2018-05-23T12:48:55-05:00 2017-10-31 430765316 RubinBrown LLP One North Brentwood Saint Louis MO 63105 990 2016-11-01 430652638 Humane Society of Missouri HUMA 3149511509 1201 Macklind Avenue St Louis MO 63110 KATHRYN WARNICK President 3149511509 2018-05-17 1 Judith E Murphy P00325547 3142903300 2016 2022-09-23 18:48:47Z KATHRYN WARNICK 1201 MACKLIND AVE ST LOUIS MO 63110 31025482 0 X WWW.HSMO.ORG X 1870 MO PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. 18 15 321 800 4875 0 10132558 9234168 8161298 8227933 1875032 2782212 -139946 71496 20028942 20315809 0 0 0 0 9048977 9127662 86791 43239 1497097 9310916 10162612 18446684 19333513 1582258 982296 86352890 89095082 5659556 3026802 80693334 86068280 X PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. 0 0 7334864 6516901 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 and extensive surgical care are provided. Approximately 36,300 client visits. 5714604 1513270 ADOPTION CENTERS - Formerly-owned or abandoned pets are given asecond chance to find loving homes through the Society's AdoptionCenters. The health and temperament of each animal is extensivelyevaluated prior to being placed for adoption. Great efforts aremade to match adoptable animals with potential owners utilizing apre-adoption questionnaire. This process helps the Societydetermine that an animal will be placed in a loving home. TheSociety experiences the highest volume of incoming animals andadoptions in Metro St. Louis with services at three locations.Approximately 15,458 animals served. 1249662 4228 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 28,564 animals served. 1661753 251688 1. LONGMEADOW RESCUE RANCH - LONGMEADOW RESCUE RANCH IS ONE OF THELARGEST FACILITIES IN THE COUNTRY FOR THE REHABILITATION OF STARVING,NEGLECTED AND ABUSED HORSES AND FARM ANIMALS. THIS FACILITY ISUTILIZED TO TEMPORARILY FOSTER THE ANIMALS IMPOUNDED AS EVIDENCEBY THE SOCIETY'S ANIMAL CRUELTY TASKFORCE AND LAW ENFORCEMENTAGENCIES. THIS PROGRAM ALLOWS THE MISTREATED ANIMALS TO BEREHABILITATED WHILE AWAITING PLACEMENT. CLIENTS SERVED: APPROXIMATELY 10,498.2. EDUCATION - THE EDUCATION OFFICE IS RESPONSIBLE FOR PROVIDING TRAINING FOR PEOPLE ON PET-RELATED TOPICS FOCUSED ON DEVELOPING ATTITUDES OF RESPECT AND RESPONSIBILITY. THE HUMANEEDUCATION HELPS THE SOCIETY IMPACT THE COMMUNITY. CLIENTS SERVED: APPROXIMATELY 33,791.3. 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. APPROXIMATELY 800 VOLUNTEERS.4. GIFT SHOP - THE GIFT SHOPS, IN THE SOCIETY'S ADOPTION CENTERS, SELL PET SUPPLIES, SOCIETY LOGO MERCHANDISE, AND OTHER PET RELATED ITEMS.5. CAROL GATES THROOP MEMORIAL PARK - THE MEMORIAL PARK AND COLUMBARIUM PROVIDE A SETTING FOR PET BURIALS AND CELEBRATES THE LIVES OF PETS AND PEOPLE.PART III 4D OTHER PROGRAM SERVICES GRAND TOTALS: 1661753 251688 15960883 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 23 0 1 321 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 18 15 0 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 X Pam Nicholson Chairman of the Board 2.00 X X 0 0 0 Kathryn Wright Warnick President (See Sch O Page 45) 40.00 X X 275310 0 19443 George D Tomazi Board Member 5.00 X 0 0 0 Jeffrey Demerath Secretary 2.00 X X 0 0 0 Mary C Kullman Board Member-Ex Officio 1.00 X 0 0 0 Julie Voss Catron Board Member 1.00 X 0 0 0 KIMBERLY WOOD Treasurer 2.00 X X 0 0 0 Brandy Burkhalter Vice Chairman 2.00 X X 0 0 0 SUSAN EASTON Board Member 1.00 X 0 0 0 SEAN FITZGERALD Board Member 1.00 X 0 0 0 Chris Danforth Board Member 1.00 X 0 0 0 Kathie Day Vice President 2.00 X X 0 0 0 Julia Kelley Board Member 40.00 X 35773 0 6915 Alison Kindle Hogan Board Member 1.00 X 0 0 0 Laurie Livingston Board Member - Ex Officio 1.00 X 0 0 0 Dr Laura McManus Board Member 40.00 X 66209 0 0 Patricia Krosch Board Member 1.00 X 0 0 0 Kelly Mattingly Board Member 1.00 X 0 0 0 Ginny Busch Board Member 1.00 X 0 0 0 Peter Dulac Board Member 1.00 X 0 0 0 Ryan Hyman Board Member 1.00 X 0 0 0 Anne Goeckner Chief Financial Officer 40.00 X 131899 0 10409 Dr Kelly Ryan Director AMCMA 40.00 X 136216 0 6498 Debbie Hill SVP of Operations 40.00 X 101208 0 4644 Dr Travis Arndt AMCMA Asst Director 40.00 X 102114 0 10409 848729 0 58318 5 0 1 0 HOLLAND CONSTRUCTION SERVICES INC 4495 NORTH ILLINOIS STREET SWANSEA IL 62226 CONSTRUCTION SERVICES 5624262 GRIZZARD COMMUNICATIONS GROUP 229 Peachtree Street NE ATLANTA GA 30353 Consulting/Fundraising 288258 Blackbaud Inc PO Box 930256 ATLANTA GA 31193 Raiser's EDGE SOFTWARE PROVIDER 182649 TSI 700 Fountain Lakes Blvd ST Charles MO 63301 Low Voltage Design & Implementation 175059 O'Malley Hansen Communications 6677 Delmar Blvd STE 200 ST LOUIS MO 63130 PR Consulting 106935 5 565577 8668591 276080 9234168 MEDICAL CENTER FEES 900099 6516901 6516901 ADOPTION CENTER FEES 900099 1479331 1479331 LONGMEADOW RESC. RANCH 900099 104936 104936 EDUCATION 900099 88069 88069 VOLUNTEER PROGRAMS 900099 17770 17770 20926 20926 8227933 1673784 1673784 13800 0 13800 13800 13800 11193755 28418 10113745 0 1080010 28418 1108428 1108428 135000 565577 484031 -349031 -349031 170051 111897 58154 58154 Utility Refunds 900099 309876 309876 Advertising Income 900099 4875 4875 33822 33822 348573 20315809 8286087 4875 2790679 548434 338715 182924 26795 7038471 5873981 801947 362543 1011194 788794 179828 42572 529563 441403 60429 27731 334682 198418 98248 38016 70091 44818 2356 22917 64584 45209 6458 12917 10000 10000 43239 43239 99652 99652 253885 201936 26678 25271 91196 72067 11477 7652 1035135 854869 103796 76470 887041 819699 57869 9473 109513 88516 12603 8394 1324180 1234510 73171 16499 262144 199410 33809 28925 MEDICAL & SURG SUPPLIES 2516320 2516320 REPAIRS AND MAINTENANCE 840812 694104 106839 39869 DIRECT MAILINGS 755956 93165 11102 651689 DISCOUNTS 519591 519591 987830 925358 6347 56125 19333513 15960883 1875533 1497097 367556 356087 6370063 1494418 1655155 4244854 218322 15509 275067 290007 415331 362380 45303410 13158880 28322062 32144530 19581235 17505910 29148099 32681387 86352890 89095082 5659556 3026802 5659556 3026802 X 51333022 53424295 1451624 1748961 27908688 30895024 80693334 86068280 86352890 89095082 X 982296 1176089 3216561 X 0 1 X 1 0 X 12198573 15740414 9349467 10132558 9234168 56655180 12198573 15740414 9349467 10132558 9234168 56655180 3448914 53206266 1707083 1711146 1736156 1686673 1687584 8528642 247868 58128 80885 131964 478698 997543 66181365 40363148 0.80390 0.73360 X Schedule A, Part II, Line 10, Explanation of Other Income: FUNDRAISING EVENTS - 2012 Amount: $ 78,400. 2013 Amount: $ 37,650. 2014 Amount: $ 72,000. 2015 Amount: $ 67,500. 2016 Amount: $ 135,000. OTHER INCOME - 2012 Amount: $ 21,275. 2013 Amount: $ 20,478. 2014 Amount: $ 8,885. 2015 Amount: $ 64,464. 2016 Amount: $ 343,698. Insurance proceeds - 2012 Amount: $ 148,193. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 10000 0 0 0 10000 0 Part I-A, Line 1: Dues are paid to an association that conducts lobbying. 4053966 4053966 34653458 9323086 25330372 6206984 3835794 2371190 389002 389002 32144530 PERPETUAL TRUSTS 30895024 Beneficial Interest in CRUT 1529340 OTHER ASSETS HELD FOR SALE 257023 32681387 24720704 1176089 3328458 4504547 20216157 99652 99652 20315809 19345758 111897 111897 19233861 99652 99652 19333513 Part XI, Line 2d - Other Adjustments: CHANGE IN VALUE OF PERPETUAL TRUSTS 2,986,336. CHANGE IN BENEFICIAL INTEREST OF CHARITABLE GIFT ANNUIIES -59,704. CHANGE IN VALUE OF CRUT 289,929. COGS INVENTORY 111,897. Part XII, Line 2d - Other Adjustments: COGS INVENTORY 111,897. 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 GRIZZARD COMMUNICATIONS Group 229 Peachtree Street NE Atlanta GA 30353 DIRECT MAIL 0 911699 43239 868460 911699 43239 868460 AL AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN VA WA WI MN BARK IN PARK 172788 172788 43916 70927 BALLOON GLOW 184740 49740 135000 36855 57000 23936 6 343049 343049 10890 240507 700577 565577 135000 91661 57000 335370 484031 -349031 SCHEDULE G PART I LINE 2B COL (V) THE VENDOR BILLED POSTAGE OF $115,108 SEPARATELY. OTHER PRODUCTION EXPENSES (PRINTING, ETC.) WERE $129,911. THE AGREEMENT SPECIFIES HOW THE FEE IS CALCULATED. X X X 0 1 0 0 0 0 0 0 0 Kathryn Wright Warnick President (See Sch O Page 45) 232028 0 0 0 43282 0 15000 0 4443 0 294753 0 42156 0 SCHEDULE J PART II THE OFFICER'S W-2 COMPENSATION IN COLUMN (B)(III) INCLUDES $42,156 OF DEFERRED COMPENSATION. THE $15,000 IN COLUMN (C) REFLECTS THE CURRENT YEAR ACCRUAL FOR FUTURE RETIREMENT BENEFITS. X 40 22122 Retail Value X 9 132524 STOCK QUOTE X 1 121434 50% OF RETAIL VALUE 0 0 0 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 COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED AND ENDORSED BY HAVING ALL EMPLOYEES AND DIRECTORS SIGN THE POLICY ANNUALLY. Form 990, Part VI, Section B, line 15 THE PROCESS OF REVIEW AND APPROVAL FOR COMPENSATION FOR THE MANAGEMENT GROUP IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EVALUATION BY THE EXECUTIVE COMMITTEE ALSO INCLUDED REVIEW OF A COMPENSATION STUDY. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS LISTED BY THE IRS INSTRUCTIONS FOR LINE 19 ARE NOT AVAILABLE TO THE PUBLIC. PART VII LINE 1 A (2) KATHRYN WRIGHT WARNICK, PRESIDENT COLUMN D "REPORTABLE COMPENSATION" INCLUDES $42,156 OF DEFERRED COMPENSATION THAT HAS BEEN REPORTED IN OTHER COMPENSATION/EMPLOYEE BENEFITS IN PRIOR YEARS. Form 990, Part XI, line 9: Change in value of perpetual trusts 2,986,336. CHANGE IN VALUE OF CRUT 289,929. CHANGE IN VALUE OF BENEFICIAL CHARITABLE GIFT ANNUITIES -59,704. Perpetual Trusts (6) Charitable MO N/A T 1597975 29483194 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Perpetual Trusts (6) C 1597975 amounts received