2025-03-11T15:59:12-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-01-01 411236942 BLUE EARTH NICOLLET COUNTY HUMANE SOCIETY INC BLUE 5076256373 1250 N RIVER DR MANKATO MN 56001 TERRI HANSON ESTES PRESIDENT 5076256373 2025-02-26 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-02-26 2024 2025-03-06 01:10:19Z RIVERSIDE REGIONAL PET SHELTER JOHN BRADY 1250 N RIVER DR MANKATO MN 56001 518772 0 X WWW.BENCHS.ORG X 1968 MN DEDICATED TO FINDING LOVING FOREVER HOMES FOR HOMELESS CAT AND DOGS 6 6 44 155 0 0 300701 353499 190884 113879 75 84 87996 49125 579656 516587 0 0 0 0 407879 378273 0 0 0 249775 344053 657654 722326 -77998 -205739 2225643 1977797 13517 6729 2212126 1971068 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 591855 0 113879 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 437 ANIMALS IN 2024. IN ADDITION, 185 LOST/IMPOUND ANIMALS WERE RETURNED TO THEIR OWNERS. 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. 591855 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 3 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 MN X TRISH BOEKE 5076256373 1250 N RIVER DR MANKATO MN 56001 JOHN BRADY PRESIDENT 5.00 X X 0 0 0 KRISTI ERICKSON SECRETARY 2.00 X X 0 0 0 SARAH TETZLOFF TREASURER 2.00 X X 0 0 0 WALT ANDERSON DIRECTOR 4.00 X 0 0 0 DOROTHY LIPSKI DIRECTOR 4.00 X 0 0 0 CINDI RODRIGUEZ DIRECTOR 5.00 X 0 0 0 TORREY WALRATH EXECUTIVE DIRECTOR 40.00 X 30233 0 0 30233 0 0 0 0 0 0 0 7082 3300 343117 353499 ADOPTIONS INCOME 900001 101300 101300 OTHER INCOME 900001 12579 12579 113879 84 84 51310 2185 49125 49125 516587 113879 0 49209 30233 30233 316757 277592 39165 2661 2129 532 28622 22898 5724 18789 18789 2212 2212 23407 18726 4681 6635 6635 24449 19559 4890 3045 3045 648 648 395 395 95386 95386 15973 15973 VETERINARY EXPENSES 95784 95784 SUPPLIES 32731 26185 6546 REPAIRS AND MAINTENANCE 15559 15559 OTHER EXPENSES 3938 3938 5102 5102 722326 591855 130471 0 588288 23739 191538 1410 7820 1552845 556105 1092127 996740 294781 871565 57499 77933 2225643 1977797 13517 6729 13517 6729 X 2212126 1971068 2212126 1971068 2225643 1977797 -205739 34968 -70287 0 X 0 0 0 X 586226 258572 653930 300701 353499 2152928 207250 210621 248812 190884 113879 971446 71828 87887 85401 87996 333112 865304 557080 988143 579581 467378 3457486 0 0 0 3457486 3146 84 80 75 84 3469 3146 84 80 75 84 3469 51310 51310 868450 557164 988223 579656 518772 3512265 0.98440 0.99700 0.00100 0.00280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2024 AMOUNT: $ 51,310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1694 1694 1694 1694 2356 2356 44482 42126 2356 44482 44482 1.00000 0.00000 0.00000 1 0 106739 106739 1297240 464584 832656 39720 32622 7098 109146 58899 50247 996740 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TOWARDS UPGRADES TO THE BUILDING AND SURGICAL SUITE. GIVE TO THE MAX 35158 35158 VALENTINES ROSES 5649 5649 240 40807 40807 240 240 40567 FORM 990, PART VI, SECTION A, LINE 2 TORREY WALRATH, EXECUTIVE DIRECTOR, AND CINDI RODRIGUEZ, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. 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.