Nonprofit · EIN 43-1108057
HUMANE SOCIETY OF SOUTHEAST MO
Tax-exempt · CPE GIRARDEAU, MO 63701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,884,091 | $1,645,472 | $238,619 | $4,325,334 | $942,695 | $3,382,639 |
| December 31, 2023 | 990 | $1,207,626 | $1,830,882 | -$623,256 | $4,309,984 | $1,165,964 | $3,144,020 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,300,276
- Program service revenue
- $541,079
- Investment income
- $42,736
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $797,420
- Salaries, compensation and benefits (total)
- $941,875
- Professional fundraising fees
- $20,168
- Legal fees
- $31,570
- Accounting fees
- $28,035
- Occupancy
- $87,647
- Depreciation
- $119,969
- Program services (functional)
- $1,225,970
- Management and general (functional)
- $290,926
- Fundraising (functional)
- $128,576
Balance sheet and other
- Total assets, start of year
- $4,309,984
- Total assets, end of year
- $4,325,334
- Total liabilities, end of year
- $942,695
- Net assets, end of year
- $3,382,639
- Land, buildings and equipment
- $3,891,433
- Net assets without donor restrictions
- $3,250,511
- Net assets with donor restrictions
- $132,128
- Gross receipts
- $1,884,091
- Employees
- 35
- Year formed
- 1978
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVERETT CASSADY | BOARD MEMBER Trustee or director | – | $0 |
| CHARLOTTE CRAIG | PRESIDENT Trustee or director, Officer | – | $0 |
| RAELENNA FERGUSON | BOARD MEMBER Trustee or director | – | $0 |
| MARSHA HASKELL | SECRETARY Trustee or director, Officer | – | $0 |
| SAM HERNDON | BOARD MEMBER Trustee or director | – | $0 |
| KAREN HONAAS | TREASURY Trustee or director, Officer | – | $0 |
| LOIS LONG | BOARD MEMBER Trustee or director | – | $0 |
| GLENDA QUINN | BOARD MEMBER Trustee or director | – | $0 |
| BRETT YOUNT | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVERETT CASSADY | TREASURER Trustee or director, Officer | – | $0 |
| CHARLOTTE CRAIG | PRESIDENT Trustee or director, Officer | – | $0 |
| MARSHA HASKELL | BOARD MEMBER Trustee or director | – | $0 |
| SAM HERNDON | BOARD MEMBER Trustee or director | – | $0 |
| KAREN HONAAS | SECRETARY Trustee or director, Officer | – | $0 |
| LOUIS LONG | BOARD MEMBER Trustee or director | – | $0 |
| GLENDA QUINN | BOARD MEMBER Trustee or director | – | $0 |
| JANET ROBERT | BOARD MEMBER Trustee or director | – | $0 |
| BRETT YOUNT | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 180 WESTON ST, CPE GIRARDEAU, MO 63701-3566
- Principal officer (990 for 2024)
- CHARLOTTE CRAIG, 354 CO RD 332, GORDONVILLE, MO 63701
- Signed the 990
- CHARLOTTE CRAIG, PRESIDENT
- Phone
- (573) 334-5837
- Website
- WWW.SEMOPETS.ORG
- Return prepared by
- HILLIN AND COMPANY PC
Mission
TO ADVOCATE FOR HUMANE TREATMENT OF ALL ANIMALS AND ENCOURAGE SPAYING AND NEUTERING TO DECREASE OVERPOPULATION OF DOMESTIC ANIMALS.
Program accomplishments
- 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.Expenses $1,205,179 · revenue $505,669
- 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.Expenses $20,791 · revenue $35,410
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1108057
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $4,325,334
- Income (IRS master file)
- $1,884,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,884,091 | $1,645,472 | $4,325,334 | IRS |
| 990 | December 2023 | $1,207,626 | $1,830,882 | $4,309,984 | XML |
| 990 | December 2022 | $1,278,274 | $1,461,371 | $4,856,826 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1108057).
Questions about HUMANE SOCIETY OF SOUTHEAST MO
- What is the EIN of HUMANE SOCIETY OF SOUTHEAST MO?
- The employer identification number (EIN) of HUMANE SOCIETY OF SOUTHEAST MO is 43-1108057.
- Is HUMANE SOCIETY OF SOUTHEAST MO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to HUMANE SOCIETY OF SOUTHEAST MO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF SOUTHEAST MO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANE SOCIETY OF SOUTHEAST MO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF SOUTHEAST MO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUMANE SOCIETY OF SOUTHEAST MO?
- The 990 for the year ended December 31, 2024 names CHARLOTTE CRAIG.
- Who are the officers and directors of HUMANE SOCIETY OF SOUTHEAST MO?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF SOUTHEAST MO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,884,091, expenses of $1,645,472 and total assets of $4,325,334 at year end.
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