2011-07-18T10:52:59-05:00 2010-10-31 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2009-11-01 430652638 HUMANE SOCIETY OF MISSOURI HUMA 3149511509 1201 MACKLIND AVENUE ST LOUIS MO 63110 KATHRYN W WARNICK 2011-07-14 3142903300 2009 2016-02-24 21:20:13Z KATHRYN WARNICK 1201 MACKLIND AVE ST LOUIS MO 63110 27516092 false X WWW.HSMO.ORG X 1870 MO PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. 22 20 224 974 233812 -3539 6671840 7673733 8475936 8048639 290069 2523899 -36118 -149193 15401727 18097078 0 0 0 0 9548652 9105291 532428 491435 1826039 8831300 9057266 18912380 18653992 -3510653 -556914 53422205 54424666 2518460 2823128 50903745 51601538 PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. false false 7214279 6346169 MEDICAL CENTERS - THESE CENTERS PROVIDE EMERGENCY CARE, SURGICAL CARE AND LOW COST SPAY AND NEUTER. INCLUDES A PROGRAM FOR LOW-INCOME PET OWNERS. AN EMPHASIS ON RESPONSIBLE OWNERSHIP AND SPAY/NEUTER HAS RESULTED IN FEWER ANIMALS BEING BROUGHT TO OUR SHELTERS IN THE PAST FIVE YEARS. APPROXIMATELY 42,687 CLIENTS SERVED. 4744980 1642786 ADOPTION CENTERS - THESE CENTERS PLACE FORMERLY OWNED OR ABANDONED PETS WITH NEW OWNERS. THE CENTERS WORK WITH FAMILIES TO ENSURE A SMOOTH TRANSITION FOR THE PETS AT THEIR NEW HOMES. HIGHEST VOLUME OF INCOMING ANIMALS AND ADOPTIONS IN METRO ST. LOUIS WITH SERVICES AT 3 LOCATIONS. APPROXIMATELY 20,503 ANIMALS SERVED. 1715134 27269 ANIMAL CRUELTY TASKFORCE - THESE UNITS PROVIDE COMPREHENSIVE INVESTIGATIVE AND EMERGENCY RESCUE SERVICES FOR ANIMALS. SPECIAL TRAINING AND EQUIPMENT ALLOW HUMANE OFFICERS TO HANDLE EVEN THE MOST DIFFICULT CASES. INVESTIGATORS WORK THROUGHOUT THE STATE OF MISSOURI. APPROXIMATELY 30,600 CLIENTS SERVED. 1834893 32415 15509286 true true false true false false false false true true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 11 0 true 224 true true true false false false false true true false false false 22 20 false false false false false false false true true false false false true true true true true true true false X X ANNE GOECKNER 3149511509 1201 MACKLIND AVE ST LOUIS MO 63110 ANDREW BRESLER 2.0 X X 0 0 0 VIRGINIA M BUSCH 1.0 X 0 0 0 HARVEY FIELDS 1.0 X 0 0 0 ANN LIBERMAN 1.0 X 0 0 0 ROBERT W HULL 2.0 X X 0 0 0 JEFFREY DEMERATH 2.0 X X 0 0 0 JANET TORRISI-MOKWA 1.0 X 0 0 0 FAYE BETH BAER-O'BYRNE 1.0 X 0 0 0 PAM NICHOLSON 2.0 X X 0 0 0 DORIE WILNER 1.0 X 0 0 0 EDWIN B MEISSNER JR 1.0 X 0 0 0 GEORGE TOMAZI 1.0 X 0 0 0 GERALDINE AUGER 1.0 X 0 0 0 MALCOLM IVEY 1.0 X 0 0 0 DR ROBERT A MCCOY 1.0 X 0 0 0 ERRIN R BRADDOCK 1.0 X 0 0 0 JEAN E COLLINS PHD 1.0 X 0 0 0 KATHIE DAY 1.0 X 0 0 0 MICHAEL G JOSIAS SPHR 1.0 X 0 0 0 MARY C KULLMAN 1.0 X X 0 0 0 LAURIE LIVINGSTON 1.0 X 0 0 0 JIM GLAENZER 40.0 X 27756 0 3003 TED LEVIS 1.0 X 0 0 0 KATHRYN WRIGHT WARNICK 40.0 X X 242507 0 242774 DR JENNIFER PEARL 40.0 X 75155 0 210 ANNE GOECKNER 40.0 X 129383 0 8511 474801 0 254498 2 false true false GRIZZARD FUNDRAISING 381792 CONVIO FUNDRAISING 109643 BLICK STAFF COMMUNICATIONS PUBLIC RELATIONS 101762 3 551076 138541 6984116 112195 7673733 PATIENT / CLIENT FEES 900099 8048639 8048639 8048639 1299704 1299704 0 0 79261 79261 79261 79261 9924604 8699811 598 1224793 -598 1224195 1224195 29750 551076 509396 -479646 -479646 0 443021 209209 233812 233812 OTHER INCOME 900099 17380 17380 17380 18097078 8048639 233812 2140894 0 0 0 0 653935 394721 259214 0 0 6773602 5907384 428205 438013 0 1103840 921808 145149 36883 573914 489120 52255 32539 0 103665 56322 5128 42215 32500 28490 4010 148006 148006 491435 491435 0 397527 226339 23197 147991 72293 47367 2457 22469 840362 686394 44487 109481 0 0 708480 644535 63494 451 180524 137129 16047 27348 0 0 0 0 1244899 1189289 33743 21867 222326 169580 27736 25010 DIRECT MAILINGS 437250 64001 35 373214 COMMUNITY PROGRAMS 379905 378482 1036 387 MEDICAL & SURGICAL SUPPLIES 2756554 2755986 103 465 BUILDING & EQUIP MAINTENANCE 683602 581081 60531 41990 ANIMAL FEED 331120 331120 518253 352132 151840 14281 18653992 15509286 1318667 1826039 1813795 2282118 342740 0 33609 37906 686248 664634 273840 232236 24885179 10249664 15263128 14635515 12952416 12978614 22056429 23593643 53422205 54424666 2518460 2823128 2518460 2823128 X 29095469 28276099 13769 3718 21794507 23321721 50903745 51601538 53422205 54424666 X false true true X false X 13150301 5648884 7716156 6671840 7673733 40860914 6555859 7381272 7790526 8475936 8048639 38252232 19706160 13030156 15506682 15147776 15722372 79113146 3292614 559904 886387 438595 351950 5529450 3292614 559904 886387 438595 351950 5529450 73583696 1562035 1752759 1780143 1399505 1378965 7873407 263532 234266 237286 209620 233812 1178516 1825567 1987025 2017429 1609125 1612777 9051923 32958 32100 43950 76999 47130 233137 21564685 15049281 17568061 16833900 17382279 88398206 0.83241 0.80980 0.10240 0.10704 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false true 852 false false true 108000 false true 39154 148006 false 21794507 1527214 23321721 21043452 751055 21794507 1.00000 true 10000 619469 629469 16198580 6227251 9971329 2609061 410559 2198502 5434287 3611854 1822433 13782 13782 14635515 CSV OF LIFE INSURANCE 271922 PERPETUAL TRUSTS 23321721 23593643 18097078 18653992 -556914 1254707 1254707 697793 19438089 1254707 209209 1463916 17974173 122905 122905 18097078 18740296 209209 209209 18531087 122905 122905 18653992 ADJUSTMENTS SCH D PART XII FORM 990 SCHEDULE D PART XII LINE 2D - COST OF GOODS SOLD: $209,209 LINE 4B - TRUSTEE FEES: $122,905 ADJUSTMENTS SCH D PART XIII FORM 990 SCHEDULE D PART XIII LINE 2D - COST OF GOODS SOLD: $209,209 LINE 4B - TRUSTEE FEES: $122,905 ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 ASSETS RESTRICTED FOR ENDOWMENT CONSIST OF UNCONDITIONAL PROMISES TO GIVE FROM PERPETUAL TRUSTS CREATED BY INDEPENDENT DONORS THAT ARE NOT IN THE POSSESSION OR CONTROL OF THE SOCIETY BUT ARE HELD AND ADMINISTERED BY INDEPENDENT BANK TRUSTEES. THE SOCIETY ONLY DERIVES INCOME FROM THESE TRUSTS. THE PRINCIPAL OF EACH TRUST IS NOT AVAILABLE TO THE SOCIETY. FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 ON NOVEMBER 1, 2009, THE SOCIETY ADOPTED RECENTLY ISSUED ACCOUNTING RULES FOR UNCERTAIN TAX POSITIONS. THESE RULES REQUIRE FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF THE POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE RULES ALSO PROVIDE GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, TRANSITION AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE ADOPTION OF THE NEW TAX RULES HAD NO IMPACT ON THE FINANCIAL STATEMENTS AS OF OCTOBER 31, 2010. THE SOCIETY'S TAX RETURNS FOR TAX YEARS 2006 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X X X true GRIZZARD DIRECT MAIL false 1076057 381792 CONVIO INTERNET DONATIONS false 342119 109643 1418176 491435 AZ CA CO FL IL KS MO NY OH PA TN VA DOG FESTIVAL 236220 236220 62301 20897 11030 118198 BRUNCH 82355 69755 12600 10175 31552 500 30126 6 262251 245101 17150 54710 44230 4395 121282 580826 551076 29750 127186 96679 15925 269606 509396 -479646 X X false true false false false false false false false KATHRYN WRIGHT WARNICK 203670 0 38837 0 0 0 236244 0 6530 0 485281 0 0 0 NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART 1, LINE 4B KATHRYN WRIGHT WARNICK DEFERRED RETIREMENT PLAN LIABILITY INCREASED $236,244 X 12 112195 50% OF RETAIL false false false OTHER PROGRAM SERVICES FORM 990,PART III, LINE 4D LONGMEADOW RESCUE RANCH - THIS COMPREHENSIVE CENTER SHELTERS ABUSED HORSES AND FARM ANIMALS IMPOUNDED BY THE ANIMAL CRUELTY TASKFORCE. INCLUDES REHABILITATION AND ADOPTION SERVICES FOR HORSES, COWS, GOATS AND OTHER FARM ANIMALS AS WELL AS TOURS AND CONDUCTING PROGRAMS TO EDUCATE THE PUBLIC. EXPENSES: $841,861 COMMUNITY PROGRAMS - CARE OF ABUSED, SICK OR INJURED ANIMALS, FOSTER PROGRAMS, BEHAVIOR AND TRAINING PROGRAMS AND OTHER SERVICES FOR PETS AND PET OWNERS. EXPENSES: $528,592 GIFT SHOP - SELLS PET SUPPLIES, MERCHANDISE AND OTHER PET RELATED ITEMS TO PROMOTE PROPER CARE AND AWARENESS. EXPENSES: $142,762 EDUCATION - THIS OFFICE IS RESPONSIBLE FOR TRAINING PEOPLE ON PET RELATED TOPICS FOCUSING ON DEVELOPING ATTITUDES OF RESPECT AND RESPONSIBILITY. EXPENSES: $178,307 CAROL GATES THROOP MEMORIAL PARK - PROVIDES A SETTING FOR PET BURIALS. EXPENSES: $61,032 VOLUNTEER PROGRAMS - SCHEDULING AND TRACKING THE MANY VOLUNTEERS AT THE SOCIETY. EXPENSES: $82,339 FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11A A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED. CONFLICT OF INTEREST POLICY COMPLIANCE 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 7358RE-SIGN THE POLICY ANNUALLY. COMPENSATION 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. DOCUMENT AVAILABILITY FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.