2024-11-15T11:31:44-05:00 2023-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2023-01-01 430666742 CENTRAL MISSOURI HUMANE SOCIETY CENT 5734437387 616 BIG BEAR BLVD COLUMBIA MO 65202 JULIE ABER EXECUTIVE DIRECTOR 5734437863 2024-11-15 true false HEATHER MARTIN P01591470 5734491599 2024-11-15 2023 2024-10-15 13:58:12Z JULIE ABER 2606995 false X CMHSPETS.ORG X 1943 MO PROMOTES THE WELL-BEING OF COMPANION ANIMALS AND PETS THAT ENRICH THE LIVES OF THE PEOPLE WHO LOVE THEM. 14 14 32 273 0 1593254 1494946 429453 487776 -6974 63776 -17008 -4182 1998725 2042316 0 0 840496 817724 0 138514 445603 536752 1286099 1354476 712626 687840 3103790 3904411 27834 37292 3075956 3867119 X PROMOTES THE WELL-BEING OF COMPANION ANIMALS AND PETS THAT ENRICH THE LIVES OF THE PEOPLE WHO LOVE THEM. false false 1087919 487776 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 2023 YEAR: 2,464 ANIMALS CAME INTO OUR CARE 2,175 ANIMALS ADOPTED 1,584 ANIMALS CARED FOR BY FOSTER FAMILIES 97% PLACEMENT RATE 3,217 SPAY/NEUTER SURGERIES 25,054 POUNDS OF PET FOOD GIVEN OUT 1087919 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 32 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true true false X JULIE ABER 5734437863 616 BIG BEAR BLVD COLUMBIA MO 65202 JULIE ABER EXECUTIVE DI 40.00 X 66323 0 4712 BRUCE BAKER DIRECTOR 1.00 X 0 0 0 ERIC BARNES DIRECTOR 1.00 X 0 0 0 STEPHANIE BROWNING EX-OFFICIO 1.00 X 0 0 0 JACOB BRUMMET DIRECTOR 1.00 X 0 0 0 ROBERT CHURCHILL PRESIDENT 3.00 X X 0 0 0 WENDALL COONCE DIRECTOR 1.00 X 0 0 0 JODY CROWE DIRECTOR 1.00 X 0 0 0 AMY BURLING DVM EX-OFFICIO 1.00 X 0 0 0 RENEE HOAGENSON DIRECTOR 1.00 X 0 0 0 ABBY OWEN DIRECTOR 1.00 X 0 0 0 SAMANTHA POTTER VICE PRESIDE 3.00 X X 0 0 0 LEONA RUBIN SECRETARY 3.00 X X 0 0 0 JESSICA SCHLOSSER DIRECTOR 1.00 X 0 0 0 MARY LEE SIEBERT DIRECTOR 1.00 X 0 0 0 STEVE SMITH TREASURER 3.00 X X 0 0 0 DAVID WHELAN DIRECTOR 1.00 X 0 0 0 66323 4712 false false false 102548 1392398 70965 1494946 CONTRACTED SERVICES 900099 213895 213895 SHELTER INCOME 900099 188585 188585 VETERINARY INCOME 900099 81876 81876 VOLUNTEER INCOME 900099 3420 3420 487776 78643 78643 524730 539597 -14867 -14867 -14867 20900 102548 25082 -4182 2042316 487776 63776 71035 60380 7103 3552 639209 543327 63921 31961 53746 45684 5375 2687 53734 45674 5373 2687 1080 1080 18307 18307 16052 16052 6161 6161 33085 28122 3309 1654 69019 58666 6902 3451 27467 27467 ANIMAL CARE 163778 163778 VETERINARIAN 112900 112900 DEVELOPMENT EXPENSES 67192 67192 CAPITAL CAMPAIGN 9767 9767 11944 1921 621 9402 1354476 1087919 128043 138514 915203 757822 400006 1194 1105093 603053 529507 502040 1259074 2623355 20000 3103790 3904411 27834 37292 27834 37292 X 1709870 2161379 1366086 1705740 3075956 3867119 3103790 3904411 X 687840 103323 X X false true X true false X 586280 710121 1648190 1593254 1494946 6032791 434858 427026 466528 438453 508676 2275541 1021138 1137147 2114718 2031707 2003622 8308332 5000 11465 42355 134013 69397 262230 5000 11465 42355 134013 69397 262230 8046102 18252 12156 19086 39804 78643 167941 18252 12156 19086 39804 78643 167941 1039390 1149303 2133804 2071511 2082265 8476273 0.94920 0.98580 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 764018 445722 318296 187757 157331 30426 93318 93318 502040 2154669 103323 103323 2051346 16052 -25082 -9030 2042316 1363506 1363506 16052 -25082 -9030 1354476 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPS -25,082 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT FUNDRASING EXPS -25,082 WHISKERS AND WI 82514 61614 20900 12369 3293 9420 COMMUNITY PROJE 27006 27006 1 13928 13928 123448 102548 20900 12369 3293 9420 25082 -4182 X 3 70965 OPEN MARKET false false false 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 2023 YEAR: 2,464 ANIMALS CAME INTO OUR CARE 2,175 ANIMALS ADOPTED 1,584 ANIMALS CARED FOR BY FOSTER FAMILIES 97% PLACEMENT RATE 3,217 SPAY/NEUTER SURGERIES 25,054 POUNDS OF PET FOOD GIVEN OUT 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. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPS 25,082 DIRECT FUNDRASING EXPS -25,082 FORM 990, PART XII AT THE TIME OF THE FILING OF THE FORM 990, THE ORGANIZATION'S AUDIT FOR THE YEAR ENDED DECEMBER 31, 2023 HAS NOT BEEN FINALIZED.