Metro East Humane Society
- Assets
- $2.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Edwardsville, IL
- Founding
- 04/1987
- Data as of
- 12/2023
- 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 12/2023, Metro East Humane Society employed 35 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 12/2023, Metro East Humane Society generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 16.0% per year over the past 8 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
2023
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 |
|---|---|---|---|
Dylan Brinkmann President | OfficerTrustee | 3 | $0 |
Jaci Rothe Vice President | OfficerTrustee | 3 | $0 |
Elise Italiano Secretary | OfficerTrustee | 3 | $0 |
Alan Pennington Treasurer | OfficerTrustee | 3 | $0 |
Debora Adoudib Director | Trustee | 1 | $0 |
Leann Aloisi Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,752 |
| Related organizations | $0 |
| Government grants | $68,727 |
| All other contributions, gifts, grants, and similar amounts not included above | $981,310 |
| Noncash contributions included in lines 1a–1f | $83,458 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,180,789 |
| Total Program Service Revenue | $305,541 |
| Investment income | $32,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$35,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,487,094 |
| 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. | $86,036 |
| Compensation of current officers, directors, key employees. | $10,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $601,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $56,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,404 |
| Advertising and promotion | $0 |
| Office expenses | $50,340 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,240 |
| Travel | $10,650 |
| 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 | $32,917 |
| Insurance | $37,805 |
| All other expenses | $6,181 |
| Total functional expenses | $1,225,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $532,823 |
| Savings and temporary cash investments | $16,870 |
| Pledges and grants receivable | $113,549 |
| 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 | $33,247 |
| Prepaid expenses and deferred charges | $11,893 |
| Net Land, buildings, and equipment | $366,153 |
| Investments—publicly traded securities | $1,079,703 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,409 |
| Total assets | $2,163,647 |
| Accounts payable and accrued expenses | $22,119 |
| 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 | $7,133 |
| Total liabilities | $29,252 |
| Net assets without donor restrictions | $1,491,376 |
| Net assets with donor restrictions | $643,019 |
| 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 | $2,163,647 |