Civic Intelligence

Tri-County Humane Society

990T • Fiscal year 2022 • EIN 23-7449686

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.TRICOUNTYHUMANESOCIETY.ORG
PO Box 701St Cloud, MN 56302-0701

(320) 252-5717

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $2,648,494Liabilities 2018: $24,424Net Assets 2018: $2,624,0702018Assets 2019: $4,649,592Liabilities 2019: $21,525Net Assets 2019: $4,628,0672019Assets 2020: $5,693,671Liabilities 2020: $164,125Net Assets 2020: $5,529,5462020Assets 2021: $6,001,652Liabilities 2021: $31,687Net Assets 2021: $5,969,9652021Assets 2022: $6,192,577Liabilities 2022: $28,889Net Assets 2022: $6,163,6882022Assets 2023: $6,836,938Liabilities 2023: $55,510Net Assets 2023: $6,781,4282023Assets 2024: $7,232,864Liabilities 2024: $75,320Net Assets 2024: $7,157,5442024

Latest loaded filing

2024

Assets$7,232,864
Liabilities$75,320
Net Assets$7,157,544
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,489,566Expenses 2018: $1,163,916Net Income 2018: $325,6502018Revenue 2019: $3,148,540Expenses 2019: $1,144,544Net Income 2019: $2,003,9962019Revenue 2020: $2,048,031Expenses 2020: $1,131,551Net Income 2020: $916,4802020Revenue 2021: $1,762,220Expenses 2021: $1,321,795Net Income 2021: $440,4252021Revenue 2022: $1,692,856Expenses 2022: $1,499,137Net Income 2022: $193,7192022Revenue 2023: $1,765,405Expenses 2023: $1,772,533Net Income 2023: -$7,1282023Revenue 2024: $2,062,905Expenses 2024: $1,969,941Net Income 2024: $92,9642024

Latest loaded filing

2024

Revenue$2,062,905
Expenses$1,969,941
Net Income$92,964
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

We believe in the human-animal bond and exist to support central mn by practicing and promoting quality adoption services and humane education programs

Filing and Contact Details

Filer

Filer Name
Tri County Humane Society
EIN
23-7449686
Phone
3202525717
Address
PO BOX 701, ST CLOUD, MN 56302-0701

Signing Officer

Name
Kourtney Piepenburg
Title
President
Phone
3202525717
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Haga Kommer Ltd
Address
216 PARK AVENUE S 101, SAINT CLOUD, MN 56301
Preparer
Ryan Holter CPA
Phone
3202517444
Raw XML Appendix84 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0INVENTORY SALES
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt095951
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt095951
IRS990T/BooksInCareOfDetail/PersonNm0LISA PEDERSON
IRS990T/BooksInCareOfDetail/PhoneNum03202525717
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 8TH ST NE
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0735 8TH ST NE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056304
IRS990T/BookValueAssetsEOYAmt06192577
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03042
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/CostOfGoodsSoldAmt047801
IRS990TScheduleA/DepreciationNetAmt0825
IRS990TScheduleA/EmployeeBenefitProgramAmt0510
IRS990TScheduleA/GrossProfitAmt011572
IRS990TScheduleA/GrossReceiptsOrSalesAmt059373
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt059373
IRS990TScheduleA/NetOperatingLossDeductionAmt01025
IRS990TScheduleA/OtherCostsAmt047801
IRS990TScheduleA/OtherDeductionsAmt01196
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SalariesAndWagesAmt07460
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0556
IRS990TScheduleA/TotalCostGoodsSoldAmt047801
IRS990TScheduleA/TotalDeductionsAmt010547
IRS990TScheduleA/TotalDepreciationAmt0825
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011572
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011572
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt01025
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KOURTNEY PIEPENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202525717
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0237449686
ReturnHeader/Filer/PhoneNum03202525717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 701
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0563020701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 PARK AVENUE S 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN HOLTER CPA
ReturnHeader/ReturnTs02023-11-15T10:00:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KOURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIEPENBURG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.08$7.16$2.06$1.97$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.06$6.78$1.77$1.77$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.03$6.16$1.69$1.50$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.03$5.97$1.76$1.32$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.16$5.53$2.05$1.13$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.02$4.63$3.15$1.14$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.62$1.49$1.16$0.33