2025-11-13T14:53:25-06:00 2024-12-31 710959317 RUSSELL & ASSOCIATES LLC 111 RIVERFRONT SUITE 401 WINONA MN 55987 990 2024-01-01 411743035 WINONA AREA HUMANE SOCIETY WINO 5074523135 1112 E BROADWAY STREET WINONA MN 55987 RICHMOND H MCCLUER JR PRESIDENT 5074523135 2025-11-13 1 0 BRIAN RUSSELL P00447901 5074523100 2025-11-13 2024 2025-03-06 01:10:19Z RICHMOND H MCCLUER JR 1112 E BROADWAY STREET WINONA MN 55987 419727 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 348021 340474 43023 46665 -18619 96 10781 28287 383206 415522 0 0 0 0 264255 318710 0 0 253 176188 218490 440443 537200 -57237 -121678 387966 333283 165443 229166 222523 104117 OUR MISSION IS TO RELIEVE THE SUFFERING OF AND PREVENT CRUELTY TO ANIMALS, AND TO INCREASE HUMANE EDUCATION IN THE WINONA AREA. 0 0 486883 THE ORGANIZATION CARED FOR 159 CATS AND 58 DOGS IN THE SHELTER DURING THE YEAR. WE PLACED 150 ABANDONED CATS AND 61 ABANDONED DOGS IN NEW HOMES THROUGH ADOPTION. WE ALSO RETURNED 2 LOST CATS AND 2 LOST DOGS TO THEIR ORIGINAL OWNERS. 486883 1 1 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 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 340474 35270 340474 ANIMAL ADOPTION SERVIC 900099 35404 35404 CITY & COUNTY FEES 900099 10192 10192 RECLAIM & SURRENDERS 900099 1069 1069 46665 96 96 30252 4205 26047 26047 2240 0 2240 2240 415522 46665 0 28383 X 294981 294981 23729 23729 23481 23481 86551 86551 1342 877 465 4737 889 3595 253 13087 11904 1183 14241 14241 10321 10321 13819 11269 2550 PROGRAM SUPPLIES 25490 25141 349 IN KIND COMMUNITY SUPPO 14855 14855 REPAIR & MAINTENANCE 5495 5050 445 BANK CHARGES 2950 76 2874 2121 1240 881 537200 486883 50064 253 18 48596 106576 10287 15168 17680 5583 3110 580166 337877 252610 242289 7995 11266 16 55 387966 333283 15908 79166 149535 150000 165443 229166 X 204107 83529 18416 20588 222523 104117 387966 333283 X -121678 3272 X X 0 0 0 X 138360 196302 116859 302644 305204 1059369 138360 196302 116859 302644 305204 1059369 1059369 430 329 284 98 96 1237 -300 12695 36214 25813 74422 90 90 1135118 99531 0.93330 0.85870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33800 33800 405647 197158 208489 140719 140719 0 242289 X PET FOOD, PET SUPPLIES , AND CLEANING SUPPLIES 0 35270 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 86,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,551. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INVESTMENTS 3,272. 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.