Tri-Lakes Humane Society
- Assets
- $1.4m
- Revenue
- $216.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Reeds Spring, MO
- Founding
- 08/1978
- Data as of
- 12/2021
- EIN
- 43-1140649
Organization Overview
Tri-Lakes Humane Society is located in Reeds Spring, MO. The organization was established in 1978. 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, Tri-Lakes Humane Society employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Lakes 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, Tri-Lakes Humane Society generated $216.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $260.6k during the year ending 12/2021. 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
ANIMAL WELFARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TEMPORARY SHELTER FOR STRAY AND ABANDONED ANIMALS WHILE SEEKING TO FIND THEM PERMANENT HOMES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Chavez Vice President/secretary | OfficerTrustee | 1 | $0 |
Jacqueline Walton Treasurer | OfficerTrustee | 10 | $0 |
Connie Adler President | OfficerTrustee | 8 | $0 |
Linda Holt Vice President | OfficerTrustee | 6 | $0 |
Sherrie Kuyper Board Member | Trustee | 3 | $0 |
Ann Ferguson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,505 |
| Total Program Service Revenue | $47,344 |
| Investment income | $27,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,201 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,540 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,851 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,081 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $11,509 |
| All other expenses | $70,257 |
| Total functional expenses | $260,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,521 |
| Savings and temporary cash investments | $156,112 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $19,366 |
| Net Land, buildings, and equipment | $516,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $654,535 |
| Total assets | $1,381,389 |
| Accounts payable and accrued expenses | $0 |
| 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 | $25,800 |
| Other liabilities | $2,644 |
| Total liabilities | $28,444 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,352,945 |
| Total liabilities and net assets/fund balances | $1,381,389 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tri-Lakes Humane Society has recieved totaling $19,191.
| Awarding Organization | Amount |
|---|---|
Denise G Buhrman Trust Milwaukee, WI PURPOSE: GENERAL OPERATING | $18,620 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $571 |
Endowment Analysis
| Beg. Balance | $650,000 |
| Earnings | $26,085 |
| Net Contributions | $4,535 |
| Other Expense | $26,085 |
| Ending Balance | $654,535 |
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 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
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 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Old Friends Senior Dogs Mount Juliet, TN | $27,002,076 | $5,158,675 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |