Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 13-4347636 • 501(c)3 • Minneapolis, MN
Profile
To save and improve the lives of companion animals by engaging communities and connecting people, resources and knowledge.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,098,491
Up $20,340 (+1.0%) from 2023
Liabilities
Down$305,576
Down $10,226 (-3.2%) from 2023
Net Assets
Up$1,792,915
Up $30,566 (+1.7%) from 2023
Revenue
Up$1,243,697
Up $69,503 (+5.9%) from 2023
Expenses
Up$1,213,131
Up $76,121 (+6.7%) from 2023
Net Income
Down$30,566
Down $6,618 (-18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is Animal Welfare through providing animal rescue shelter and adoption services.
To save and improve the lives of companion animals by engaging communities and connecting people, resources and knowledge
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,599,939 | $1,632,703 | ▲ $32,764 |
| Land, Buildings, and Equipment, Net | $475,708 | $465,781 | ▼ $9,927 |
| Loans From Officers Directors | $1,022 | $0 | ▼ $1,022 |
| Accounts Receivable | $521 | - | - |
| Prepaid Expenses and Deferred Charges | $1,983 | $7 | ▼ $1,976 |
| Total Assets | $2,078,151 | $2,098,491 | ▲ $20,340 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $301,543 | $284,043 | ▼ $17,500 |
| Accounts Payable and Accrued Expenses | $13,237 | $21,533 | ▲ $8,296 |
| Total Liabilities | $315,802 | $305,576 | ▼ $10,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,762,349 | $1,792,915 | ▲ $30,566 |
| Total Net Assets Fund Balance | $1,762,349 | $1,792,915 | ▲ $30,566 |
| Total Liabilities and Net Assets / Fund Balance | $2,078,151 | $2,098,491 | ▲ $20,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $441,209 | $46,149 | $487,358 |
| Equipment | $24,572 | $61,192 | $85,764 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynne Bengtson | Executive Director and Treasurer | FT | $60,843 | $60,843 |
| Name | Title |
|---|---|
| Jay Johnson | President |
| Lori Weaver | Vice President |
| Reelika Huebner | Director |
| Kirstene Gafkjen | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $874,142 |
| Salaries, Compensation, and Employee Benefits | $338,989 |
| Total Fundraising Expense | $127,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,731 | $14,524 | $55,209 | $242,464 |
| Advertising | $19,663 | - | $45,880 | $65,543 |
| Current Officers, Directors, Trustees, and Key Employees | $43,345 | $3,644 | $13,854 | $60,843 |
| Occupancy | $32,000 | $5,647 | - | $37,647 |
| Fees for Services Other | - | $32,264 | $3,585 | $35,849 |
| Payroll Taxes | $18,307 | $1,539 | $5,851 | $25,697 |
| Insurance | $22,721 | $2,525 | - | $25,246 |
| Depreciation Depletion | $23,093 | - | - | $23,093 |
| Travel | $10,605 | $1,178 | - | $11,783 |
| Other Employee Benefits | $7,113 | $598 | $2,274 | $9,985 |
| Interest | - | $9,895 | - | $9,895 |
| Other Expenses | $7,794 | $866 | - | $8,660 |
| All Other Expenses | $5,086 | - | - | $5,086 |
| Information Technology | $3,961 | $466 | $233 | $4,660 |
| Office Expenses | $1,421 | $406 | $203 | $2,030 |
| Total Functional Expenses | $970,321 | $115,721 | $127,089 | $1,213,131 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,213,131 |
| Total Expenses per Audited Statements | $1,213,131 |
| Total Expenses per Form 990 | $1,213,131 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,528 |
| Fundraising Gross Income | $67,528 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fur Ball | $143,130 | $66,131 | $32,228 | $33,903 |
| Lucys Legacy | $38,952 | $1,397 | $795 | $602 |
| Total Events | $182,082 | $67,528 | $67,528 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lynne Bengtson | Executive Director | Rented Space | No | $12,872 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,022 | $0 | ▼ $1,022 |
“When it is received. The 990 is emailed to the board members for review and approval”
“Compared information on salaries for other animal rescue organizations in minnesota. The board reviewed the information and voted to approve salary and approves all payroll increases.”
“No other documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SAVE AND IMPROVE THE LIVES OF COMPANION ANIMALS BY ENGAGING COMMUNITIES AND CONNECTING PEOPLE, RESOURCES AND KNOWLEDGE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45880 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19663 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65543 |
| IRS990/AllOtherContributionsAmt | 0 | 426066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5086 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNNE BENGTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6125994629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3732 10TH AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55407 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1599939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1632703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60843 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 114554 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 540620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 353 |
| IRS990/CYOtherExpensesAmt | 0 | 874142 |
| IRS990/CYOtherRevenueAmt | 0 | 1314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 701410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 338989 |
| IRS990/CYTotalExpensesAmt | 0 | 1213131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127089 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1243697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23093 |
| IRS990/Desc | 0 | 2024 TOTAL ANIMALS ASSISTED: 1552TOTAL ANIMAL INTAKE IN SAFE HANDS RESCUE: 1244TOTAL TRANSPORTED TO PARTNER RESCUES: 308TOTAL ADOPTIONS: 1229 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 970321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35849 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNNE BENGTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRSTENE GAFKJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REELIKA HUEBNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 114554 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67528 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1311225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 233 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3961 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25246 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9895 |
| IRS990/InterestGrp/TotalAmt | 0 | 9895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 465781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 573122 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1022 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | TO SAVE AND IMPROVE THE LIVES OF COMPANION ANIMALS BY ENGAGING COMMUNITIES AND CONNECTING PEOPLE, RESOURCES AND KNOWLEDGE. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1792915 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1762349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1792915 |
| IRS990/NoncashContributionsAmt | 0 | 7001 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37647 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2030 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2274 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9985 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY AND PET CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 549562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 549562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8660 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1314 |
| IRS990/OtherRevenueTotalAmt | 0 | 1314 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242464 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5851 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE BENGTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 701410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 701410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 568830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 390 |
| IRS990/PYOtherExpensesAmt | 0 | 834888 |
| IRS990/PYOtherRevenueAmt | 0 | 1109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 603865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302122 |
| IRS990/PYTotalExpensesAmt | 0 | 1137010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1174194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30566 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 702724 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 640620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 568830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3056971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 702724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 604974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 535977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 469267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2713349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5770320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1343344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1173804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1111753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5770320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1343697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1174194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1112101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1164850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 976807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5771649 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 441209 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46149 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 487358 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85764 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1213131 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1243697 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 465781 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1213131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1243697 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1243697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1213131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 114554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 76999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 37555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUR BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LUCYS LEGACY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 33903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 34505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 143130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 182082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 795 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LYNNE BENGTSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12872 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTED SPACE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | GENERAL OPERATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LYNNE BENGTSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | RENTED SPACE FROM PRESIDENT FOR HOUSING THE ORGANIZATION AND DOGS. RENT WAS BASED ON WHAT AN UNRELATED 3RD PARTY TENANT HAD PRUVIOUSLY PAID THE PRESIDENT FER RENTING THE SPACE. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART IV |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN IT IS RECEIVED. THE 990 IS EMAILED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPARED INFORMATION ON SALARIES FOR OTHER ANIMAL RESCUE ORGANIZATIONS IN MINNESOTA. THE BOARD REVIEWED THE INFORMATION AND VOTED TO APPROVE SALARY AND APPROVES ALL PAYROLL INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2078151 |
| IRS990/TotalAssetsEOYAmt | 0 | 2098491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2078151 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2098491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 540620 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 127089 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 970321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1213131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 315802 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 305576 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 315802 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 305576 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1762349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1792915 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 970321 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 701410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60843 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 353 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702724 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1243697 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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