Civic Intelligence

The Humane Society of Southeast Mo

EIN 43-1108057 • 501(c)3 • Cape Girardeau, MO

Profile

To advocate for humane treatment of all animals and encourage spaying and neutering to decrease overpopulation of domestic animals.

180 Weston StreetCape Girardeau, MO 63701

www.semopets.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,325,334

Up $15,350 (+0.4%) from 2023

Liabilities

Down

$942,695

Down $223,269 (-19%) from 2023

Net Assets

Up

$3,382,639

Up $238,619 (+7.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$1,884,091

Up $676,465 (+56%) from 2023

Expenses

Down

$1,645,472

Down $185,410 (-10%) from 2023

Net Income

Up

$238,619

Up $861,875 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $519,824Liabilities 2011: $8,374Net Assets 2011: $511,4502011Assets 2012: $541,202Liabilities 2012: $13,757Net Assets 2012: $527,4452012Assets 2013: $587,078Liabilities 2013: $13,110Net Assets 2013: $573,9682013Assets 2014: $597,237Liabilities 2014: $26,603Net Assets 2014: $570,6342014Assets 2015: $829,333Liabilities 2015: $29,244Net Assets 2015: $800,0892015Assets 2016: $904,991Liabilities 2016: $27,713Net Assets 2016: $877,2782016Assets 2017: $1,086,358Liabilities 2017: $18,349Net Assets 2017: $1,068,0092017Assets 2018: $1,122,282Liabilities 2018: $23,813Net Assets 2018: $1,098,4692018Assets 2019: $1,860,771Liabilities 2019: $21,811Net Assets 2019: $1,838,9602019Assets 2020: $2,893,151Liabilities 2020: $35,923Net Assets 2020: $2,857,2282020Assets 2021: $5,341,589Liabilities 2021: $1,397,351Net Assets 2021: $3,944,2382021Assets 2022: $4,856,826Liabilities 2022: $1,095,685Net Assets 2022: $3,761,1412022Assets 2023: $4,309,984Liabilities 2023: $1,165,964Net Assets 2023: $3,144,0202023Assets 2024: $4,325,334Liabilities 2024: $942,695Net Assets 2024: $3,382,6392024

Highlighted filing

2024

Assets$4,325,334
Liabilities$942,695
Net Assets$3,382,639
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $573,116Expenses 2011: $288,760Net Income 2011: $284,3562011Expenses 2012: $252,8422012Revenue 2013: $367,130Expenses 2013: $320,607Net Income 2013: $46,5232013Revenue 2014: $328,157Expenses 2014: $331,491Net Income 2014: -$3,3342014Revenue 2015: $618,668Expenses 2015: $389,213Net Income 2015: $229,4552015Revenue 2016: $508,056Expenses 2016: $430,867Net Income 2016: $77,1892016Revenue 2017: $774,490Expenses 2017: $583,759Net Income 2017: $190,7312017Revenue 2018: $697,774Expenses 2018: $667,314Net Income 2018: $30,4602018Revenue 2019: $1,415,220Expenses 2019: $674,729Net Income 2019: $740,4912019Revenue 2020: $1,708,606Expenses 2020: $690,338Net Income 2020: $1,018,2682020Revenue 2021: $2,009,696Expenses 2021: $922,686Net Income 2021: $1,087,0102021Revenue 2022: $1,278,274Expenses 2022: $1,461,371Net Income 2022: -$183,0972022Revenue 2023: $1,207,626Expenses 2023: $1,830,882Net Income 2023: -$623,2562023Revenue 2024: $1,884,091Expenses 2024: $1,645,472Net Income 2024: $238,6192024

Highlighted filing

2024

Revenue$1,884,091
Expenses$1,645,472
Net Income$238,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,325,334
Liabilities
$942,695
Net assets
$3,382,639
Revenue
$1,884,091
Expenses
$1,645,472
Net income
$238,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.94$3.38$1.88$1.65$0.24
2023Summary only. Only limited summary data is available for this year.$4.31$1.17$3.14$1.21$1.83$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.10$3.76$1.28$1.46$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.40$3.94$2.01$0.92$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.04$2.86$1.71$0.69$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$1.42$0.67$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.70$0.67$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.77$0.58$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.88$0.51$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.62$0.39$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.33$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.37$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.25
2011Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.57$0.29$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,278,274
Mission and Program Overview

Mission

To advocate for humane treatment of all animals and encourage spaying and neutering to decrease overpopulation of domestic animals.

To provide shelter, care and adoption services for animals in southeast missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,737,733$3,877,917▲ $140,184
Cash and Non-Interest-Bearing Accounts$1,080,792$600,224▼ $480,568
Pledges and Grants Receivable$329,874$224,083▼ $105,791
Savings and Temporary Cash Investments$193,190$154,602▼ $38,588
Total Assets$5,341,589$4,856,826▼ $484,763
Liabilities
Other Liabilities$1,397,351$1,095,685▼ $301,666
Total Liabilities$1,397,351$1,095,685▼ $301,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,975,355$2,559,759▼ $415,596
Net Assets With Donor Restrictions$968,883$1,201,382▲ $232,499
Total Net Assets Fund Balance$3,944,238$3,761,141▼ $183,097
Total Liabilities and Net Assets / Fund Balance$5,341,589$4,856,826▼ $484,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,697,472$140,269$3,837,741
Land$150,373-$150,373
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Charlotte CraigPresident
Glenda QuinnBoard Member
Janet RobertBoard Member
Louis LongBoard Member
Marsha HaskellBoard Member
Sam HerndonBoard Member
Karen HonaasSecretary
Everett CassadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,228
Program Service Revenue
$463,354
Investment Income
$-35,439
Other Revenue
$131
All Other Contributions
$664,622
Change in Net Assets
$-183,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,274
Total Revenue per Audited Statements
$1,278,274
Total Revenue per Form 990
$1,278,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,131
Other Expenses$579,240
Total Fundraising Expense$113,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,979$97,334$52,411$748,724
Occupancy$88,186$19,571$7,395$115,152
Depreciation Depletion$77,863$5,309$5,309$88,481
Other Employee Benefits$55,312$8,988$4,840$69,140
Payroll Taxes$49,376$8,024$4,320$61,720
Interest$19,243$19,242$19,242$57,727
Insurance$38,770$7,269$2,423$48,462
Office Expenses$8,463$16,440$8,212$33,115
All Other Expenses$11,718$10,364$3,260$25,342
Advertising$6,952$11,898$3,844$22,694
Fees for Services Accounting-$18,785-$18,785
Other Expenses$11,367$1,734$2,006$13,373
Conferences and Meetings$12,180--$12,180
Fees for Services Legal-$7,887-$7,887
Pension Plan Contributions$2,038$331$178$2,547
Total Functional Expenses$1,114,755$233,176$113,440$1,461,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,461,371
Total Expenses per Audited Statements$1,461,371
Total Expenses per Form 990$1,461,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Fund$124,620---
X-ray Machine$20,500---
Total Events$170,969---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fmsb Line of Credit$1,066,397
Payroll Liabilities$23,153
Due to Employees$6,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board of directors are provided the form 990 prior to filing and have an opportunity to ask any questions that they may have and approve the filing of the form”

Form 990, Page 6, Part VI, Line 19

“Governing documents and 990 available upon request”

Filing and Contact Details

Filer

Filer Name
The Humane Society of Southeast Mo
EIN
43-1108057
Phone
5733345837
Address
180 WESTON STREET, CAPE GIRARDEAU, MO 63701
Doing Business As
Southeast Missouri Pets

Signing Officer

Name
Charlotte Craig
Title
President
Phone
5733345837
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Craig
Formed
1978
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
41

Preparer

Firm
Hillin and Company Pc
Address
364 S BROADVIEW ST, CAPE GIRARDEAU, MO 63703
Preparer
James M Hillin
Phone
5733348200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The spay neuter escrow account is comprised of fees in the amount of 25 for each cat and 35 for each dog adopted. These fees are refunded when the spay/neuter surgery is completed on the adopted animals. The surgery must be completed within five months of the adoption or the deposit is forfeited to the organization.”

Raw XML AppendixShowing 400 of 436 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt03844
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011898
IRS990/AdvertisingGrp/ProgramServicesAmt06952
IRS990/AdvertisingGrp/TotalAmt022694
IRS990/AllOtherContributionsAmt0664622
IRS990/AllOtherExpensesGrp/FundraisingAmt03260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011718
IRS990/AllOtherExpensesGrp/TotalAmt025342
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN HONAAS
IRS990/BooksInCareOfDetail/PhoneNum05733345837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 WESTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE GIRARDEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01080792
IRS990/CashNonInterestBearingGrp/EOYAmt0600224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012180
IRS990/ConferencesMeetingsGrp/TotalAmt012180
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0185606
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0850228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-35439
IRS990/CYOtherExpensesAmt0579240
IRS990/CYOtherRevenueAmt0131
IRS990/CYProgramServiceRevenueAmt0463354
IRS990/CYRevenuesLessExpensesAmt0-183097
IRS990/CYSalariesCompEmpBnftPaidAmt0882131
IRS990/CYTotalExpensesAmt01461371
IRS990/CYTotalFundraisingExpenseAmt0113440
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01278274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05309
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05309
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077863
IRS990/DepreciationDepletionGrp/TotalAmt088481
IRS990/Desc0THE HUMANE SOCIETY TAKES IN LOST OR STRAY ANIMALS AND PROVIDES FOOD, SHELTER AND MEDICAL ATTENTION, ANIMALS ARE PLACED FOR ADOPTION WHENEVER POSSIBLE. THE HUMANE SOCIETY PROVIDES SHELTER TO MANY ANIMALS FROM A 17 COUNTY AREA. BY MAXIMIZING ADOPTIONS AND TRANSFERS TO ANIMAL RESCUE ORGANIZATIONS WITH WAITING ADOPTERS, OUR ADOPTION RATE INCREASES EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SOUTHEAST MISSOURI PETS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0968883
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01201382
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01096065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018785
IRS990/FeesForServicesAccountingGrp/TotalAmt018785
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07887
IRS990/FeesForServicesLegalGrp/TotalAmt07887
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0EVERETT CASSADY
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM HERNDON
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IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENDA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET ROBERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/IRPDocumentCnt015
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY-NEUTER ASSISTANCE PROGRAM (SNAP). THE SPAYING OF ANIMALS HELPS CONTROL THE NUMBER OF LOST OR STRAY ANIMALS. THE SNAP PROGRAM PROVIDES LOW COST SPAY/NUETER ASSISTANCE FOR ANIMALS OWNED BY PERSONS WITH LIMITED RESOURCES. MANY PEOPLE PARTICIPATE IN THE SNAP PROGRAM EVERY YEAR. IN ADDITION, AN ANNUAL ONE DAY EVENT PROVIDES VOUCHERS FOR FREE SPAY/NEUTER TO ANYONE WHO PARTICIPATES, WITHOUT ANY INCOME RESTRICTIONS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SPAY NEUTER ESCROW ACCOUNT IS COMPRISED OF FEES IN THE AMOUNT OF 25 FOR EACH CAT AND 35 FOR EACH DOG ADOPTED. THESE FEES ARE REFUNDED WHEN THE SPAY/NEUTER SURGERY IS COMPLETED ON THE ADOPTED ANIMALS. THE SURGERY MUST BE COMPLETED WITHIN FIVE MONTHS OF THE ADOPTION OR THE DEPOSIT IS FORFEITED TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED THE FORM 990 PRIOR TO FILING AND HAVE AN OPPORTUNITY TO ASK ANY QUESTIONS THAT THEY MAY HAVE AND APPROVE THE FILING OF THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND 990 AVAILABLE UPON REQUEST
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IRS990/USAddress/AddressLine1Txt0354 CO RD 332
IRS990/USAddress/CityNm0GORDONVILLE
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