Humane Society Of Grand Forks
- Assets
- $4.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Grand Forks, ND
- Founding
- 05/1974
- Data as of
- 03/2022
- EIN
- 23-7367340
Organization Overview
Humane Society Of Grand Forks is located in Grand Forks, ND. The organization was established in 1974. 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 03/2022, Humane Society Of Grand Forks employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Grand Forks 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 03/2022, Humane Society Of Grand Forks generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $1.6m during the year ending 03/2022. While expenses have increased by 11.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CIRCLE OF FRIENDS ANIMAL SHELTER IS TO ENRICH THE LIVES OF PETS THROUGH HEALING, EDUCATION, AND CONNECTING COMPANIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 1,361 ANIMALS CAME TO THE SHELTER. OF THOSE, 775 WERE ADOPTED AND 480 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 51 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 246 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 750 ACTIVE VOLUNTEERS THAT PROVIDED OVER 1,300 VOLUNTEER HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judi Marvin CFO | Officer | 30 | $94,206 |
Lauralee Tupa CEO | Officer | 40 | $90,522 |
Brad Beehler Treasurer | OfficerTrustee | 0.5 | $0 |
Chris Douthit Chair | OfficerTrustee | 0.5 | $0 |
Cindy Filler Vice Chair | OfficerTrustee | 0.5 | $0 |
Lexy Wilson Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,878 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,698,094 |
| Noncash contributions included in lines 1a–1f | $13,370 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,778,972 |
| Total Program Service Revenue | $300,958 |
| Investment income | $67,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $124,951 |
| Net Income from Fundraising Events | -$27,466 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $220 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,245,382 |
| 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. | $215,295 |
| Compensation of current officers, directors, key employees. | $117,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $636,649 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,270 |
| Payroll taxes | $65,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $46,972 |
| Office expenses | $82,884 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,949 |
| 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 | $12,229 |
| Depreciation, depletion, and amortization | $39,254 |
| Insurance | $16,977 |
| All other expenses | $13,363 |
| Total functional expenses | $1,641,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,966,754 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,420,705 |
| Investments—publicly traded securities | $1,173,541 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,000 |
| Total assets | $4,573,000 |
| Accounts payable and accrued expenses | $1,361 |
| 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 | $589,146 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $590,507 |
| Net assets without donor restrictions | $3,930,268 |
| Net assets with donor restrictions | $52,225 |
| 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 | $4,573,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Humane Society Of Grand Forks has recieved totaling $23,067.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Grand Forks East Grand Forks And Region Grand Forks, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $16,210 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,025 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,832 |
Endowment Analysis
| Beg. Balance | $112,860 |
| Earnings | $940 |
| Net Contributions | $17,000 |
| Other Expense | $78,575 |
| Ending Balance | $52,225 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
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 |
Secondhand Hounds Minnetonka, MN | $1,966,317 | $3,703,127 |
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 |
Ruff Start Rescue Inc Princeton, MN | $1,627,782 | $2,286,954 |
The Wildcat Sanctuary Sandstone, MN | $5,286,701 | $3,255,946 |
Heart Of The Valley Humane Society Inc Bozeman, MT | $10,997,030 | $2,308,904 |
Humane Society Of Grand Forks Grand Forks, ND | $4,573,000 | $3,245,382 |
Animal Allies Humane Society Inc Duluth, MN | $5,921,933 | $1,883,017 |
Humane Society Of Western Montana Missoula, MT | $3,864,870 | $1,725,941 |