Tri-County Humane Society
- Assets
- $6.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 44
- Location
- St Cloud, MN
- Founding
- 08/1975
- Data as of
- 12/2022
- EIN
- 23-7449686
Organization Overview
Tri-County Humane Society is located in St Cloud, MN. The organization was established in 1975. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Tri-County Humane Society employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Tri-County Humane Society generated $1.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE BELIEVE IN THE HUMAN-ANIMAL BOND AND EXIST TO SUPPORT CENTRAL MN BY PRACTICING AND PROMOTING QUALITY ADOPTION SERVICES AND HUMANE EDUCATION PROGRAMS
Describe the Organization's Program Activity:
SHELTER PROGRAM SERVICE ACCOMPLISHMENTS - OUR GOAL IS TO CONTINUALLY IMPROVE OPERATIONS AT THE SHELTER AND PROVIDE EFFECTIVE SERVICES TO THE PEOPLE AND ANIMALS WE SERVE. WE HAVE DONE A GREAT DEAL TO MOVE FORWARD WITH THIS. IN ADDITION TO OUR SHELTER VETERINARIANS, 5 VETERINARIANS VOLUNTEERED THEIR SERVICES, DOING SURGERIES AND CONSULTING ON QUESTIONABLE ANIMALS. SURGERY RECAP FOR 2022: 3,448 SPAY AND NEUTER SURGERIES, 48 HERNIA REPAIRS, 47 DENTALS, 9 TAIL AMPUTATIONS, 3 EYE REMOVALS 1 FRACTURE REPAIR, 4 SUTURE REPAIRS, 6 ENTROPIAN EYELID REPAIRS, 4 BLADDER STONE REMOVAL, 5 LEG AMPUTATIONS, 5 TOE AMPUTATIONS, 1 SPLENECTOMY, 3 MASS REMOVALS, 15 GENERAL SOFT TISSUE, 3 EXPLORATORY. TOTAL INTAKES FOR 2022 WAS 5,302. TOTAL ADOPTIONS FOR 2022 WAS 5,207, A PLACEMENT RATE OF 95.0%. WE HAVE A GOAL OF NO EUTHANASIA OF TREATABLE REHABILITATABLE ANIMALS AND CONTINUE WITH OUR EFFORT TO KEEP OUR EUTHANASIA RATE. OUR FOSTER CARE PROGRAM IS CRITICAL TO OUR LIFE SAVING EFFORTS. FOSTER HOMES FILL THE GAP BETWEEN THE TIME AN ANIMAL IS BROUGHT TO THE SOCIETY AND THE TIME THEY ARE ADOPTED. 1,196 ANIMALS WENT THROUGH OUR FOSTER CARE PROGRAM IN 2022.
EDUCATION - IN AN EFFORT TO INCREASE THE COMMUNITY'S AWARENESS OF ANIMAL WELFARE AND HUMANE EDUCATION, TCHS HAS REACHED OUT IN A VARIETY OF WAYS: VISIT SENIOR CARE CENTER/ASSISTED LIVING FACILITIES. KEEP THE COMMUNITY UP-TO-DATE ON ANIMAL WELFARE RELATED NEWS AND LEGISLATION AWARENESS VIA NEWSLETTERS, FACEBOOK AND EMAILS. VISIT AREA SCHOOLS, INSTRUCTING CHILDREN HOW TO BE KIND TO ANIMALS AS WELL AS SAFE AROUND THEM. TCHS IS A RESOURCE IN OUR COMMUNITY FOR PEOPLE WITH QUESTIONS ABOUT ANYTHING ANIMAL RELATED. WE ANSWER NUMEROUS PHONE CALLS DAILY, HELPING PEOPLE RESOLVE WHATEVER PROBLEMS THEY ARE HAVING WITH AN ANIMAL. MEMBER OF NEWCOMERS, A WELCOME WAGON TYPE BUSINESS. THROUGH THEM WE DISTRIBUTE FLYERS TO PEOPLE MOVING IN THE AREA OR PURCHASING A NEW HOME.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Brandenburg Director | Trustee | 1 | $0 |
Ryan Coye Director | Trustee | 1 | $0 |
Monique Halet Director | Trustee | 1 | $0 |
Jason Hallonquist 1st Vice Pre | OfficerTrustee | 2 | $0 |
Matt Larson Director | Trustee | 1 | $0 |
Bill Nelson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,431 |
| Noncash contributions included in lines 1a–1f | $7,275 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $573,431 |
| Total Program Service Revenue | $774,389 |
| Investment income | -$211,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $176,558 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $36,815 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,692,856 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,324 |
| Payroll taxes | $64,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,937 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,008 |
| Advertising and promotion | $12,919 |
| Office expenses | $18,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,136 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,951 |
| Insurance | $22,066 |
| All other expenses | $44,687 |
| Total functional expenses | $1,499,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,476 |
| Savings and temporary cash investments | $671,861 |
| Pledges and grants receivable | $7,429 |
| Accounts receivable, net | $29,050 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,674 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,239,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,235,167 |
| Intangible assets | $0 |
| Other assets | $94 |
| Total assets | $6,192,577 |
| Accounts payable and accrued expenses | $28,719 |
| Grants payable | $0 |
| Deferred revenue | $170 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,889 |
| Net assets without donor restrictions | $6,161,212 |
| Net assets with donor restrictions | $2,476 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,192,577 |