Blue Earth-Nicollet County Humane Society Inc
- Assets
- $1.8m
- Revenue
- $557.2k
- Investments
- $0.0
- Employees
- 39
- Location
- Mankato, MN
- Founding
- 07/1969
- Data as of
- 12/2021
- EIN
- 41-1236942
Organization Overview
Blue Earth-Nicollet County Humane Society Inc, operating under the name Riverside Regional Pet Shelter, is located in Mankato, MN. The organization was established in 1969. 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 12/2021, Riverside Regional Pet Shelter employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverside Regional Pet Shelter 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 12/2021, Riverside Regional Pet Shelter generated $557.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $559.4k during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO FINDING LOVING FOREVER HOMES FOR HOMELESS CAT AND DOGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 1,096 ANIMALS IN 2020. IN ADDITION, 113 LOST/IMPOUND ANIMALS WERE RETURNED TO THEIR OWNERS.
PROVIDED IMPOUND SERVICES TO MANKATO, NORTH MANKATO AND SURROUNDING COUNTIES. THIS WAS DONE AT NO COST TO THE ORGANIZATION.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Burk Executive Director | Officer | 20 | $24,087 |
Bonnie Barnhardt Executive Director - Part Year | Officer | 0.77 | $2,308 |
Susan Kroon President | OfficerTrustee | 25 | $0 |
Kathy Mork Treasurer | OfficerTrustee | 20 | $0 |
Kristin Dauk Secretary | OfficerTrustee | 15 | $0 |
Steve Mork Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,183 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,572 |
| Total Program Service Revenue | $210,621 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $87,887 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $557,164 |
| 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. | $26,392 |
| Compensation of current officers, directors, key employees. | $5,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $264,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,834 |
| Information technology | $5,325 |
| Royalties | $0 |
| Occupancy | $27,902 |
| Travel | $251 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,863 |
| Interest | $28 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,421 |
| Insurance | $13,959 |
| All other expenses | $0 |
| Total functional expenses | $559,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,303 |
| Savings and temporary cash investments | $184,258 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,635 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,108,973 |
| Investments—publicly traded securities | $332,609 |
| Investments—other securities | $0 |
| Investments—program-related | $67,005 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,818,783 |
| Accounts payable and accrued expenses | $13,116 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $13,116 |
| Net assets without donor restrictions | $1,803,311 |
| Net assets with donor restrictions | $2,356 |
| 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 | $1,818,783 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Blue Earth-Nicollet County Humane Society Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Valley News Charity Fund Mankato, MN PURPOSE: UNRESTRICTED GENERAL FUND | $500 |
Endowment Analysis
| Beg. Balance | $44,482 |
| Grants | $42,126 |
| Ending Balance | $2,356 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Humane Society Golden Valley, MN | $59,079,306 | $33,886,906 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Secondhand Hounds Minnetonka, MN | $1,966,317 | $3,703,127 |
Shelter From The Storm Animal Rescue Inc Madison, WI | $978,056 | $2,316,985 |
Sioux Falls Humane Society Sioux Falls, SD | $26,204,302 | $3,112,754 |
Minnesota Spay & Neuter Assistance Program Professional Corporation Minneapolis, MN | $1,888,663 | $1,915,523 |