2025-01-15T14:57:59-06:00 2024-03-31 411281737 MILLER MCDONALD INC 513 BELTRAMI AVE NW BEMIDJI MN 56601 990 2023-04-01 237367340 HUMANE SOCIETY OF GRAND FORKS DBA CIRCLE OF FRIENDS ANIMAL SHELTER HUMA 7017753732 4375 N WASHINGTON ST GRAND FORKS ND 58203 MITCH PRICE BOARD CHAIR 7017753732 2025-01-15 1 0 ABBEY SWANSON P01261699 2187516300 2023 2024-10-15 13:58:12Z MITCH PRICE 4375 N WASHINGTON ST GRAND FORKS ND 58203 2001574 0 X WWW.COFPETS.COM X 1973 ND THE MISSION OF THE CIRCLE OF FRIENDS ANIMAL SHELTER IS TO ENRICH THE LIVES OF PETS THROUGH HEALING, EDUCATION, AND CONNECTING COMPANIONS. 7 7 36 250 0 0 651201 461552 308492 371486 272170 -446424 -14796 -11687 1217067 374927 0 0 0 0 1484573 1333622 0 0 81624 869281 642231 2353854 1975853 -1136787 -1600926 3141073 1565953 575629 542994 2565444 1022959 X THE MISSION OF THE CICRLE OF FRIENDS ANIMAL SHELTER IS TO ENRICH THE LIVES OF PETS THROUGH HEALING, EDUCATION AND CONNECTING COMPANIONS. 0 0 1727814 -86951 ONE OF THE MOST IMPORTANT ASPECTS OF CIRCLE OF FRIENDS ANIMAL SHELTER IS OUR ADOPTION PROGRAM. THE PETS SHELTERED AT OUR FACILITY NEED A FUREVER COMPANION. THEY ARE INVALUABLE AS LOYAL COMPANIONS AND BELOVED FRIENDS WHO DESERVE OUR RESPECT AND DEVOTION. OUR GOAL IS TO PLACE EACH OF OUR PETS IN PERMANENT, LOVING HOMES TO LIVE WITH THEIR HUMAN COMPANION FOR THEIR LIFE. ALL ANIMALS LEAVING OUR SHELTER HAVE BEEN SPAYED OR NEUTERED, MICROCHIPPED AND ARE CURRENT ON VACCINATIONS. THIS YEAR 1,546 ANIMALS CAME TO THE SHELTER. OF THOSE, 1,064 WERE ADOPTED AND 414 WERE RETURNED TO THEIR OWNERS. WE PARTNER WITH THE GRAND FORKS POLICE DEPARTMENT TO REUNITE PETS WITH THEIR OWNERS. WE ALSO PROVIDE SAFEKEEPING FOR PETS THAT NEED A PLACE TO STAY WHILE THE OWNER IS UNABLE TO PROVIDE CARE DUE TO UNEXPECTED CIRCUMSTANCES. THIS YEAR WE TEMPORARILY CARED FOR 76 PETS. WE ALSO PROVIDE TRAP, NEUTER AND RELEASE SERVICES FOR AREAS WITH STRAY CAT PROBLEMS. FOSTERING IS A TERRIFIC WAY TO HELP SAVE A LIFE. THROUGH FOSTERING, KENNEL SPACE IS FREED UP, WHICH ALLOWS US TO HELP MORE ANIMALS. BY FOSTERING, YOU WILL GET TO KNOW THAT ANIMAL'S PERSONALITY. THIS WILL HELP US WHEN IT COMES TO PLACING THEM INTO A PERMANENT, LOVING HOME. THIS YEAR 290 PETS WERE PLACED IN FOSTER CARE. THROUGH THE PET FOOD PANTRY, WE WERE ABLE TO PROVIDE OVER 2,000 POUNDS OF DRY CAT AND DOG FOOD TO INDIVIDUALS, HELPING THEM BE ABLE TO KEEP THEIR PETS WITH THEM DURING TIMES OF FINANCIAL TROUBLES. THIS PROGRAM IS SUPPORTED BY GENEROUS DONORS. THE CIRCLE OF FRIENDS ANIMAL SHELTER BELIEVES IT IS ONE OF OUR GREATEST RESPONSIBILITIES TO OFFER ANIMAL WELFARE EDUCATION TO FURTHER OUR MISSION TO HELP PETS AND PEOPLE IN OUR COMMUNITY. WE OFFER EDUCATION ABOUT PROPER PET CARE, ISSUES IMPACTING OUR SHELTER PETS, AND HOW WE CAN ALL CREATE A SAFER, MORE COMPASSIONATE WORLD FOR BOTH PETS AND PEOPLE ALIKE. WE HAD OVER 200 CHILDREN AND VOLUNTEERS THAT CAME TO READ TO THE PETS AND MAKE BLANKETS AND ADOPTION POSTERS. VOLUNTEERS ARE ESSENTIAL TO THE SUCCESS OF ORGANIZATION. OUR VOLUNTEERS PLAY A HUGE ROLE IN FURTHERING OUR MISSION TO ENSURE EVERY ANIMAL THAT COMES THROUGH OUR DOORS GETS THE WONDERFUL LIFE THEY DESERVE. WE CURRENTLY HAVE 250 ACTIVE VOLUNTEERS THAT PROVIDED OVER 1,200 VOLUNTEER HOURS. 1727814 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 7 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 ND X THE ORGANIZATION 7017753732 4375 N WASHINGTON ST GRAND FORKS ND 58203 CHRIS DOUTHIT PART YEAR INTERIM CEO AND CHAIR 0.50 X 0 0 0 CINDY FILLER VICE CHAIR 0.50 X X 0 0 0 BRAD BEEHLER TREASURER 0.50 X 0 0 0 LEXY WILSON FORMER SECRETARY 0.50 X 0 0 0 MITCH PRICE PART YEAR CHAIR 0.50 X X 0 0 0 BETHANY SKARI SECRETARY 0.50 X 0 0 0 JANE MEYER DIRECTOR 0.50 X 0 0 0 BRAD SHERWOOD DIRECTOR 0.50 X 0 0 0 LAURALEE TUPA FORMER CEO 40.00 X 131478 0 29428 JUDI MARVIN FORMER CFO 30.00 X 100415 0 16755 TAYLOR BIERMAIER FORMER VETERINARIAN 32.00 X 142377 0 11052 374270 0 57235 3 1 1 0 0 195320 266232 71003 461552 CONTRACTED SERVICES WITH CITY & C 900099 268878 268878 PROGRAM SERVICE REVENUE 900099 102608 102608 371486 12013 12013 1141523 15000 1189267 425693 -47744 -410693 -458437 -458437 0 195320 11687 -11687 -11687 374927 -86951 0 326 239350 84033 98787 56530 902058 861956 27390 12712 92418 88919 2730 769 99796 85673 9133 4990 1890 1450 440 18186 3222 14834 130 23896 23896 26179 23685 2163 331 66392 63206 2023 1163 57635 57635 24934 24934 69326 69326 19058 15102 1978 1978 ANIMAL CARE COSTS 196947 196045 902 REPAIRS AND MAINTENANCE 65250 64978 93 179 UTILITIES 56394 56310 42 42 INVESTMENT AND CREDIT C 8127 2622 3925 1580 8017 4822 2877 318 1975853 1727814 166415 81624 72683 102009 2243290 900586 1840023 1342704 1213367 109240 15000 12000 3141073 1565953 15527 8135 560102 534859 575629 542994 X 2507289 950858 58155 72101 2565444 1022959 3141073 1565953 -1600926 58441 0 X 0 1 X 1 0 X 142521 418308 185572 475029 249382 1470812 142521 418308 185572 475029 249382 1470812 1470812 76548 37792 67747 96733 28863 307683 1778495 0.82700 0.81260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58155 30000 5761 21815 72101 52225 20000 -1740 12330 58155 112860 17000 940 78575 52225 75168 35000 25100 22408 112860 1450553 13600 -101598 1287387 75168 0.00000 0.74310 0.25690 0 0 47500 47500 2047109 808560 1238549 148681 92026 56655 1342704 X 445055 58441 58441 386614 -11687 -11687 374927 1987540 11687 11687 1975853 0 1975853 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES ON P9 PART VIII LINE 8B -11,687. COGS ON P9 PART VIII LINE 10B PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES ON P9 PART VIII LINE 8B 11,687. COGS ON P9 PART VIII LINE 10B PART X1 LINE 4B DIRECT FUNDRAISING EXPENSES ON P9 PART VIII LINE 8B $11,687 PART X1 LINE 2D DIRECT FUNDRAISING EXPENSES ON P9 PART VIII LINE 8B $11,687 GIVING HEARTS DAY 33947 33947 1226 1 MILLION LOCK-IN 144228 144228 5687 2 16532 16532 4774 194707 194707 11687 11687 -11687 X 0 0 0 0 0 0 0 0 0 LAURALEE TUPA FORMER CEO 131478 0 0 0 0 0 3944 0 25484 0 160906 0 0 0 TAYLOR BIERMAIER FORMER VETERINARIAN 142377 0 0 0 0 0 4271 0 6781 0 153429 0 0 0 JUDI MARVIN FORMER CFO 100415 0 0 0 0 0 3012 0 13743 0 117170 0 0 0 HUNTER PRICE DAUGHTER-IN-LAW TO CURRENT BOARD MEMBER MITCH PRICE 25480 HUNTER PRICE WAS EMPLOYED AS AN ANIMAL CARE TEAM MEMBER UNTIL 01/13/2024. SHE RECEIVED GROSS WAGES IN THE AMOUNT OF $25,480 DURING THE YEAR. 0 X ANIMAL CARE AND SUPPLIES 169 44021 ESTIMATED FMV X ANIMAL FOOD 125 25537 ESTIMATED FMV X GIFT CARDS 35 1445 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD AT A BOARD MEETING AND SUBSEQUENTLY REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C ANY SITUATIONS INVOLVING CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED IN THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE PERFORMANCE OF THE CEO IS REVIEWED AND COMPENSATION IS DETERMINED FROM AN ANNUAL PERFORMANCE APPRAISAL. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVALIABLE TO THE PUBLIC UPON REQUEST.