2025-09-30T09:47:43-05:00 2024-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2024-01-01 237449686 TRI-COUNTY HUMANE SOCIETY TRI- 3202520896 PO BOX 701 ST CLOUD MN 56302 MARIT ORTEGA EXECUTIVE DIRECTOR 3202520896 2025-09-25 1 1 SHELLEY M GAETZ P00066049 3202510286 2025-09-23 2024 2025-03-06 01:10:19Z MARIT ORTEGA PO BOX 701 ST CLOUD MN 56302 2104956 0 X WWW.TRICOUNTYHUMANESOCIETY.ORG X 1974 MN SEE SCHEDULE O.WE BELIEVE IN THE HUMAN-ANIMAL BOND AND EXIST TO SUPPORT THE ANIMALS AND PEOPLE OF CENTRAL MINNESOTA BY PRACTICING AND PROMOTING QUALITY ANIMAL CARE, OFFERING COMPASSIONATE CUSTOMER SERVICE, AND PROVIDING HUMANE EDUCATION. 14 14 51 550 0 40 696500 840913 822484 868445 46700 52834 199721 300713 1765405 2062905 0 0 0 0 1212098 1394747 0 0 111580 560435 575194 1772533 1969941 -7128 92964 6836938 7232864 55510 75320 6781428 7157544 WE BELIEVE IN THE HUMAN-ANIMAL BOND AND EXIST TO SUPPORT THE ANIMALS AND PEOPLE OF CENTRAL MINNESOTA BY PRACTICING AND PROMOTING QUALITY ANIMAL CARE, OFFERING COMPASSIONATE CUSTOMER SERVICE, AND PROVIDING HUMANE EDUCATION. 0 0 1553150 868445 WE OFFER PET ADOPTION SERVICES THAT CREATE LIFE-CHANGING HUMAN-ANIMAL BONDS. IN 2024, WE SUCCESSFULLY ADOPTED OUT OR REUNITED 4,489 ANIMALS INTO HOMES. IN ADDITION, WE ARE HAPPY TO REPORT THE AVERAGE LENGTH OF STAY FOR ANIMALS IS ONLY 8 DAYS. ALONG WITH ANIMAL SURRENDER AND ADOPTION SERVICES, WE ALSO RECEIVE STRAY ANIMALS AND PROVIDE SAFEKEEPING FOR ANIMALS WHO HAVE BEEN SEIZED. IN 2024, WE WERE ABLE TO REUNITE 45% OF THE STRAY DOGS WE RECEIVED AND 7% OF THE STRAY CATS WE RECEIVED WITH THEIR PEOPLE. WHILE THESE NUMBERS ARE WELL ABOVE THE NATIONAL AVERAGE OF 16% FOR DOGS AND 3% FOR CATS, WE HOPE TO INCREASE OUR RETURN TO OWNER RATES BY INCREASING OUR MICROCHIP SERVICES TO THE PUBLIC. WE OFFER MICROCHIPPING AT A LOW COST, AND IN 2024 WE HELD SIX FREE MICROCHIP CLINICS IN WHICH WE CHIPPED 386 PETS! ALL PETS ADOPTED THROUGH US ARE SPAYED/NEUTERED, GIVEN AN EXTERNAL EXAM, TREATED FOR ANY NOTED PARASITES OR INFECTIONS, VACCINATED, AND MICROCHIPPED. THEY ARE ALSO PROVIDED WITH EXCEPTIONAL CARE, ENRICHMENT, AND HOUSING, AND FED AN APPROPRIATE DIET. 1553150 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 51 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X LISA PEDERSON 3202520896 735 8TH ST NE ST CLOUD MN 56304 X RYAN COYE PRESIDENT 0.50 X X 0 0 0 BLAIR SCHRADER 1ST VICE PRESIDENT 0.50 X X 0 0 0 JODY TERHAAR 2ND VICE PRESIDENT 0.50 X X 0 0 0 LACEY SOLHIED TREASURER 0.50 X X 0 0 0 KELLY WERNER SECRETARY 0.50 X X 0 0 0 CHERYL LEY BOARD MEMBER 0.50 X 0 0 0 BILL NELSON BOARD MEMBER 0.50 X 0 0 0 PAT DOSCH BOARD MEMBER 0.50 X 0 0 0 KRIS STEWART BOARD MEMBER 0.50 X 0 0 0 EMILY BEZDICEK BOARD MEMBER 0.50 X 0 0 0 KAREN ZIMMER BOARD MEMBER 0.50 X 0 0 0 MEGHAN WOODS LEHRER BOARD MEMBER 0.50 X 0 0 0 KARYL DAUGHTERS BOARD MEMBER 0.50 X 0 0 0 DAWSON QUICK BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 840913 28927 840913 OTHER PROGRAM SERVICE 900099 868445 868445 868445 27069 27069 25765 0 25765 25765 25765 245166 42051 203115 203115 97598 0 97598 97598 2062905 868445 0 353547 1240561 930421 210895 99245 68087 51065 11575 5447 86099 64574 14637 6888 8181 8181 25529 25529 17435 17435 96573 91747 4826 41089 16846 24243 103586 98407 5179 30658 29127 1531 OTHER PROGRAM SERVICE E 215443 215443 CREDIT CARD/BANK EXPENS 23479 23479 REPAIRS AND MAINTENANCE 13221 12556 665 1969941 1553150 305211 111580 186724 176937 151006 155125 37260 35304 6674 12510 11462 50842 3694675 543672 3231046 3151003 3212766 3651143 6836938 7232864 55340 75320 170 55510 75320 X 6780228 7152169 1200 5375 6781428 7157544 6836938 7232864 92964 283152 0 X 0 1 X 1 0 X 843027 566086 573431 696500 840913 3519957 1302995 1192491 1082610 1065707 1113611 5757414 2146022 1758577 1656041 1762207 1954524 9277371 0 0 0 9277371 46700 27069 73769 46700 27069 73769 2146022 1758577 1656041 1808907 1981593 9351140 0.99210 0.99560 0.00790 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117603 117603 3437245 457640 2979605 139827 86032 53795 3151003 AIS PLANNING INVESTMENTS 3651143 C 3651143 X 2388108 283152 283152 2104956 -42051 -42051 2062905 2011992 42051 42051 1969941 0 1969941 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -42,051. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 42,051. FUNDRAISER 216516 216516 42051 KENNEL SPONSORSHIP 28650 28650 245166 245166 42051 42051 203115 X VARIOUS AUCTIONABLE ITEMS/GIFT CARDS/TICKETS 182 28927 MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 OPERATIONS/HR MANAGER, LAURA LUND, IS PARTNERS WITH OUR ANIMAL CARE SUPERVISOR, BRYN LIFFRIG FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. IT IS THEN SIGNED BY THE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY IN OCTOBER AND REVIEWS COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A VOTE TO APPROVE WAGE RANGES AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 MONTHLY BOARD MEETING MINUTES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. AN ANNUAL REPORT IS PUBLISHED AND POSTED ON OUR WEBSITE EACH YEAR WITH FINANCIALS, HOWEVER, CONFLICT OF INTEREST POLICY IS ON OUR WEBSITE.