2023-09-05T09:25:05-04:00 2022-12-31 431182376 HILLIN AND COMPANY PC 364 S BROADVIEW ST CAPE GIRARDEAU MO 63703 990 2022-01-01 431108057 THE HUMANE SOCIETY OF SOUTHEAST MO HUMA 5733345837 180 WESTON STREET CAPE GIRARDEAU MO 63701 CHARLOTTE CRAIG PRESIDENT 5733345837 2023-08-10 true CHARLOTTE CRAIG 999009999 true JAMES M HILLIN P00396007 5733348200 2023-08-21 2022 2023-04-26 12:10:37Z SOUTHEAST MISSOURI PETS CHARLOTTE CRAIG 354 CO RD 332 GORDONVILLE MO 63701 1278274 false X WWW.SEMOPETS.ORG X 1978 MO TO PROVIDE SHELTER, CARE AND ADOPTION SERVICES FOR ANIMALS IN SOUTHEAST MISSOURI. 8 8 41 0 1660798 850228 324400 463354 26849 -35439 -2351 131 2009696 1278274 0 0 557464 882131 0 113440 365222 579240 922686 1461371 1087010 -183097 5341589 4856826 1397351 1095685 3944238 3761141 TO ADVOCATE FOR HUMANE TREATMENT OF ALL ANIMALS AND ENCOURAGE SPAYING AND NEUTERING TO DECREASE OVERPOPULATION OF DOMESTIC ANIMALS. false false 1096065 428529 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. 18690 34825 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. 1114755 true true false false false false false false true false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 false 41 true false false false false false false false false X 8 8 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 false false false 185606 664622 20283 850228 ADOPTION FEE INCOME 900099 269762 269762 CITY/COUNTY CONTRACTS 900099 152321 152321 SNAP INCOME 900099 17326 17326 OWNER SURRENDER FEES 900099 10317 10317 RETURN TO OWNER FEES 900099 4410 4410 9218 9218 463354 -35439 -35439 185606 DISCOUNTS EARNED 900099 131 131 131 1278274 428046 748724 598979 97334 52411 2547 2038 331 178 69140 55312 8988 4840 61720 49376 8024 4320 7887 7887 18785 18785 22694 6952 11898 3844 33115 8463 16440 8212 115152 88186 19571 7395 12180 12180 57727 19243 19242 19242 88481 77863 5309 5309 48462 38770 7269 2423 ANIMAL CARE 100012 100012 SNAP EXPENSE 18690 18690 CLEANING SUPPLIES 17340 15606 1734 CREDIT CARD FEES 13373 11367 2006 25342 11718 10364 3260 1461371 1114755 233176 113440 1080792 600224 193190 154602 329874 224083 4369002 491085 3737733 3877917 5341589 4856826 1397351 1095685 1397351 1095685 X 2975355 2559759 968883 1201382 3944238 3761141 5341589 4856826 -183097 X true X true X true false X 414518 1051082 1373382 1660798 850228 5350008 414518 1051082 1373382 1660798 850228 5350008 5350008 5350008 1794860 1.00000 1.00000 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 150373 150373 3837741 140269 3697472 3847845 FMSB LINE OF CREDIT 1066397 PAYROLL LIABILITIES 23153 DUE TO EMPLOYEES 6135 1095685 1278274 1278274 1278274 1461371 1461371 1461371 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. BUILDING FUND 124620 124620 X-RAY MACHINE 20500 20500 3 25849 25849 170969 170969 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