Civic Intelligence

Metro East Humane Society

EIN 37-1196065 • 501(c)3 • Edwardsville, IL

Profile

To enrich lives by uniting cats and dogs with loving homes.

8495 State Route 143Edwardsville, IL 62025

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,987

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,730,560

Down $433,087 (-20%) from 2023

Liabilities

Up

$50,092

Up $20,840 (+71%) from 2023

Net Assets

Down

$1,680,468

Down $453,927 (-21%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin6th percentile

Revenue

Down

$1,013,782

Down $473,312 (-32%) from 2023

Expenses

Up

$1,525,140

Up $299,736 (+24%) from 2023

Net Income

Down

-$511,358

Down $773,048 (-295%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $254,492Liabilities 2015: $8,604Net Assets 2015: $245,8882015Assets 2016: $404,639Liabilities 2016: $13,543Net Assets 2016: $391,0962016Assets 2017: $357,349Liabilities 2017: $16,025Net Assets 2017: $341,3242017Assets 2018: $1,002,173Liabilities 2018: $19,125Net Assets 2018: $983,0482018Assets 2019: $1,514,006Liabilities 2019: $7,844Net Assets 2019: $1,506,1622019Assets 2020: $1,697,649Liabilities 2020: $20,046Net Assets 2020: $1,677,6032020Assets 2021: $2,043,892Liabilities 2021: $33,152Net Assets 2021: $2,010,7402021Assets 2022: $1,814,865Liabilities 2022: $33,429Net Assets 2022: $1,781,4362022Assets 2023: $2,163,647Liabilities 2023: $29,252Net Assets 2023: $2,134,3952023Assets 2024: $1,730,560Liabilities 2024: $50,092Net Assets 2024: $1,680,4682024

Highlighted filing

2024

Assets$1,730,560
Liabilities$50,092
Net Assets$1,680,468
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $321,380Expenses 2015: $394,613Net Income 2015: -$73,2332015Revenue 2016: $518,420Expenses 2016: $373,213Net Income 2016: $145,2072016Revenue 2017: $449,362Expenses 2017: $467,133Net Income 2017: -$17,7712017Revenue 2018: $538,241Expenses 2018: $589,888Net Income 2018: -$51,6472018Revenue 2019: $857,559Expenses 2019: $684,596Net Income 2019: $172,9632019Revenue 2020: $1,453,630Expenses 2020: $1,364,632Net Income 2020: $88,9982020Revenue 2021: $1,208,708Expenses 2021: $931,587Net Income 2021: $277,1212021Revenue 2022: $1,086,462Expenses 2022: $1,108,994Net Income 2022: -$22,5322022Revenue 2023: $1,487,094Expenses 2023: $1,225,404Net Income 2023: $261,6902023Revenue 2024: $1,013,782Expenses 2024: $1,525,140Net Income 2024: -$511,3582024

Highlighted filing

2024

Revenue$1,013,782
Expenses$1,525,140
Net Income-$511,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,730,560
Liabilities
$50,092
Net assets
$1,680,468
Revenue
$1,013,782
Expenses
$1,525,140
Net income
-$511,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$1.01$1.53$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.13$1.49$1.23$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.78$1.09$1.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$1.21$0.93$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$1.45$1.36$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.51$0.86$0.68$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.54$0.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.45$0.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.52$0.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.32$0.39$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,055,123
Mission and Program Overview

Mission

Staff and support a "no-kill" animal shelter dedicated to providing a safe and healthy environment for cats and dogs; Provide humane medical treatment, vaccinations, and spay/neuter services to animals in our community; Promote the education of adults and youth on the humane treatment of animals, including responsible pet ownership and population control measures; Value and encourage partnerships with community based organizations, schools, public institutions, private corporations, and elected officials; and Respect the public trust through the proper management of our resources.

Improve animal welfare in the St. Louis Metro East by providing quality animal services including adoption of animals, advocacy and preventative initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,079,703$959,652▼ $120,051
Land, Buildings, and Equipment, Net$366,153$336,736▼ $29,417
Cash and Non-Interest-Bearing Accounts$532,823$315,063▼ $217,760
Inventories for Sale or Use$33,247$45,268▲ $12,021
Savings and Temporary Cash Investments$16,870$28,909▲ $12,039
Pledges and Grants Receivable$113,549$27,371▼ $86,178
Prepaid Expenses and Deferred Charges$11,893$10,203▼ $1,690
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,163,647$1,730,560▼ $433,087
Other Assets Total$9,409$7,358▼ $2,051
Liabilities
Accounts Payable and Accrued Expenses$22,119$45,319▲ $23,200
Other Liabilities$7,133$4,773▼ $2,360
Total Liabilities$29,252$50,092▲ $20,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,134,395$1,644,241▼ $490,154
Net Assets With Donor Restrictions-$36,227-
Total Net Assets Fund Balance$2,134,395$1,680,468▼ $453,927
Total Liabilities and Net Assets / Fund Balance$2,163,647$1,730,560▼ $433,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$247,542$201,998$449,540
Buildings$75,868$297,145$373,013
Equipment$8,786$71,149$79,935
Land$3,120-$3,120
Other Land Buildings$1,420$601$2,021
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne SchmidtExecutive DirectorFT$89,987$89,987

Board Members and Trustees

NameTitle
Jaci RothePresident
Alan PenningtonVice President
Betsy ButlerDirector
Cathy SantanelloDirector
Claire FoxDirector
Cliff FroehlichDirector
Debora AdoudibDirector
Dylan BrinkmannDirector
Jill GorenzDirector
LeAnn AloisiDirector
Lori EderDirector
Mark TschudyDirector
Michael HansonDirector
Sarah GlassDirector
Timothy HeckerDirector
Jenny LampingSecretary
Elise ItalianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,027
Program Service Revenue
$206,735
Investment Income
$39,586
Other Revenue
$-35,566
All Other Contributions
$614,808
Change in Net Assets
$-511,358

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory19,971$112,668Market Value
Total Noncash Contributions19,971$112,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,782
Revenue Not Reported on Form 990
$103,772
Total Revenue per Audited Statements
$1,117,554
Total Revenue per Form 990
$1,013,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,259
Other Expenses$564,881
Total Fundraising Expense$119,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,140$84,313$85,212$794,665
Current Officers, Directors, Trustees, and Key Employees$70,842$9,495$9,649$89,986
Fees for Services Other$42,841$44,159-$87,000
Occupancy$80,956$2,475-$83,431
Payroll Taxes$57,175$10,478$7,955$75,608
Office Expenses$40,100$9,315$16,524$65,939
Depreciation Depletion$31,403--$31,403
Insurance$15,867$10,706-$26,573
Travel$6,626$6,494-$13,120
Other Expenses$2,724$219-$2,943
All Other Expenses$1,993$264-$2,257
Total Functional Expenses$1,227,882$177,918$119,340$1,525,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,571,481
Expenses per Audited Statements$1,525,140
Total Expenses per Form 990$1,525,140
Expenses Not Reported on Form 990$46,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other 6$94,904$94,904$36,746$58,158
Woofstock$12,476$12,476$2,817$9,659
Total Events$115,592$115,592$41,341$74,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long - term liabilities$4,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided electronically to all board members for their review before filing.”

Form 990, Part VI, Section B, Line 12C

“Existing policy is given to each new Board member and reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“Executive director salary proposed to full board after proper review”

Form 990, Part VI, Section C, Line 19

“The 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Metro East Humane Society
EIN
37-1196065
Phone
6186564405
Address
8495 STATE ROUTE 143, EDWARDSVILLE, IL 62025

Signing Officer

Name
Anne Schmidt
Title
Executive Director
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Schmidt
Formed
1986
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
38
Volunteers
450

Preparer

Firm
Bethsaida Consulting Group LLC
Address
5625 N German Church Rd 2105, Indianapolis, IN 46235-8513
Preparer
Jason Green CPA
Phone
4632158054
Supplemental Narrative

Additional Explanations

Explanation for Amended Form 990

“Prior Year Net Assets (Restatement) The prior year figures for net assets on Part X, column (A) have been restated to correct a prior period classification. This constitutes a prior period adjustment. Previously, Net assets without donor restrictions were reported as $1,491,376; the corrected amount is now $2,134,395. Previously, Net assets with donor restrictions were reported as $643,019; the corrected amount is now $0. This restatement was necessitated by a reclassification related to the accounting treatment of a bequest received in a prior year. Current Year Net Assets (Change in Accounting Treatment) The current year figures for net assets on Part X, column (B) have been adjusted due to a change in accounting treatment. Previously, Net assets without donor restrictions were reported as $1,211,222; the adjusted amount is now $1,644,241. Previously, Net assets with donor restrictions were reported as $469,246; the adjusted amount is now $36,227. This adjustment in the current year stems from a change in the accounting treatment of the same bequest that drove the prior year restatement.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$41341”

Part XII, Line 2D: Other expenses and losses per audited F/S

“$41341”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm15Timothy Hecker
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Tschudy
IRS990/Form990PartVIISectionAGrp/PersonNm17Cathy Santanello
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