Civic Intelligence

Central Missouri Humane Society

EIN 43-0666742 • 501(c)3 • Columbia, MO

View Organization Page

Profile

The central missouri humane society exists to prevent and alleviate suffering and uncontrolled reproduction of companion animals with emphasis on public education, adoption and providing basic veterinary services for underserved pet owners.

616 Big Bear BlvdColumbia, MO 65202

cmhspets.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$74,470

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,925,045

Up $3,020,634 (+77%) from 2023

Liabilities

Down

$34,047

Down $3,245 (-8.7%) from 2023

Net Assets

Up

$6,890,998

Up $3,023,879 (+78%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$4,360,907

Up $2,318,591 (+114%) from 2023

Expenses

Up

$1,438,114

Up $83,638 (+6.2%) from 2023

Net Income

Up

$2,922,793

Up $2,234,953 (+325%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $905,198Liabilities 2010: $20,105Net Assets 2010: $885,0932010Assets 2011: $867,955Liabilities 2011: $16,262Net Assets 2011: $851,6932011Assets 2012: $746,380Liabilities 2012: $27,214Net Assets 2012: $719,1662012Assets 2013: $714,559Liabilities 2013: $37,546Net Assets 2013: $677,0132013Assets 2014: $702,483Liabilities 2014: $31,464Net Assets 2014: $671,0192014Assets 2015: $647,729Liabilities 2015: $39,973Net Assets 2015: $607,7562015Assets 2016: $663,075Liabilities 2016: $38,549Net Assets 2016: $624,5262016Assets 2017: $1,244,815Liabilities 2017: $45,796Net Assets 2017: $1,199,0192017Assets 2018: $1,310,203Liabilities 2018: $22,844Net Assets 2018: $1,287,3592018Assets 2019: $1,326,544Liabilities 2019: $22,716Net Assets 2019: $1,303,8282019Assets 2020: $1,583,180Liabilities 2020: $141,244Net Assets 2020: $1,441,9362020Assets 2021: $2,429,545Liabilities 2021: $12,229Net Assets 2021: $2,417,3162021Assets 2022: $3,103,790Liabilities 2022: $27,834Net Assets 2022: $3,075,9562022Assets 2023: $3,904,411Liabilities 2023: $37,292Net Assets 2023: $3,867,1192023Assets 2024: $6,925,045Liabilities 2024: $34,047Net Assets 2024: $6,890,9982024

Highlighted filing

2024

Assets$6,925,045
Liabilities$34,047
Net Assets$6,890,998
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $966,0382010Expenses 2011: $975,7592011Expenses 2012: $906,8422012Revenue 2013: $889,185Expenses 2013: $944,768Net Income 2013: -$55,5832013Revenue 2014: $982,520Expenses 2014: $989,167Net Income 2014: -$6,6472014Revenue 2015: $949,760Expenses 2015: $1,012,005Net Income 2015: -$62,2452015Revenue 2016: $1,054,969Expenses 2016: $1,039,207Net Income 2016: $15,7622016Revenue 2017: $1,537,262Expenses 2017: $958,409Net Income 2017: $578,8532017Revenue 2018: $1,101,644Expenses 2018: $1,018,505Net Income 2018: $83,1392018Revenue 2019: $1,118,695Expenses 2019: $1,127,267Net Income 2019: -$8,5722019Revenue 2020: $1,138,455Expenses 2020: $1,017,914Net Income 2020: $120,5412020Revenue 2021: $2,133,804Expenses 2021: $1,144,836Net Income 2021: $988,9682021Revenue 2022: $1,998,725Expenses 2022: $1,286,099Net Income 2022: $712,6262022Revenue 2023: $2,042,316Expenses 2023: $1,354,476Net Income 2023: $687,8402023Revenue 2024: $4,360,907Expenses 2024: $1,438,114Net Income 2024: $2,922,7932024

Highlighted filing

2024

Revenue$4,360,907
Expenses$1,438,114
Net Income$2,922,793
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
$6,925,045
Liabilities
$34,047
Net assets
$6,890,998
Revenue
$4,360,907
Expenses
$1,438,114
Net income
$2,922,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.03$6.89$4.36$1.44$2.92
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.87$2.04$1.35$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.08$2.00$1.29$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$2.13$1.14$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$1.14$1.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$1.12$1.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.10$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.20$1.54$0.96$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.05$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.95$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.98$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$0.89$0.94$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$8,168,273
Mission and Program Overview

Mission

The central missouri humane society exists to prevent and alleviate suffering and uncontrolled reproduction of companion animals with emphasis on public education, adoption and providing basic veterinary services for underserved pet owners.

Promotes the well-being of companion animals and pets that enrich the lives of the people who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,623,355$5,177,883▲ $2,554,528
Land, Buildings, and Equipment, Net$502,040$1,304,811▲ $802,771
Cash and Non-Interest-Bearing Accounts$757,822$415,982▼ $341,840
Savings and Temporary Cash Investments$1,194$26,369▲ $25,175
Total Assets$3,904,411$6,925,045▲ $3,020,634
Other Assets Total$20,000--
Liabilities
Accounts Payable and Accrued Expenses$37,292$34,047▼ $3,245
Total Liabilities$37,292$34,047▼ $3,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,161,379$4,135,610▲ $1,974,231
Net Assets With Donor Restrictions$1,705,740$2,755,388▲ $1,049,648
Total Net Assets Fund Balance$3,867,119$6,890,998▲ $3,023,879
Total Liabilities and Net Assets / Fund Balance$3,904,411$6,925,045▲ $3,020,634

Asset Categories

AssetBook ValueDepreciationBasis
Land$860,000-$860,000
Buildings$303,160$460,857$764,017
Equipment$22,658$165,099$187,757
Other Land Buildings$118,993-$118,993
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie AberExecutive DiFT$70,301$4,169$74,470

Board Members and Trustees

NameTitle
Jody CrowePresident
Abby OwenDirector
Austin StidhamDirector
Bruce BakerDirector
David WhelanDirector
Eric BarnesDirector
Jacob BrummetDirector
Jessica SchlosserDirector
Jody CroweDirector
Mary Lee SiebertDirector
Renee HoagensonDirector
Wendall CoonceDirector
Abby OwenSecretary
Steve SmithTreasurer
Samantha PotterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,507,408
Program Service Revenue
$478,379
Investment Income
$272,292
Other Revenue
$102,828
All Other Contributions
$3,507,408
Change in Net Assets
$2,922,793

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
Securities Publicly Traded1$708,222Open Market
Total Noncash Contributions1$708,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,375,383
Revenue Not Reported on Financial Statements
$-14,476
Revenue Not Reported on Form 990
$101,086
Other Revenue Adjustments
$-37,624
Total Revenue per Audited Statements
$4,476,469
Total Revenue per Form 990
$4,360,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,416
Other Expenses$513,698
Total Fundraising Expense$134,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,259$73,207$36,604$732,070
Current Officers, Directors, Trustees, and Key Employees$59,756$7,030$3,515$70,301
Other Employee Benefits$57,012$6,707$3,354$67,073
Occupancy$52,821$4,238$3,089$60,148
Payroll Taxes$46,728$5,495$2,749$54,972
Office Expenses$31,975$3,762$3,391$39,128
Fees for Service Investment Mgmnt Fees-$23,149-$23,149
Depreciation Depletion$22,904--$22,904
Fees for Services Accounting-$18,915-$18,915
Other Expenses$101,657-$7,980$7,980
All Other Expenses$2,700$1,129-$3,829
Fees for Services Legal-$164-$164
Total Functional Expenses$1,159,625$143,796$134,693$1,438,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,590
Total Expenses per Audited Statements$1,452,590
Total Expenses per Form 990$1,438,114
Expenses Not Reported on Financial Statements$-14,476
Other Expense Adjustments$-37,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,452
Fundraising Direct Expenses$37,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whiskers and Wi$92,531$92,531$15,881$76,650
Community Proje$30,240$30,240-$30,240
Total Events$140,452$140,452$37,624$102,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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, Page 6, Part VI, Line 11B

“The treasurer of the board of directors and the executive director read the 990 prior to filing. After any changes are made as a result of their reviews and prior to filing, a draft copy of the form 990 is sent by email to each board member. The executive committee of the board of directors then authorizes the executive director to sign the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves the executive director's salary. Salary is determined by similar organizations and the local market requirements.”

Form 990, Page 6, Part VI, Line 15B

“Executive director and board of directors set annual compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Missouri Humane Society
EIN
43-0666742
Phone
5734437387
Address
616 BIG BEAR BLVD, COLUMBIA, MO 65202

Signing Officer

Name
Julie Aber
Title
Executive Director
Phone
5734437863
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Aber
Formed
1943
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
427

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Central missouri humane society provides pet adoption services, unwanted animal intake, animal rescue and lost & found services, animal welfare investigations, and veterinary services it serves as the main animal shelter for 20 counties in the mid-missouri area in addition to these services, cmhs also offers a wide variety of volunteer services to the community. For the 2024 year: 2,413 animals came into our care 2,068 animals adopted 1,257 animals cared for by foster families 95% placement rate 2,966 spay/neuter surgeries 31,626 pounds of pet food given out”

Form 990, Part XI, Line 9

“Direct fundraising exps 37,624 direct fundrasing exps -37,624”

Form 990, Part XII

“At the time of the filing of the form 990, the organization's audit for the year ended december 31, 2024 has not been finalized.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising exps -37,624”

Schedule D, Page 4, Part XII, Line 4B

“Direct fundrasing exps -37,624”

Raw XML AppendixShowing 400 of 552 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/TitleTxt12DIRECTOR
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