2024-11-14T07:30:26-06:00 2023-12-31 710959317 RUSSELL & ASSOCIATES LLC 111 RIVERFRONT SUITE 401 WINONA MN 55987 990 2023-01-01 411743035 WINONA AREA HUMANE SOCIETY WINO 5074523135 1112 E BROADWAY STREET WINONA MN 55987 RICHMOND H MCCLUER JR PRESIDENT 5074523135 2024-11-13 1 0 BRIAN RUSSELL P00447901 5074523100 2024-11-13 2023 2024-10-15 13:58:12Z RICHMOND H MCCLUER JR 1112 E BROADWAY STREET WINONA MN 55987 542819 0 X WWW.WINONAHUMANESOCIETY.ORG X 1992 MN OUR MISSION IS TO RELIEVE THE SUFFERING OF AND PREVENT CRUELTY TO ANIMALS, AND TO INCREASE HUMANE EDUCATION IN THE WINONA AREA. 5 5 0 0 0 0 116859 348021 36214 43023 284 -18619 17273 10781 170630 383206 1294 0 0 0 226560 264255 0 0 265 133840 176188 361694 440443 -191064 -57237 304210 387966 26142 165443 278068 222523 OUR MISSION IS TO RELIEVE THE SUFFERING OF AND PREVENT CRUELTY TO ANIMALS, AND TO INCREASE HUMANE EDUCATION IN THE WINONA AREA. 0 0 397515 14750 THE ORGANIZATION CARED FOR 165 CATS AND 77 DOGS IN THE SHELTER DURING THE YEAR. THEY PLACED 140 ABANDON CATS AND 55 ABANDON DOGS IN NEW HOMES THROUGH ADOPTION. THEY ALSO RETURNED 5 LOST CATS AND 3 LOST DOGS TO THEIR ORIGINAL OWNERS. 397515 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 MN X THE ORGANIZATION 5074523135 1112 E BROADWAY WINONA MN 55987 X RICHMOND H MCCLUER JR PRESIDENT 8.00 X X 0 0 0 TIMOTHY BOYD VICE PRESIDENT/TREASURER 8.00 X X 0 0 0 BOBBI SCHLESSELMAN DIRECTOR 8.00 X 0 0 0 GREGORY RICHARD DIRECTOR 8.00 X 0 0 0 TIM FEENEY DIRECTOR 8.00 X 0 0 0 MELISSA GIEFER DIRECTOR 8.00 X 0 0 0 0 0 0 0 0 0 0 0 348021 167067 348021 ANIMAL ADOPTION SERVIC 900099 32013 32013 CITY & COUNTY FEES 900099 9312 9312 RECLAIM & SURRENDERS 900099 1698 1698 43023 98 98 125000 143717 -18717 -18717 -18717 25813 5476 20337 20337 774 10420 -9646 -9646 MISCELLANEOUS INCOME 900099 90 90 90 383206 14750 0 20435 X 244155 244155 20100 20100 19877 19877 59277 59277 344 344 2548 326 1957 265 18106 16429 1677 357 41 316 9296 9296 11319 11319 14601 8778 5823 PROGRAM SUPPLIES 31717 31717 REPAIR & MAINTENANCE 3378 3378 BANK CHARGES 2952 186 2766 MISCELLANEOUS 2000 1156 844 416 309 107 440443 397515 42663 265 15 18 20421 106576 9408 15168 4131 5583 580166 327556 263932 252610 6303 7995 0 16 304210 387966 14607 15908 11535 149535 26142 165443 X 259605 204107 18463 18416 278068 222523 304210 387966 X -57237 1692 X X 0 0 0 X 200571 138360 196302 116859 302644 954736 200571 138360 196302 116859 302644 954736 45317 909419 1095 430 329 284 98 2236 24199 -300 12695 36214 25813 98621 3374 90 3464 1059057 88104 0.85870 0.72530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33800 33800 396045 177860 218185 140719 140094 625 9602 9602 0 252610 AFFAIR FOR THE ANIMALS 25813 25813 500 2736 2240 25813 25813 500 2736 2240 5476 20337 X 1 125000 APPRAISAL X DONATED PET FOOD AND ANIMAL SUPPLIES 0 42067 PURCHASE PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ANYONE PAYING THE REQUIRED MEMBERSHIP FEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY THE BOARD AT ITS MAY 2019 MEETING PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G VETERINARY FEES: PROGRAM SERVICE EXPENSES 59,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,277. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INVESTMENTS 1,692. FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS SELECTS THE ACCOUNTING FIRM TO COMPILE THE FINANCIAL INFORMATION. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.