2023-04-28T18:46:31-05:00 2022-10-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2021-11-01 430652638 HUMANE SOCIETY OF MISSOURI HUMA 3149511509 1201 MACKLIND AVENUE ST LOUIS MO 63110 KATHRYN WARNICK PRESIDENT 3149511509 2023-04-25 1 KATHRYN WARNICK 999009999 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHRYN WARNICK 1201 MACKLIND AVENUE ST LOUIS MO 63110 32122045 0 X WWW.HSMO.ORG X 1870 MO PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. 19 17 333 1500 211795 0 23773130 18559620 8591818 7774434 2345950 2407931 -197077 -176620 34513821 28565365 0 0 0 0 10372520 11151410 596843 385334 3182894 10276926 11323480 21246289 22860224 13267532 5705141 118285076 116124276 3004665 3412429 115280411 112711847 X PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. 0 0 8234455 6267739 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. 5769660 1200852 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. 1416660 3887 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. 2155200 301956 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. 2155200 301956 17575975 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 22 0 333 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 19 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OH OK OR PA RI SC TN VA WI X X ANNE GOECKNER 3149511509 1201 MACKLIND AVE ST LOUIS MO 63110 KATHRYN WRIGHT WARNICK PRESIDENT 40.00 X X 256863 0 26997 ALISON RODDEN VETERINARIAN 40.00 X 144618 0 15937 ANNE GOECKNER CHIEF FINANCIAL OFFICER 40.00 X 150462 0 6665 DR TRAVIS ARNDT DIRECTOR AMCMA (TERM ENDED 9/22) 40.00 X 138638 0 15998 DR WALTER BURRELL AMCMA SURGEON 40.00 X 137755 0 7274 CHRISTOPHER MIRTH IT DIRECTOR (TERM ENDED 3/22) 24.00 X 129124 0 11627 GINA FROMME DEVELOPMENT DIRECTOR 40.00 X 120474 0 7040 DR AMANDA ZERKEL BOARD MEMBER 40.00 X 125803 0 548 BRANDY BURKHALTER CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 RYAN HYMAN VICE CHAIRMAN 2.00 X X 0 0 0 PATRICK MULLEN VICE PRESIDENT 2.00 X X 0 0 0 ALLISON HOGAN TREASURER 2.00 X X 0 0 0 GINNY BUSCH SECRETARY 2.00 X X 0 0 0 PETER BLUMEYER BOARD MEMBER 1.00 X 0 0 0 JULIE VOSS CATRON BOARD MEMBER 1.00 X 0 0 0 DR EMILY CROSS BOARD MEMBER 1.00 X 0 0 0 JEANNE DEE BOARD MEMBER 1.00 X 0 0 0 BILL ETLING BOARD MEMBER 1.00 X 0 0 0 CATHY GIDCUMB BOARD MEMBER 1.00 X 0 0 0 KIM KUEHNER BOARD MEMBER (TERM ENDED 4/22) 1.00 X 0 0 0 JENNIFER LEWIS BOARD MEMBER 1.00 X 0 0 0 LAURIE LIVINGSTON BOARD MEMBER 1.00 X 0 0 0 DAVID MEYER BOARD MEMBER 1.00 X 0 0 0 ALAN MIELCUSZNY BOARD MEMBER 1.00 X 0 0 0 BEVERLY LUCAS PROPST BOARD MEMBER 1.00 X 0 0 0 ROB STROBING BOARD MEMBER (TERM ENDED 4/22) 1.00 X 0 0 0 ROB WILSON BOARD MEMBER 1.00 X 0 0 0 1203737 0 92086 17 0 1 0 ICS CONSTRUCTION SERVICES LTD 2930 MARKET STREET ST LOUIS MO 63103 GENERAL CONTRACTOR 1176893 RKD GROUP 7130 S 29TH STREET SUITE B LINCOLN NE 68516 DIRECT MAIL SERVICES 876596 SYNERGI PARTNERS INC 151 W EVANS STREET FLORENCE SC 29501 CONSULTING SERVICES 281762 BARTCH ROOFING COMPANY 13575 NW INDUSTRIAL DRIVE BRIDGETON MO 63044 COMMERCIAL ROOFING CONTRACTOR 196517 CROWN RESTORATION LLC 7938 TOWN SQUARE AVE DARDENNE PRAIRIE MO 63368 FLOOD RESTORATION SERVICES 111778 5 567247 17992373 515419 18559620 MEDICAL CENTER FEES 541900 6267739 6267739 ADOPTION CENTER FEES 541900 1200852 1200852 LONGMEADOW RESCUE RANCH 541900 180684 180684 EDUCATION 541900 110850 110850 VOLUNTEER PROGRAMS 541900 8100 8100 6209 6209 7774434 2237124 2237124 3231805 25281 2933976 152303 297829 -127022 170807 170807 108982 567247 371248 -262266 -262266 118767 99153 19614 19614 ADVERTISING INCOME 519100 211795 211795 TAX REFUND 901101 19761 19761 INVOLUNTARY CONVERSION 541900 -165524 -165524 66032 28565365 7774434 211795 2019516 564136 322734 241402 8642250 7023616 610488 1008146 1287138 1024413 120637 142088 657886 531053 53077 73756 95977 33171 4065 58741 57800 46240 8670 2890 12000 12000 385334 385334 134135 134135 1060578 340556 515457 204565 204073 37309 45620 121144 1122061 845068 74596 202397 710314 660567 40551 9196 94619 69218 5386 20015 1538766 1449396 69083 20287 376543 273894 49341 53308 MEDICAL & SURG SUPPLIES 2754078 2740536 13542 REPAIRS AND MAINTENANCE 1109140 895099 107973 106068 DIRECT MAILING 669262 669262 DISCOUNTS 210846 210846 1173288 1060259 7332 105697 22860224 17575975 2101355 3182894 5000 1500 16535083 9643258 11527000 15958957 14004 23971 227241 235755 700703 559269 48163850 17754737 29797093 30409113 17666034 20768076 41812918 38524377 118285076 116124276 3004665 3412429 3004665 3412429 X 72795965 77253249 42484446 35458598 115280411 112711847 118285076 116124276 X 5705141 -3888283 3493733 -7879155 X 0 1 X 1 0 X 10429642 13126609 11966973 27266863 18559620 81349707 10429642 13126609 11966973 27266863 18559620 81349707 1854771 79494936 1768961 1713635 1749399 2015752 2237124 9484871 29941 8544 111324 158763 308572 19761 19761 91162911 40921983 0.87200 0.80830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2021 AMOUNT: $ 19,761. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 12000 12000 0 PART I-A, LINE 1: DUES ARE PAID TO AN ASSOCIATION THAT CONDUCTS LOBBYING. 4053366 4053366 35919346 13006013 22913333 8120800 4748724 3372076 70338 70338 30409113 PERPETUAL TRUSTS 31615516 BENEFICIAL INTEREST IN CRUT 2584728 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 830400 EMPLOYEE RETENTION CREDIT RECEIVABLE 3493733 38524377 16544733 -3888283 -8097367 -11985650 28530383 134135 -99153 34982 28565365 22607030 99153 99153 22507877 134135 218212 352347 22860224 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. X X X X X 1 RKD GROUP 7130 S 29TH STREET SUITE B LINCOLN NE 68516 DIRECT MAIL 0 1061944 385334 676610 1061944 385334 676610 AL AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN VA WA WI GALA 204228 145189 59039 17365 BALLOON GLOW 171083 121140 49943 3080 23688 49943 400 29322 7 300918 300918 5266 50591 19809 171784 676229 567247 108982 8346 74279 69752 400 218471 371248 -262266 X X X 0 1 0 0 0 0 0 0 0 KATHRYN WRIGHT WARNICK PRESIDENT 253761 0 0 0 3102 0 15000 0 11997 0 283860 0 0 0 ALISON RODDEN VETERINARIAN 144618 0 0 0 0 0 0 0 15937 0 160555 0 0 0 ANNE GOECKNER CHIEF FINANCIAL OFFICER 150462 0 0 0 0 0 0 0 6665 0 157127 0 0 0 DR TRAVIS ARNDT DIRECTOR AMCMA (TERM ENDED 9/22) 138638 0 0 0 0 0 0 0 15998 0 154636 0 0 0 SCHEDULE J, PART I, LINE 4B AND PART II: THE $15,000 IN COLUMN (C) REFLECTS THE CURRENT YEAR ACCRUAL FOR FUTURE RETIREMENT BENEFITS. X 29 29129 RETAIL VALUE X 17 291790 STOCK QUOTE X 1 103797 CONDO PROCEEDS X 1 90703 50% OF RETAIL VALUE 0 0 1 1 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. 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. PERPETUAL TRUSTS (6) CHARITABLE REMAINDER MO N/A T 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PERPETUAL TRUSTS (6) C 1914444 AMOUNTS RECEIVED