2024-09-10T13:47:49-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-01-01 411236942 BLUE EARTH NICOLLET COUNTY HUMANE SOCIETY INC BLUE 5076256373 1250 N RIVER DR MANKATO MN 56001 JOHN BRADY VICE PRESIDENT 5076256373 2024-09-09 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-09-09 2023 2024-08-08 14:25:15Z RIVERSIDE REGIONAL PET SHELTER JOHN BRADY 1250 N RIVER DR MANKATO MN 56001 581467 0 X WWW.BENCHS.ORG X 1968 MN DEDICATED TO FINDING LOVING FOREVER HOMES FOR HOMELESS CAT AND DOGS 8 8 38 175 0 0 660370 300701 248812 190884 80 75 78961 87996 988223 579656 0 0 0 0 314955 407879 0 0 3095 188811 249775 503766 657654 484457 -77998 2299772 2225643 9648 13517 2290124 2212126 X BLUE EARTH NICOLLET COUNTY HUMANE SOCIETY IS A NON-PROFIT ORGANIZATION DEDICATED TO FINDING LOVING FOREVER HOMES FOR HOMELESS CATS AND DOGS, USING SPAY/NEUTER PROGRAMS TO REDUCE THE NUMBER OF UNWANTED PETS, AND REUNITING LOST/FOUND ANIMALS WITH THEIR OWNERS. 0 0 531427 0 190884 APPLIED HUMAN PRINCIPLES TO ANIMALS. FOSTERED AND DEVELOPED THE CARE AND HUMANE TREATMENT OF ANIMALS, OWNED PROPERTY FOR THE PURPOSE OF OPERATING AN ANIMAL SHELTER FOR THE CARE AND DISPOSAL OF ANIMALS, EDUCATED AND ASSISTED IN THE PROMOTION OF HUMANE CARE OF ANIMALS. HOMES WERE FOUND FOR 928 ANIMALS IN 2023. IN ADDITION, 215 LOST/IMPOUND ANIMALS WERE RETURNED TO THEIR OWNERS. A GRANT FROM ST CROIX VALLEY FOUNDATION ALLOWED US TO START AN ENRICHMENT PROGRAM TO KEEP THE DOGS IN OUR CARE MORE ACTIVE AND CHALLENGED IN PLAY. 0 0 0 PROVIDED IMPOUND SERVICES TO MANKATO, NORTH MANKATO AND SURROUNDING COUNTIES. THIS WAS DONE AT NO COST TO THE ORGANIZATION. 0 0 0 PET FOOD WAS PROVIDED TO LOW INCOME FAMILIES AS OFTEN AS THE FOOD WAS AVAILABLE. FOOD USED FOR THIS PROGRAM WAS DONATED TO THE SHELTER. 0 0 0 OFFERED LOW COST SPAYING/NEUTERING TO AREA NON-PROFITS IN ASSOCIATION, ALONG WITH BASIC RABIES, WELLNESS SHOTS. 0 0 0 531427 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 2 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 X TRISH BOEKE 5076256373 1250 N RIVER DR MANKATO MN 56001 KRISTIN DAUK PRESIDENT 10.00 X X 0 0 0 JOHN BRADY VICE PRESIDENT 5.00 X X 0 0 0 RACHEL CALSBEEK TREASURER 2.00 X X 0 0 0 KRISTI ERICKSON SECRETARY 2.00 X X 0 0 0 WALT ANDERSON DIRECTOR 4.00 X X 0 0 0 CINDI RODRIGUEZ DIRECTOR 2.00 X X 0 0 0 TORREY WALRATH EXECUTIVE DIRECTOR 40.00 X 1539 0 0 1539 0 0 0 0 0 0 0 8062 2300 290339 300701 ADOPTIONS INCOME 900001 183086 183086 OTHER INCOME 900001 7798 7798 190884 75 75 89807 1811 87996 87996 579656 190884 0 88071 1539 1539 372505 299235 73270 3270 2616 654 30565 24452 6113 5125 5125 3550 3550 3052 3052 20679 16543 4136 4838 4838 25860 20688 5172 464 464 195 195 303 303 16564 16564 MICROCHIPPING EXPENSE 97119 97119 SUPPLIES 37780 27748 6937 3095 REPAIRS AND MAINTENANCE 30210 30210 LOGO GEAR 3670 3670 366 294 72 657654 531427 123132 3095 580285 588288 193001 191538 6638 1410 1552846 460719 1120234 1092127 332609 294781 67005 57499 2299772 2225643 9648 13517 9648 13517 X 2290124 2212126 2290124 2212126 2299772 2225643 -77998 0 X 0 0 0 X 234738 586226 258572 653930 300701 2034167 203176 207250 210621 248812 190884 1060743 66853 71828 87887 85401 87996 399965 504767 865304 557080 988143 579581 3494875 520 520 0 520 520 3494355 6595 3146 84 80 75 9980 6595 3146 84 80 75 9980 511362 868450 557164 988223 579656 3504855 0.99700 0.99660 0.00280 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1694 1694 2356 2356 44482 42126 2356 44482 44482 44482 44482 1.00000 0.00000 0.00000 1 0 146459 146459 1303263 460719 842544 103124 103124 1092127 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TOWARDS UPGRADES TO THE BUILDING AND SURGICAL SUITE. GIVE TO THE MAX 77678 77678 1711 RIBFEST 3212 3212 2 8917 8917 100 89807 89807 1811 1811 87996 FORM 990, PART VI, SECTION A, LINE 2 TORREY WALRATH, EXECUTIVE DIRECTOR, IS THE SON OF BOARD MEMBER CINDI RODRIGUEZ FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP WITH THE ORGANIZATION IS MADE WITH THE PAYMENT OF DUES. FORM 990, PART VI, SECTION A, LINE 7A QUALIFIED MEMBERS MAY VOTE TO ELECT NEW MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 AND MAKES IT AVAILABLE TO THE OTHER BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.