtherBasisAmt |
| Book Value | $4,053,366 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,919,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,006,013 | DepreciationAmt |
| Book Value | $22,913,333 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,120,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,748,724 | DepreciationAmt |
| Book Value | $3,372,076 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,338 | OtherCostOrOtherBasisAmt |
| Book Value | $70,338 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,409,113 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERPETUAL TRUSTS | $31,615,516 |
| BENEFICIAL INTEREST IN CRUT | $2,584,728 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $830,400 |
| EMPLOYEE RETENTION CREDIT RECEIVABLE | $3,493,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $38,524,377 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $16,544,733 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,888,283 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$8,097,367 | OtherRevenueAmt |
| Revenue Not Reported | -$11,985,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,530,383 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $134,135 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$99,153 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,982 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,565,365 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,607,030 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $99,153 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $99,153 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,507,877 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $134,135 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $218,212 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $352,347 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,860,224 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUSTS -7,833,629. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST -123,570. DISCOUNTS NETTED WITH REVENUE -210,846. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 78,044. ADVERTISING EXPENSES -7,366. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -99,153. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 99,153. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DISCOUNTS NETTED WITH REVENUE 210,846. ADVERTISING EXPENSES 7,366. |
| SCHEDULE D, PART V | THE ENDOWMENT SECTION IS NOT APPLICABLE AS THE ONLY PERMANENTLY RESTRICTED ASSETS ON THE BALANCE SHEET ARE PERPETUAL TRUSTS. THE ORGANIZATION DOES NOT CONTROL OR HAVE POSSESSION OF TRUST ASSETS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7130 S 29TH STREET SUITE B | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,061,944 | GrossReceiptsAmt |
| Retained By Contractor | $385,334 | RetainedByContractorAmt |
| Net To Organization | $676,610 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,061,944 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $385,334 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $676,610 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $204,228 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $145,189 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,039 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,365 | OtherDirectExpensesEvent1Amt |
| Event2 | BALLOON GLOW | Event2Nm |
| Gross Receipts Event2 | $171,083 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $121,140 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,943 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,080 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $23,688 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $49,943 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $29,322 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $300,918 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $300,918 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $5,266 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $50,591 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $19,809 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $171,784 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $676,229 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $567,247 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,982 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,346 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,279 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $69,752 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $218,471 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $371,248 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$262,266 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHRYN WRIGHT WARNICK | ||||||||||||||
| PRESIDENT | $253,761 | $0 | $0 | $0 | $3,102 | $0 | $15,000 | $0 | $11,997 | $0 | $283,860 | $0 | $0 | $0 |
| ALISON RODDEN | ||||||||||||||
| VETERINARIAN | $144,618 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,937 | $0 | $160,555 | $0 | $0 | $0 |
| ANNE GOECKNER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $150,462 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,665 | $0 | $157,127 | $0 | $0 | $0 |
| DR TRAVIS ARNDT | ||||||||||||||
| DIRECTOR AMCMA (TERM ENDED 9/22) | $138,638 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,998 | $0 | $154,636 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4B AND PART II: | FormAndLineReferenceDesc |
| Explanation | THE $15,000 IN COLUMN (C) REFLECTS THE CURRENT YEAR ACCRUAL FOR FUTURE RETIREMENT BENEFITS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,129 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $291,790 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,797 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CONDO PROCEEDS | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,703 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 50% OF RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | BASED UPON THE RECORD KEEPING OF THE ORGANIZATION, THE NUMBER OF CONTRIBUTORS IS PRESENTED ON SCHEDULE M. |
| PART I, LINE 32B: | A THIRD PARTY PICKS UP AND SELLS DONATED CARS AND OTHER VEHICLES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID MEYER AND BEVERLY LUCAS PROPST WORK AT THE SAME COMPANY. DR. EMILY CROSS, PATRICK MULLEN, AND BILL ETLING WORK AT THE SAME COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS HAVE AN ORIENTATION MEETING WITH HSMO PRESIDENT. THEY ARE PROVIDED WITH THE HSMO CONFLICT OF INTEREST POLICY AND SIGN OFF THAT THEY HAVE REVIEWED AND WILL COMPLY WITH THE POLICY. THE SIGNED POLICY STATEMENTS ARE MAINTAINED BY THE HSMO ADMINISTRATIVE ASSISTANT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF REVIEW AND APPROVAL FOR COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION FOR THE PRESIDENT, WHO IS A MEMBER OF THE EXECUTIVE COMMITTEE, IS APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE EVALUATION BY THE EXECUTIVE COMMITTEE ALSO INCLUDES REVIEW OF A COMPENSATION STUDY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUSTS -7,833,629. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST -123,570. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 78,044. |
| FORM 990, PART XI, LINE 8 | PRIOR PERIOD ADJUSTMENT OF $3,493,733 DUE TO RECOGNITION OF EMPLOYEE RETENTION CREDIT REVENUE WHICH WAS REPORTED FOR 10/31/2021 FINANCIAL STATEMENT PURPOSES. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUSTS (6) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE REMAINDER | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUSTS (6) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,914,444 | InvolvedAmt |
| Method Of Amount Determination | AMOUNTS RECEIVED | MethodOfAmountDeterminationTxt |