2016-05-23T15:30:37-05:00 2015-10-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2014-11-01 430652638 HUMANE SOCIETY OF MISSOURI HUMA 3149511509 1201 MACKLIND AVENUE ST LOUIS MO 63110 KATHRYN WARNICK PRESIDENT 3149511509 2016-05-16 1 JUDITH E MURPHY P00325547 3142903300 2014 2016-08-17 19:52:53Z KATHRYN WARNICK 1201 MACKLIND AVE ST LOUIS MO 63110 29297469 0 X WWW.HSMO.ORG X 1870 MO PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. 19 16 281 1216 15375 0 15740414 9349467 7518720 8210235 2781589 3109235 -179883 -202573 25860840 20466364 0 0 0 0 8796102 8626344 49507 74047 1587633 9479166 9911504 18324775 18611895 7536065 1854469 82322705 82566926 2292503 2908980 80030202 79657946 X PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. 0 0 7212549 6533199 MEDICAL CENTERS - THE SOCIETY'S MEDICAL CENTERS PROVIDE A WIDEVARIETY OF VETERINARY SERVICES. IN ADDITION TO THE TREATMENT OFROUTINE INJURIES AND ILLNESS, WELLNESS CARE, LOW COST/NO COST SPAY/NEUTER AND EXTENSIVE SURGICAL CARE ARE PROVIDED. APPROXIMATELY 34,999 CLIENT VISITS. 5276136 1528999 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 15,361 ANIMALS SERVED. 1206975 4387 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 28,596 ANIMALS SERVED. 1646728 245645 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 10,539.2. 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 25,934.3. 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 1160 VOLUNTEERS.4. COMMUNITY PROGRAMS - COMMUNITY PROGRAMS INCLUDE SPRAY/NUETER SERVICES, CARE OF ABUSED, SICK OR INJURED ANIMALS, FOSTER PROGRAMS, AND OTHER SERVICES PROVIDED FOR PETS AND PET 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. CAROL GATES THROOP MEMORIAL PARK - THE MEMORIAL PARK AND COLUMBARIUM PROVIDE A SETTING FOR PET BURIALS AND CELEBRATES THE LIVES OF PETS AND PEOPLE.THE EXPENSES AND REVENUES FOR OTHER PROGRAM SERVICES (1-6 ABOVE) ARE: 1646728 245645 15342388 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 1 281 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 19 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANNE GOECKNER 3149511509 1201 MACKLIND AVE ST LOUIS MO 63110 MARY C KULLMAN CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 KATHRYN WRIGHT WARNICK PRESIDENT 40.00 X X 320163 0 7605 GEORGE D TOMAZI BOARD MEMBER 2.00 X 0 0 0 JEFFREY DEMERATH SECRETARY 2.00 X X 0 0 0 PAM NICHOLSON VICE CHAIR 2.00 X X 0 0 0 SHERYL ANDREWS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY WOOD BOARD MEMBER 1.00 X 0 0 0 BRANDY BURKHALTER VICE PRESIDENT 2.00 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 TREASURER 2.00 X X 0 0 0 JULIA KELLEY BOARD MEMBER 40.00 X 31288 0 4358 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 89987 0 0 JANET TORRISI-MOKWA BOARD MEMBER 1.00 X 0 0 0 JOSEPH W SCHMELZLE BOARD MEMBER 1.00 X 0 0 0 GINNY BUSCH BOARD MEMBER 1.00 X 0 0 0 ANNE GOECKNER CHIEF FINANCIAL OFFICER 40.00 X 127675 0 10441 DR KELLY RYAN DIRECTOR OF VETERINARY SERVICES 40.00 X 140454 0 6560 DR TRAVIS ARNDT ASST DIRECTOR OF VETERINARY SERVICES 40.00 X 109762 0 10326 DEBBIE HILL SVP OF OPERATIONS 40.00 X 107557 0 4561 926886 0 43851 5 0 1 0 KUHLMANN DESIGN GROUP INC PO BOX 460317 ST LOUIS MO 63146 ARCHITECT SERVICES 647031 ICS CONSTRUCTION SERVICES LTD 2930 MARKET STREET ST LOUIS MO 63103 CONSTRUCTION SERVICES 495688 GRIZZARD COMMUNICATIONS GROUP 229 PEACHTREE STREET NE ATLANTA GA 30353 CONSULTING/FUNDRAIS-ING 472864 HOLLAND CONSTRUCTION SERVICES INC 4495 NORTH ILLINOIS STREET SWANSEA IL 62226 CONSTRUCTION SERVICES 279070 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 DATABASE SOFTWARE 150418 5 568541 8780926 436862 9349467 MEDICAL CENTER FEES 900099 6533199 6533199 ADOPTION CENTER FEES 900099 1528999 1528999 LONGMEADOW RESC. RANCH 900099 81444 81444 EDUCATION 900099 55328 55328 VOLUNTEER PROGRAMS 900099 6878 6878 4387 4387 8210235 1722356 1722356 13800 0 13800 13800 13800 9674600 28318 8300870 15169 1373730 13149 1386879 1386879 72000 568541 414628 -342628 -342628 202433 100438 101995 101995 ADVERTISING INCOME 900099 15375 15375 8885 8885 24260 20466364 8312230 15375 2789292 430435 217757 187718 24960 6706514 5584649 718597 403268 994328 843157 124767 26404 495067 409409 54500 31158 139464 58847 7472 73145 44300 41864 2082 354 10000 10000 74047 74047 114913 114913 448528 281923 126316 40289 151994 106564 36013 9417 887279 688374 69455 129450 804826 743053 53384 8389 99832 77179 16779 5874 1176924 1120981 38610 17333 239566 174303 31338 33925 MEDICAL & SURG SUPPLIES 2389482 2389457 25 DISCOUNTS 952804 952769 35 REPAIRS AND MAINTENANCE 763429 653355 83724 26350 DIRECT MAILINGS 711789 75542 672 635575 976374 923205 5509 47660 18611895 15342388 1681874 1587633 382206 251119 9272077 12272025 4151359 2096695 36132 18554 381535 436310 258318 368785 33219910 15290506 16576945 17929404 20462908 19481129 409456 30391769 29712905 82322705 82566926 2292503 2908980 2292503 2908980 X 43398800 43580172 7566803 7450868 29064599 28626906 80030202 79657946 82322705 82566926 X 1854469 -1637827 -588898 X 0 1 X 1 0 X 8321143 18663254 12198573 15740414 9349467 64272851 7799663 7774251 7258687 7518720 8210235 38561556 215939 226058 217372 211305 202433 1073107 16336745 26663563 19674632 23470439 17762135 103907514 10400364 1708080 1344853 393605 13846902 0 10400364 1708080 1344853 393605 13846902 90060612 1467058 1489952 1707083 1711146 1736156 8111395 57297 57297 1524355 1489952 1707083 1711146 1736156 8168692 115211 455842 247868 58128 80885 957934 17976311 28609357 21629583 25239713 19579176 113034140 0.79680 0.79450 0.07230 0.07260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2010 AMOUNT: $ 85,117. 2011 AMOUNT: $ 431,071. 2012 AMOUNT: $ 78,400. 2013 AMOUNT: $ 37,650. 2014 AMOUNT: $ 72,000. OTHER INCOME - 2010 AMOUNT: $ 30,094. 2011 AMOUNT: $ 24,771. 2012 AMOUNT: $ 21,275. 2013 AMOUNT: $ 20,478. 2014 AMOUNT: $ 8,885. 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 4140474 4140474 17618780 8941465 8677315 2341596 1215547 1126049 6745929 5133494 1612435 2373131 2373131 17929404 PERPETUAL TRUSTS 28626906 BENEFICIAL INTEREST IN CRUT 1085999 29712905 18225166 -1637827 -488458 -2126285 20351451 114913 114913 20466364 18597420 100438 100438 18496982 114913 114913 18611895 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS -437,693. CHANGE IN BENEFICIAL INTEREST OF CHARITABLE GIFT ANNUITY -226,532. CHANGE IN VALUE OF CRUT 75,329. COGS INVENTORY 100,438. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS INVENTORY 100,438. SCHEDULE D PART V THE ENDOWMENT SECTION IS NOT APPLICABLE AS THE ONLY PERMANENTLY RESTRICTED ASSETS ON THE BALANCE SHEET ARE PERPETUAL TRUSTS WHICH THE ORGANIZATION DOES NOT CONTROL OR HAVE POSSESSION OF TRUST ASSETS. X X X X X X 1 GRIZZARD COMMUNICATIONS GROUP 229 PEACHTREE STREET NE ATLANTA GA 30353 DIRECT MAIL 0 1047645 52315 995330 THUMBS UP 11861 WESTLINE INDUSTRIAL DRIVE SAINT LOUIS MO 63146 SOLICITATION FOR CAPITAL CAMPAIGN 0 51600 51507 0 1099245 103822 995330 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 BARK IN PARK 179648 179648 44106 4031 68876 BALLOON GLOW 180612 108612 72000 17672 52669 2505 30409 5 280281 280281 14541 2841 176978 640541 568541 72000 76319 59541 2505 276263 414628 -342628 SCHEDULE G PART I LINE 2B COL (V) THE VENDOR BILLED POSTAGE OF $124,042 SEPARATELY. OTHER PRODUCTION EXPENSES (PRINTING, ETC.) WERE $296,507. THE AGREEMENT SPECIFIES HOW THE FEE IS CALCULATED. X X X 0 1 0 0 0 0 0 0 0 KATHRYN WRIGHT WARNICK PRESIDENT 232450 0 0 0 87713 0 0 0 7605 0 327768 0 86141 0 SCHEDULE J PART II THE OFFICER'S W-2 COMPENSATION IN COLUMN (B)(III) INCLUDES $86,141 OF DEFERRED COMPENSATION REPORTED IN COLUMN (C) IN PRIOR YEARS' FORM 990'S, BUT INCLUDED AGAIN THE CURRENT YEAR. X 31 26340 RETAIL VALUE X 22 274746 STOCK QUOTE X 1 135776 50% OF RETAIL VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS -437,693. CHANGE IN VALUE OF CRUT 75,329. CHANGE IN VALUE OF BENEFICIAL CHARITABLE GIFT ANNUITY -226,534. PERPETUAL TRUSTS (6) CHARITABLE MO N/A T 1620248 27354909 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 1620248 AMOUNTS RECEIVED