Metro East Humane Society
- Assets
- $2.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Edwardsville, IL
- Founding
- 04/1987
- Data as of
- 12/2021
- EIN
- 37-1196065
Organization Overview
Metro East Humane Society is located in Edwardsville, IL. The organization was established in 1987. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Metro East Humane Society employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metro East Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Metro East Humane Society generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $931.6k during the year ending 12/2021. While expenses have increased by 13.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE ANIMAL WELFARE IN THE ST. LOUIS METRO EAST BY PROVIDING QUALITY ANIMAL SERVICES INCLUDING ADOPTION OF ANIMALS, ADVOCACY AND PREVENTITIVE INITIATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENRICH LIVES BY UNITING CATS AND DOGS WITH LOVING HOMES BY: -STAFF AND SUPPORT A "NO-KILL" ANIMAL SHELTER DEDICATED TO PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR CATS AND DOGS; -PROVIDE HUMANE MEDICAL TREATMENT, VACCINATIONS, AND SPAY/NEUTER SERVICE TO SHELTER ANIMALS IN NEED; -PROMOTE THE EDUCATION OF ADULTS AND YOUTH ON THE HUMANE TREATMENT OF ANIMALS, INCLUDING RESPONSIBLE PET OWNERSHIP AND POPULATION CONTROL MEASURES; -VALUE AND ENCOURAGE PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS, SCHOOLS, PUBLIC INSTITUTIONS, PRIVATE CORPORATIONS, AND ELECTED OFFICIALS; AND -RESPECT THE PUBLIC TRUST THROUGH THE PROPER MANAGEMENT OF OUR RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Schmidt Executive Director | Officer | 40 | $72,432 |
Elise Italiano President | OfficerTrustee | 3 | $0 |
Dylan Brinkmann Vice President | OfficerTrustee | 3 | $0 |
Jaci Rothe Secretary | OfficerTrustee | 3 | $0 |
Lisa Howell Treasurer | OfficerTrustee | 3 | $0 |
Debora Adoudib Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $196,151 |
| Related organizations | $0 |
| Government grants | $97,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $615,203 |
| Noncash contributions included in lines 1a–1f | $98,917 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $909,034 |
| Total Program Service Revenue | $263,224 |
| Investment income | $58,735 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,617 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,208,708 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,385 |
| Compensation of current officers, directors, key employees. | $9,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,520 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,022 |
| Advertising and promotion | $0 |
| Office expenses | $34,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,067 |
| Travel | $2,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,941 |
| Insurance | $27,113 |
| All other expenses | $0 |
| Total functional expenses | $931,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,315 |
| Savings and temporary cash investments | $153,879 |
| Pledges and grants receivable | $62,760 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,949 |
| Prepaid expenses and deferred charges | $4,305 |
| Net Land, buildings, and equipment | $370,869 |
| Investments—publicly traded securities | $1,146,815 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,043,892 |
| Accounts payable and accrued expenses | $33,152 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,152 |
| Net assets without donor restrictions | $1,086,355 |
| Net assets with donor restrictions | $924,385 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,043,892 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Metro East Humane Society has recieved totaling $12,787.
| Awarding Organization | Amount |
|---|---|
Bernice Barbour Foundation Inc Philadelphia, PA PURPOSE: MEHS CAPITAL CAMPAIGN | $5,000 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $2,250 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $2,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,737 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $1,350 |
Westrock Foundation Atlanta, GA PURPOSE: GRANTS FOR VOLUNTEERS GRANT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of Missouri St Louis, MO | $118,285,076 | $34,513,821 |
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |