Civic Intelligence

Humane Society of Missouri

EIN 43-0652638 • 501(c)3 • St Louis, MO

View Organization Page

Profile

Prevention of cruelty, abuse and neglect of animals.

1201 Macklind AvenueSt Louis, MO 63110

www.hsmo.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

25th percentile

$307,566

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$135,662,458

Up $13,687,869 (+11%) from 2023

Liabilities

Up

$2,869,825

Up $62,811 (+2.2%) from 2023

Net Assets

Up

$132,792,633

Up $13,625,058 (+11%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Down

$27,232,276

Down $3,548,623 (-12%) from 2023

Expenses

Up

$26,280,997

Up $1,565,801 (+6.3%) from 2023

Net Income

Down

$951,279

Down $5,114,424 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$150M$100M$50M$0Assets 2010: $54,424,666Liabilities 2010: $2,823,128Net Assets 2010: $51,601,5382010Assets 2011: $53,538,173Liabilities 2011: $2,804,774Net Assets 2011: $50,733,3992011Assets 2012: $65,396,958Liabilities 2012: $2,624,781Net Assets 2012: $62,772,1772012Assets 2013: $73,556,321Liabilities 2013: $2,399,291Net Assets 2013: $71,157,0302013Assets 2014: $82,322,705Liabilities 2014: $2,292,503Net Assets 2014: $80,030,2022014Assets 2015: $82,566,926Liabilities 2015: $2,908,980Net Assets 2015: $79,657,9462015Assets 2016: $86,352,890Liabilities 2016: $5,659,556Net Assets 2016: $80,693,3342016Assets 2017: $89,095,082Liabilities 2017: $3,026,802Net Assets 2017: $86,068,2802017Assets 2018: $87,797,129Liabilities 2018: $3,071,997Net Assets 2018: $84,725,1322018Assets 2019: $93,447,223Liabilities 2019: $2,759,132Net Assets 2019: $90,688,0912019Assets 2020: $96,451,358Liabilities 2020: $4,397,799Net Assets 2020: $92,053,5592020Assets 2021: $118,285,076Liabilities 2021: $3,004,665Net Assets 2021: $115,280,4112021Assets 2022: $116,124,276Liabilities 2022: $3,412,429Net Assets 2022: $112,711,8472022Assets 2023: $121,974,589Liabilities 2023: $2,807,014Net Assets 2023: $119,167,5752023Assets 2024: $135,662,458Liabilities 2024: $2,869,825Net Assets 2024: $132,792,6332024

Highlighted filing

2024

Assets$135,662,458
Liabilities$2,869,825
Net Assets$132,792,633
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $18,653,9922010Expenses 2011: $18,380,3252011Expenses 2012: $18,208,9052012Expenses 2013: $17,799,9082013Revenue 2014: $25,860,840Expenses 2014: $18,324,775Net Income 2014: $7,536,0652014Revenue 2015: $20,466,364Expenses 2015: $18,611,895Net Income 2015: $1,854,4692015Revenue 2016: $20,028,942Expenses 2016: $18,446,684Net Income 2016: $1,582,2582016Revenue 2017: $20,315,809Expenses 2017: $19,333,513Net Income 2017: $982,2962017Revenue 2018: $21,594,651Expenses 2018: $20,647,547Net Income 2018: $947,1042018Revenue 2019: $22,392,207Expenses 2019: $19,202,653Net Income 2019: $3,189,5542019Revenue 2020: $21,538,950Expenses 2020: $19,378,896Net Income 2020: $2,160,0542020Revenue 2021: $34,513,821Expenses 2021: $21,246,289Net Income 2021: $13,267,5322021Revenue 2022: $28,565,365Expenses 2022: $22,860,224Net Income 2022: $5,705,1412022Revenue 2023: $30,780,899Expenses 2023: $24,715,196Net Income 2023: $6,065,7032023Revenue 2024: $27,232,276Expenses 2024: $26,280,997Net Income 2024: $951,2792024

Highlighted filing

2024

Revenue$27,232,276
Expenses$26,280,997
Net Income$951,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,662,458
Liabilities
$2,869,825
Net assets
$132,792,633
Revenue
$27,232,276
Expenses
$26,280,997
Net income
$951,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$136$2.87$133$27.2$26.3$0.95
2023Detailed filing. Detailed filing data is available for this year.$122$2.81$119$30.8$24.7$6.07
2022Detailed filing. Detailed filing data is available for this year.$116$3.41$113$28.6$22.9$5.71
2021Detailed filing. Detailed filing data is available for this year.$118$3.00$115$34.5$21.2$13.3
2020Detailed filing. Detailed filing data is available for this year.$96.5$4.40$92.1$21.5$19.4$2.16
2019Detailed filing. Detailed filing data is available for this year.$93.4$2.76$90.7$22.4$19.2$3.19
2018Detailed filing. Detailed filing data is available for this year.$87.8$3.07$84.7$21.6$20.6$0.95
2017Detailed filing. Detailed filing data is available for this year.$89.1$3.03$86.1$20.3$19.3$0.98
2016Detailed filing. Detailed filing data is available for this year.$86.4$5.66$80.7$20.0$18.4$1.58
2015Detailed filing. Detailed filing data is available for this year.$82.6$2.91$79.7$20.5$18.6$1.85
2014Detailed filing. Detailed filing data is available for this year.$82.3$2.29$80.0$25.9$18.3$7.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$2.40$71.2$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$2.62$62.8$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$2.80$50.7$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$2.82$51.6$18.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$30,141,832
Mission and Program Overview

Mission

Prevention of cruelty, abuse and neglect of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,381,730$46,971,821▲ $15,590,091
Land, Buildings, and Equipment, Net$31,641,219$31,229,368▼ $411,851
Savings and Temporary Cash Investments$15,249,963$10,446,764▼ $4,803,199
Pledges and Grants Receivable$7,296,818$2,042,101▼ $5,254,717
Prepaid Expenses and Deferred Charges$601,786$500,324▼ $101,462
Inventories for Sale or Use$219,612$386,197▲ $166,585
Accounts Receivable$76,207$45,409▼ $30,798
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$121,974,589$135,662,458▲ $13,687,869
Other Assets Total$35,505,754$44,038,974▲ $8,533,220
Liabilities
Accounts Payable and Accrued Expenses$2,807,014$2,869,825▲ $62,811
Total Liabilities$2,807,014$2,869,825▲ $62,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,198,907$87,652,087▲ $4,453,180
Net Assets With Donor Restrictions$35,968,668$45,140,546▲ $9,171,878
Total Net Assets Fund Balance$119,167,575$132,792,633▲ $13,625,058
Total Liabilities and Net Assets / Fund Balance$121,974,589$135,662,458▲ $13,687,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,117,387$13,763,103$37,880,490
Equipment$3,058,615$6,796,425$9,855,040
Land$4,053,366-$4,053,366
Other Assets Org$995,815--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Wright WarnickPresidentFT$263,060$36,240$299,300
Dr Alison RoddenVeterinarianFT$162,800$19,849$182,649
Anne GoecknerChief Financial OfficerFT$158,209$8,447$166,656
Gina FrommeDevelopment DirectorFT$144,331$12,470$156,801
Dr Walter BurrellAmcma Surgeon (thru 9/24)FT$131,002$8,447$139,449
Dr Jennifer PearlBoard MemberFT$114,195$19,849$134,044
Dr Nicole FulcherAmcma Director (thru 3/24)FT$118,010$13,711$131,721
Dr Daniel FraserVeterinarianFT$127,835$100$127,935

Board Members and Trustees

NameTitle
Ryan HymanChairman
Patrick MullenVice Chairman
Alan MielcusznyVice President
Andrew FeldmanBoard Member
Bill EtlingBoard Member
Dr Emily CrossBoard Member
Jeanne DeeBoard Member
Jennifer LewisBoard Member
Laurie LivingstonBoard Member
Paul MartinBoard Member
Peter BlumeyerBoard Member
Cathy ArshadiBoard Member (beg. 4/24)
Julie HandyBoard Member (beg. 4/24)
Matt RohmBoard Member (beg. 4/24)
Stephanie SchnuckBoard Member (beg. 4/24)
Allison HoganBoard Member (thru 4/24)
Brandy BurkhalterBoard Member (thru 4/24)
Ginny BuschBoard Member (thru 4/24)
Julie Voss CatronBoard Member (thru 4/24)
Beverly Lucas PropstSecretary
David MeyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
501 CreativeNonprofit Consulting303 UNION BLVD 200, St Louis, MO 63108$470,560
Gaddellnet ConsultingManaged It ServicesPO BOX 790379, St Louis, MO 63179$179,656
Revenue and Support

Revenue Composition

Contributions and Grants
$14,185,402
Program Service Revenue
$9,541,848
Investment Income
$3,611,340
Other Revenue
$-106,314
All Other Contributions
$13,795,208
Change in Net Assets
$951,279

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$266,020Stock Quote
Food Inventory1$168,49950% OF RETAIL VALUE
Cars and Other Vehicles49$29,928Retail Value
Total Noncash Contributions69$464,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,155,454
Revenue Not Reported on Financial Statements
$76,822
Revenue Not Reported on Form 990
$12,401,522
Other Revenue Adjustments
$-88,425
Total Revenue per Audited Statements
$39,556,976
Total Revenue per Form 990
$27,232,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,072,209
Salaries, Compensation, and Employee Benefits$12,650,964
Total Fundraising Expense$3,660,927
Professional Fundraising Fees$557,824
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,235,309$455,999$1,265,417$9,956,725
Depreciation Depletion$1,659,632$101,208$40,545$1,801,385
All Other Expenses$1,324,286$2,241$74,565$1,401,092
Other Employee Benefits$1,104,402$83,747$133,160$1,321,309
Office Expenses$864,478$71,735$346,128$1,282,341
Fees for Services Other$744,506$51,355$205,712$1,001,573
Occupancy$762,916$58,324$10,233$831,473
Payroll Taxes$634,688$43,289$93,168$771,145
Current Officers, Directors, Trustees, and Key Employees$359,858$226,872$15,055$601,785
Fees for Services Professional Fundraising--$557,824$557,824
Insurance$346,075$47,758$55,289$449,122
Advertising$197,524$15,169$58,875$271,568
Other Expenses$256,731$81,464$629,402$256,731
Fees for Service Investment Mgmnt Fees-$165,247-$165,247
Travel$87,909$11,833$39,058$138,800
Fees for Services Accounting$40,000$10,000$10,000$60,000
Fees for Services Legal$22,054$1,506$25,168$48,728
Fees for Services Lobbying$12,000--$12,000
Total Functional Expenses$21,184,807$1,435,263$3,660,927$26,280,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,280,997
Total Expenses per Audited Statements$25,931,918
Expenses per Audited Statements$25,843,493
Expenses Not Reported on Financial Statements$437,504
Other Expense Adjustments$272,257
Expenses Not Reported on Form 990$88,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$557,824
Fundraising Direct Expenses$490,860
Fundraising Gross Income$148,960

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Balloon Glow$258,606$137,200$13,408$123,792
Purses for Pooches$118,035$11,760$11,025$735
Total Events$539,154$148,960$490,860$-341,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 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.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Missouri
EIN
43-0652638
Phone
3149511509
Address
1201 MACKLIND AVENUE, ST LOUIS, MO 63110

Signing Officer

Name
Kathryn Warnick
Title
President
Phone
3149511509
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Warnick
Formed
1870
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
17
Employees
320
Volunteers
1,500

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trusts 5,240,992. Change in value of beneficial interest in charitable remainder unitrust 675,996. Change in value of charitable gift annuities -13,914. Change in value of beneficial interest in assets held by others 161,398.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trusts 5,240,992. Change in value of beneficial interest in charitable remainder unitrust 675,996. Discounts netted with revenue -256,731. Change in value of charitable gift annuities -13,914. Advertising expenses -15,526. Change in value of beneficial interests in assets held by others 161,398.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -88,425.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 88,425.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Discounts netted with revenue 256,731. Advertising expenses 15,526.”

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.”

Raw XML AppendixShowing 400 of 958 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY ARSHADI
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER BLUMEYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (BEG. 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VETERINARIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt27VETERINARIAN
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