2026-04-23T07:54:19-05:00 2025-10-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2024-11-01 430652638 HUMANE SOCIETY OF MISSOURI HUMA 3149511509 1201 MACKLIND AVENUE ST LOUIS MO 63110 KATHRYN WARNICK PRESIDENT 3149511509 2026-04-21 1 1 KIMBERLY A RYAN P00829977 3142903300 2024 2025-03-06 01:10:19Z KATHRYN WARNICK 1201 MACKLIND AVENUE ST LOUIS MO 63110 36659514 0 X WWW.HSMO.ORG X 1870 MO PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. 24 22 246 1500 261655 0 14185402 18607803 9541848 9400114 3611340 3693774 -106314 -119986 27232276 31581705 0 0 0 0 12650964 12888190 557824 539956 3758152 13072209 13054536 26280997 26482682 951279 5099023 135662458 150618447 2869825 3188923 132792633 147429524 X PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. 0 0 9315302 7773692 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. THERE WERE A TOTAL OF 28,076 CLIENT VISITS DURING FISCAL YEAR 2025. 7474681 1224596 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. THERE WERE A TOTAL OF 9,930 ANIMALS SERVED DURING FISCAL YEAR 2025. 1867585 319 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. THERE WERE A TOTAL OF 18,331 ANIMALS SERVED DURING FISCAL YEAR 2025. 2662176 401507 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: 6,290.2. 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: 21,662.3. 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. 2662176 401507 21319744 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 50 0 1 246 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 24 22 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 271303 0 36263 DR JENNIFER PEARL BOARD MEMBER & CMO 40.00 X 132978 0 22008 RYAN HYMAN CHAIRMAN 2.00 X X 0 0 0 PATRICK MULLEN VICE CHAIRMAN 2.00 X X 0 0 0 DAVID MEYER TREASURER 2.00 X X 0 0 0 BEVERLY LUCAS PROPST SECRETARY 2.00 X X 0 0 0 ALAN MIELCUSZNY VICE PRESIDENT 2.00 X X 0 0 0 CATHY ARSHADI BOARD MEMBER 1.00 X 0 0 0 PETER BLUMEYER BOARD MEMBER 1.00 X 0 0 0 BRANDY BURKHALTER BOARD MEMBER (BEG. 4/25) 1.00 X 0 0 0 GINNY BUSCH BOARD MEMBER (BEG. 4/25) 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 ANDREW FELDMAN BOARD MEMBER 1.00 X 0 0 0 JULIE HANDY BOARD MEMBER 1.00 X 0 0 0 ALISON HOGAN BOARD MEMBER (BEG. 4/25) 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 PAUL MARTIN BOARD MEMBER 1.00 X 0 0 0 PAM NICHOLSON BOARD MEMBER 1.00 X 0 0 0 MATT ROHM BOARD MEMBER 1.00 X 0 0 0 STEPHANIE SCHNUCK BOARD MEMBER 1.00 X 0 0 0 ROY WHITLEY BOARD MEMBER (BEG. 4/25) 1.00 X 0 0 0 ANNE GOECKNER CHIEF FINANCIAL OFFICER 40.00 X 161244 0 8606 DR ALISON RODDEN VETERINARIAN 40.00 X 176936 0 14577 GINA FROMME DEVELOPMENT DIRECTOR 40.00 X 147973 0 14577 DR RAQUEL MONGE CASTILLO VETERINARIAN 40.00 X 143305 0 8606 DR AMANDA ZERKEL VETERINARIAN 40.00 X 137346 0 396 DR ASHLEY BAAN VETERINARIAN 40.00 X 128040 0 8606 1299125 0 113639 17 0 1 0 HOLLAND CONSTRUCTION 4495 NORTH ILLINOIS ST SWANSEA IL 62226 CONSTRUCTION SERVICES 1491546 RKD GROUP 7130 S 29TH ST STE B LINCOLN NE 68516 FUNDRAISING SERVICES 539956 501 CREATIVE 303 UNION BLVD STE 200 ST LOUIS MO 63108 NONPROFIT CONSULTING 268402 ACI BOLAND 1710 WYANDOTTE STREET KANSAS CITY MO 63108 ARCHITECTURAL SERVICES 197512 GADELLNET CONSULTING SERVICES PO BOX 790379 ST LOUIS MO 63179 IT MANAGEMENT 175340 10 276747 18331056 671280 18607803 MEDICAL CENTER FEES 541900 7773692 7773692 ADOPTION CENTER FEES 541900 1224596 1224596 LONGMEADOW RESCUE RANCH 541900 154860 154860 EDUCATION 541900 117370 117370 VOLUNTEER PROGRAMS 541900 15524 15524 114072 114072 9400114 2849310 2849310 5353061 34000 4539978 2619 813083 31381 844464 844464 65334 276747 449666 -384332 -384332 88237 85546 2691 2691 ADVERTISING INCOME 513120 261655 261655 261655 31581705 9400114 261655 3312133 632402 385660 231364 15378 10009599 8321433 433407 1254759 1453941 1263441 92051 98449 792248 657298 42290 92660 69938 28353 6349 35236 73446 59348 7860 6238 15000 15000 539956 539956 168155 168155 1038891 700043 58696 280152 408769 274070 24891 109808 1279477 829746 57579 392152 924219 857382 54135 12702 149326 102520 9292 37514 1906714 1771607 89773 45334 456626 345684 46505 64437 MEDICAL & SURG SUPPLIES 3175702 3175702 REPAIRS AND MAINTENANCE 1102694 916917 81270 104507 DIRECT MAILING 553865 176 553689 DISCOUNTS 193713 193713 1538001 1421827 993 115181 26482682 21319744 1404786 3758152 1500 4431 10446764 12359864 2042101 775903 45409 45847 386197 455590 500324 702060 54779274 22336018 31229368 32443256 46971821 54846108 44038974 48985388 135662458 150618447 2869825 3188923 2869825 3188923 X 87652087 97536668 45140546 49892856 132792633 147429524 135662458 150618447 X 5099023 4643959 4893909 X 0 1 X 1 0 X 27266863 18559620 18528270 14185402 18607803 97147958 27266863 18559620 18528270 14185402 18607803 97147958 7773007 89374951 2015752 2237124 2752330 3206056 2849310 13060572 111324 158763 270087 19761 451792 471553 110950170 44211553 0.80550 0.85990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2021 AMOUNT: $ 19,761. INSURANCE PROCEEDS - 2022 AMOUNT: $ 451,792. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 15000 15000 0 PART I-A, LINE 1: DUES ARE PAID TO AN ASSOCIATION THAT CONDUCTS LOBBYING FOR ANIMAL WELFARE RELATED ISSUES. 4053366 4053366 39663411 14606462 25056949 11062497 7729556 3332941 32443256 PERPETUAL TRUSTS 41804204 BENEFICIAL INTEREST IN CRUT 6079950 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1101234 48985388 40832924 4643959 4689869 9333828 31499096 168155 -85546 82609 31581705 26196033 85546 85546 26110487 168155 204040 372195 26482682 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 4,435,317. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 352,314. DISCOUNTS NETTED WITH REVENUE -193,713. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 859. ADVERTISING EXPENSES -10,327. CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS 105,419. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -85,546. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 85,546. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS NETTED WITH REVENUE 193,713. ADVERTISING EXPENSES 10,327. 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 ST STE B LINCOLN NE 68516 DIRECT MAIL 0 1102054 539956 562098 1102054 539956 562098 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 BALLOON GLOW 195336 157562 37774 3595 35660 37774 30258 PURSES FOR POOCHES 130748 103188 27560 2787 7504 27560 10943 3 15997 15997 44196 2959 246430 342081 276747 65334 6382 87360 68293 287631 449666 -384332 X X X 0 1 0 0 0 0 0 0 0 KATHRYN WRIGHT WARNICK PRESIDENT 269980 0 0 0 1323 0 20000 0 16263 0 307566 0 0 0 DR ALISON RODDEN VETERINARIAN 176936 0 0 0 0 0 0 0 14577 0 191513 0 0 0 ANNE GOECKNER CHIEF FINANCIAL OFFICER 161244 0 0 0 0 0 0 0 8606 0 169850 0 0 0 GINA FROMME DEVELOPMENT DIRECTOR 147973 0 0 0 0 0 0 0 14577 0 162550 0 0 0 DR JENNIFER PEARL BOARD MEMBER & CMO 132978 0 0 0 0 0 0 0 22008 0 154986 0 0 0 DR RAQUEL MONGE CASTILLO VETERINARIAN 143305 0 0 0 0 0 0 0 8606 0 151911 0 0 0 SCHEDULE J, PART I, LINE 4B AND PART II: THE $20,000 IN COLUMN (C) REFLECTS THE CURRENT YEAR ACCRUAL FOR FUTURE RETIREMENT BENEFITS. X 61 42460 RETAIL VALUE X 24 419909 STOCK QUOTE X 1 208911 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 4,435,317. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 352,314. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 859. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 105,419. 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 2065283 AMOUNTS RECEIVED