2024-11-05T08:50:23-05:00 2023-12-31 431182376 HILLIN AND COMPANY PC 364 S BROADVIEW ST CAPE GIRARDEAU MO 63703 990 2023-01-01 431108057 THE HUMANE SOCIETY OF SOUTHEAST MO HUMA 5733345837 180 WESTON STREET CAPE GIRARDEAU MO 63701 CHARLOTTE CRAIG PRESIDENT 5733345837 2024-09-26 true true JOHN HILLIN P00396177 5733348200 2024-11-04 2023 2024-10-15 13:58:12Z SOUTHEAST MISSOURI PETS CHARLOTTE CRAIG 354 CO RD 332 GORDONVILLE MO 63701 1207626 false X WWW.SEMOPETS.ORG X 1978 MO TO PROVIDE SHELTER, CARE AND ADOPTION SERVICES FOR ANIMALS IN SOUTHEAST MISSOURI. 9 9 41 0 850228 706800 463354 476606 -35439 24220 131 0 1278274 1207626 0 0 882131 1144711 7526 122820 579240 678645 1461371 1830882 -183097 -623256 4856826 4309984 1095685 1165964 3761141 3144020 TO ADVOCATE FOR HUMANE TREATMENT OF ALL ANIMALS AND ENCOURAGE SPAYING AND NEUTERING TO DECREASE OVERPOPULATION OF DOMESTIC ANIMALS. false false 1396742 443591 THE 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. 25014 33015 SPAY-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. 1421756 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 12 0 false 41 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false KAREN HONAAS 5733345837 180 WESTON STREET CAPE GIRARDEAU MO 63701 X EVERETT CASSADY TREASURER X X 0 0 0 CHARLOTTE CRAIG PRESIDENT X X 0 0 0 MARSHA HASKELL BOARD MEMBER X 0 0 0 SAM HERNDON BOARD MEMBER X 0 0 0 KAREN HONAAS SECRETARY X X 0 0 0 LOUIS LONG BOARD MEMBER X 0 0 0 GLENDA QUINN BOARD MEMBER X 0 0 0 JANET ROBERT BOARD MEMBER X 0 0 0 BRETT YOUNT BOARD MEMBER X 0 0 0 false false false 706800 40390 706800 ADOPTION FEE INCOME 900099 241492 241492 CITY/COUNTY CONTRACTS 900099 154421 154421 GRANT INCOME 900099 36963 36963 OTHER 900099 17505 17505 OWNER SURRENDER FEES 900099 10460 10460 15765 15765 476606 24220 24220 1207626 500826 982002 785602 147300 49100 11873 9498 1781 594 73734 58987 11060 3687 77102 61682 11565 3855 6135 6135 13150 13150 7526 7526 5684 5684 16845 8382 7415 1048 36393 10667 18335 7391 118494 94737 16882 6875 13364 10691 2005 668 66746 22694 22026 22026 114949 99766 8381 6802 55442 44354 8316 2772 ANIMAL CARE 128344 128344 CLEANING SUPPLIES 32417 27554 3242 1621 SNAP EXPENSE 25014 25014 MISCELLANEOUS 16760 5586 5586 5588 28908 22514 3127 3267 1830882 1421756 286306 122820 600224 275880 154602 68310 224083 117332 8640 4426412 604458 3877917 3821954 17364 504 4856826 4309984 28103 1095685 1137861 1095685 1165964 X 2559759 3018898 1201382 125122 3761141 3144020 4856826 4309984 -623256 6135 X true X true X true false X 1051082 1373382 1660798 850228 706800 5642290 1051082 1373382 1660798 850228 706800 5642290 5642290 5642290 2002300 1.00000 1.00000 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 153019 153019 195211 137228 57983 15750 9056 6694 4062432 458174 3604258 3821954 FMSB LINE OF CREDIT 1060758 PAYROLL LIABILITIES 29532 ACCRUED PAYROLL 25023 LONG-TERM LEASE PAYABLE 13968 LEASE PAYABLE 3542 DEFERRED REVENUE 3400 ACCRUED INTEREST 1638 1137861 1207626 1207626 1207626 1830882 1830882 1830882 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. X 1 40390 false false false 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