Tri-lakes Humane Society is a 501(c)(3) organization based in Reeds Spring, Missouri, registered in 1978, with $568,224 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$568K
▲ 151.2% vs prior year
Animals median: $151K
Expenses (FY2024)
$278K
Net assets
$1.5M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Tri-lakes Humane Society— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Tri-lakes Humane Society: 66 mo reserves · +51% margin earns a B+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Tri-lakes Humane Society— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Tri-lakes Humane Society: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $236K (FY2013) to $568K (FY2024) across 12 reported years.
Financial snapshot
Operating margin
51.2%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$1.5M
Total liabilities
$2,719
Net assets
$1.5M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $568,224▲151% | $277,534▲0.2% | $1,535,587▲23.5% | $1,538,306▲23.4% | 990 |
| 2023 | $226,218 | $276,974▼3.0% | $1,243,043▼3.9% | $1,246,748▼3.9% | 990 |
| 2022 | $226,294▲4.5% | $285,441▲9.5% | $1,293,797▼4.4% | $1,296,947▼6.1% | 990 |
| 2021 | $216,540▼17.2% | $260,568▲3.0% | $1,352,945▼3.2% | $1,381,389▼1.3% | 990 |
| 2020 | $261,519▼13.0% | $252,918▼14.4% | $1,396,973▲0.6% | $1,399,840▲0.6% | 990 |
| 2019 | $300,458▲5.8% | $295,617▼3.7% | $1,388,372▲0.3% | $1,390,944▲0.4% | 990 |
| 2018 | $284,035▲17.9% | $306,857▲11.7% | $1,383,531▼1.6% | $1,385,913▼1.6% | 990 |
| 2017 | $240,816▼11.7% | $274,631▲6.0% | $1,406,199▼2.3% | $1,408,901▼2.4% | 990 |
| 2016 | $272,808▲20.3% | $259,114▼0.4% | $1,440,014▲1.0% | $1,443,016▲1.0% | 990 |
| 2015 | $226,810▲0.1% | $260,248▲5.1% | $1,426,320▼2.3% | $1,429,313▼2.2% | 990 |
| 2014 | $226,676▼3.9% | $247,703▲5.0% | $1,459,758▼1.4% | $1,462,194▼1.4% | 990 |
| 2013 | $235,994 | $235,821▼2.0% | $1,480,785 | $1,483,229 | 990 |
| 2012 | — | $240,748▲24.0% | $1,480,612▲12.3% | $1,482,946▲12.3% | 990 |
| 2011 | — | $194,132▲4.4% | $1,318,319▲74.0% | $1,320,670▲74.3% | 990 |
| 2010 | — | $185,890 | $757,700 | $757,700 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
7 grants to Tri-lakes Humane Society totaling $54K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Greater Kansas City Community Foundation | Environment & animals | 2024 | $10,000 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2023 | $7,000 |
| Petsmart Charities Inc | Adoption | 2018 | $6,110 |
| Petsmart Charities Inc | Adoption | 2017 | $7,200 |
| Petsmart Charities Inc | Adopt | 2016 | $8,020 |
| Petsmart Charities Inc | Adopt | 2015 | $6,880 |
| Petsmart Charities Inc | Adopt | 2014 | $8,645 |
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Data for Tri-lakes Humane Society (EIN 43-1140649) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.