Civic Intelligence

The Wildcat Sanctuary

990 • Fiscal year 2017 • EIN 22-3857401

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.WILDCATSANCTUARY.ORG
PO Box 314Sandstone, MN 55072

(320) 245-6871

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,362

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,658,568

Up $297,796 (+22%) from 2016

Net Assets

Up

$1,530,728

Up $296,049 (+24%) from 2016

Liabilities

Up

$127,840

Up $1,747 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$1,541,839

Up $339,752 (+28%) from 2016

Expenses

Up

$1,245,790

Up $208,596 (+20%) from 2016

Net Income

Up

$296,049

Up $131,156 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $910,615Liabilities 2011: $31,842Net Assets 2011: $878,7732011Assets 2012: $1,031,396Liabilities 2012: $13,075Net Assets 2012: $1,018,3212012Assets 2013: $1,036,889Liabilities 2013: $31,882Net Assets 2013: $1,005,0072013Assets 2014: $1,043,796Liabilities 2014: $58,104Net Assets 2014: $985,6922014Assets 2015: $1,116,586Liabilities 2015: $46,800Net Assets 2015: $1,069,7862015Assets 2016: $1,360,772Liabilities 2016: $126,093Net Assets 2016: $1,234,6792016Assets 2017: $1,658,568Liabilities 2017: $127,840Net Assets 2017: $1,530,7282017Assets 2018: $2,301,755Liabilities 2018: $105,589Net Assets 2018: $2,196,1662018Assets 2019: $2,945,413Liabilities 2019: $57,121Net Assets 2019: $2,888,2922019Assets 2020: $3,893,474Liabilities 2020: $162,740Net Assets 2020: $3,730,7342020Assets 2021: $5,286,701Liabilities 2021: $130,309Net Assets 2021: $5,156,3922021Assets 2022: $6,092,424Liabilities 2022: $132,278Net Assets 2022: $5,960,1462022Assets 2023: $7,109,516Liabilities 2023: $111,848Net Assets 2023: $6,997,6682023Assets 2024: $8,966,760Liabilities 2024: $309,688Net Assets 2024: $8,657,0722024

Highlighted filing

2017

Assets$1,658,568
Liabilities$127,840
Net Assets$1,530,728
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $598,777Expenses 2011: $488,223Net Income 2011: $110,5542011Revenue 2012: $763,002Expenses 2012: $632,454Net Income 2012: $130,5482012Revenue 2013: $710,758Expenses 2013: $724,671Net Income 2013: -$13,9132013Revenue 2014: $883,289Expenses 2014: $726,894Net Income 2014: $156,3952014Revenue 2015: $1,025,884Expenses 2015: $941,790Net Income 2015: $84,0942015Revenue 2016: $1,202,087Expenses 2016: $1,037,194Net Income 2016: $164,8932016Revenue 2017: $1,541,839Expenses 2017: $1,245,790Net Income 2017: $296,0492017Revenue 2018: $1,999,246Expenses 2018: $1,333,808Net Income 2018: $665,4382018Revenue 2019: $2,115,002Expenses 2019: $1,422,876Net Income 2019: $692,1262019Revenue 2020: $2,361,636Expenses 2020: $1,515,509Net Income 2020: $846,1272020Revenue 2021: $3,255,946Expenses 2021: $1,830,110Net Income 2021: $1,425,8362021Revenue 2022: $3,070,693Expenses 2022: $2,266,939Net Income 2022: $803,7542022Revenue 2023: $3,504,819Expenses 2023: $2,467,297Net Income 2023: $1,037,5222023Revenue 2024: $3,881,352Expenses 2024: $2,656,766Net Income 2024: $1,224,5862024

Highlighted filing

2017

Revenue$1,541,839
Expenses$1,245,790
Net Income$296,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,581,207
Mission and Program Overview

Mission

Provide a natural sanctuary to wild cats in need and inspire change to end the captive wildlife crisis.

The wildcat sanctuary's mission is to provide a natural sanctuary to wild cats in need and inspire change to end the captive wildlife crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,858$1,156,021▲ $95,163
Cash and Non-Interest-Bearing Accounts$132,568$286,784▲ $154,216
Savings and Temporary Cash Investments$146,469$184,892▲ $38,423
Prepaid Expenses and Deferred Charges$17,377$30,871▲ $13,494
Pledges and Grants Receivable$3,500$0▼ $3,500
Total Assets$1,360,772$1,658,568▲ $297,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,804$83,327▼ $5,477
Accounts Payable and Accrued Expenses$37,289$44,513▲ $7,224
Total Liabilities$126,093$127,840▲ $1,747
Net Assets / Fund Balance
Unrestricted Net Assets$1,226,723$1,437,423▲ $210,700
Temporarily Rstr Net Assets$7,956$93,305▲ $85,349
Total Net Assets Fund Balance$1,234,679$1,530,728▲ $296,049
Total Liabilities and Net Assets / Fund Balance$1,360,772$1,658,568▲ $297,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,020$1,077,497$1,943,517
Equipment$101,865$233,154$335,019
Land$188,136-$188,136
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy ThiesExecutive DirectorFT$58,362$58,362

Board Members and Trustees

NameTitle
Gail PlewackiChair Person
Heather MacleodVice-chair Person
Carlo GiacomoniDirector
Dawn IsacksonDirector
Robin HarrisDirector
Edith YoungSecretary
Melissa CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,884
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$72,871
All Other Contributions
$1,442,894
Change in Net Assets
$296,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,700$92,948Retail Value
Total Noncash Contributions4,700$92,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,785
Revenue Not Reported on Financial Statements
$-19,946
Revenue Not Reported on Form 990
$17,095
Other Revenue Adjustments
$-19,946
Total Revenue per Audited Statements
$1,578,880
Total Revenue per Form 990
$1,541,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,884
Salaries, Compensation, and Employee Benefits$513,906
Total Fundraising Expense$89,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,070$18,017$35,596$326,683
Depreciation Depletion$178,185$7,747$7,747$193,679
All Other Expenses$77,494$24,484$20,225$122,203
Other Employee Benefits$65,866$4,345$8,586$78,797
Current Officers, Directors, Trustees, and Key Employees$48,785$3,216$6,361$58,362
Other Expenses$52,893$4,376-$52,893
Payroll Taxes$41,848$2,761$5,455$50,064
Occupancy$36,517$1,922-$38,439
Insurance$15,840$15,840-$31,680
Fees for Services Accounting$5,727$20,046$2,864$28,637
Fees for Services Other$4,128$14,446$2,064$20,638
Interest-$3,937-$3,937
Travel$2,903-$323$3,226
Fees for Services Legal$28$98$14$140
Total Functional Expenses$1,035,320$121,235$89,235$1,245,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,282,831
Expenses per Audited Statements$1,245,790
Total Expenses per Form 990$1,245,790
Expenses Not Reported on Form 990$37,041
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,441
Fundraising Direct Expenses$19,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jungle Boogie$100,431$74,441$2,295$72,146
Total Events$100,431$74,441$19,422$55,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is shared with the entire board for review and later approved at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to disclose any conflict of interest annually and each disclosure is looked at on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“A salary audit is done by the human resources committee with like size nonprofits to determine proper compensation for the director. The compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wildcat Sanctuary
EIN
22-3857401
Phone
3202456871
Address
PO BOX 314, SANDSTONE, MN 55072

Signing Officer

Name
Gail Plewacki
Title
Chair Person
Phone
3202456871
Signed
2018-07-02

Organization Details

Principal Officer
Gail Plewacki
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
50

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Gary J Turnquist CPA
Phone
9529201455
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of gift shop merchandise sold -19,946.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of gift shop merchandise sold 19,946.”

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

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IRS990/Desc0THE WILDCAT SANCTUARY (TWS) IS A 501C3 NON-PROFIT, NO-KILL BIG CAT RESCUE LOCATED IN SANDSTONE, MN. TWS PROVIDES A NATURAL SANCTUARY TO WILD CATS IN NEED AND INSPIRES CHANGE TO END THE CAPTIVE WILDLIFE CRISIS. TWS IS FUNDED SOLELY ON PRIVATE DONATIONS. THE SANCTUARY IS A RESCUE ORGANIZATION AND IS NOT OPEN TO THE PUBLIC. COMBINING NATURAL AND SPACIOUS HABITATS WITH A LIFE FREE OF EXHIBITION, TWS ALLOWS ALL RESIDENTS TO LIVE WILD AT HEART. AS A TRUE SANCTUARY, WE DO NOT BUY, BREED, SELL OR EXHIBIT ANIMALS. THE WILDCAT SANCTUARY IS ACCREDITED BY THE AMERICAN SANCTUARY ASSOCIATION AND THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES. WE ARE ALSO LICENSED BY THE USDA.PROGRAM MEASUREMENTS FOR 2017:-6 TIGERS, 2 BOBCATS AND 4 HYBRIDS AND ONE RESCUE DOG WERE WELCOMED AT THE SANCTUARY.-HABITATS WERE RENOVATED FOR TIGERS JEREMY & SIMON, ZEUS AND SABRINA INCLUDING NEW TREES, HAMMOCKS, AND MULTI-TIERED PLATFORMS. JEREMY AND SIMON RECEIVED A NEW CAVE MADE FROM BOULDERS.-ZEUS RECEIVED A LOWER POOL SO IT'S EASIER TO WALK INTO.-LIONESS SHANTI DEVA RECEIVED A RENOVATED CAVE, A NEW PLATFORM AND PERCH SYSTEM AND A NEW JUMBO-SIZED HAMMOCK FOR HER INDOOR ROOM.-THE '4 WILD' COUGARS ASPEN, BLAZE, SNOW AND STORM RECEIVED A HUGE NEW ROOFED HABITAT COMPLETE WITH SEVERAL PLATFORMS, TREES, CAVE, DEN BOXES AND FOUR INDOOR-TEMPERATURE CONTROLLED ROOMS.-THE '5 WILD' COUGARS NOAH, CARLO, ANDRE, DONOMA AND LANGLEY'S INDOOR ROOMS WERE RENOVATED.-THE THREE BOBCATS, TRACTOR, ATHENA AND LIBBY, MOVED INTO THEIR NEW FREE-ROAMING HABITAT IN THE FELINE MEADOWS SECTION OF THE SANCTUARY WITH ACCESS TO A TEMPERATURE-CONTROLLED ROOM.-SKYWALK SYSTEMS WERE INSTALLED FOR BOBCATS HENRY, HALEY, LEOPARDS SHADOW AND SHAZAM, AND HYBRIDS MAXIMILLION, LEO, DIEGO, ELLA AND INDIE. THIS PROVIDES THEM ALL MUCH MORE VERTICAL USE OF THEIR HABITATS.-HYBRID HAVEN WAS RECONFIGURED AND NEW HABITATS COMPLETED TO ACCOMMODATE CATS THAT WANT TO LIVE ALONE. A NEW LARGE BUNGALOW WAS CONSTRUCTED WITH THREE YARDS FOR LEO, ABBY AND MAXIMILLION. THIS FREED UP ANOTHER BUNGALOW FOR SAVANNAH CAT KONA.-BOBCATS BELVEDERE, FRANCIS AND AUTUMN GRADUATED TO A LARGER HABITAT IN WILDCAT PINES. THIS FREED UP A BUNGALOW AND YARD FOR BENGAL CAT ADRIAN.-LYNX LINDSEY RECEIVED A NEW CAVE FOR SHADE, ONE OF HER MOST FAVORITE PLACES TO LOUNGE.-COUGARS RAJA AND LIBERTY RECEIVED A REFURBISHED CAVE MADE OF BOULDERS TO REPLICATE THEIR OLD CONCRETE CAVE FOR EASE OF USE FOR LIBERTY.-TWO NEW HEATED BUNGALOW BUILDINGS WERE PROVIDED FOR BOBCATS SCOOTER AND BABY JENGA IN WILDCAT PINES. THE BUILDINGS WILL BE REPURPOSED FOR OTHER CATS ONCE THE WILDCAT PINES RENOVATION IS COMPLETE IN 2018.-PLANS FOR RENOVATION OF THE WILDCAT PINES WERE COMPLETED, MATERIALS WERE PURCHASED. THE NEW DESIGN INCLUDES ROOFED HABITATS FOR 23 BOBCATS AND ONE LYNX WITH MORE VERTICAL SPACE. THEY'LL ALL HAVE ACCESS TO A PERMANENT, INDOOR TEMPERATURE-CONTROLLED ANIMAL BUILDING.-EXCAVATION WAS STARTED FOR A NEW LION AREA. THIS MULTI-ACRE AREA WILL BE ABLE ACCOMMODATE TWO PRIDES OF LIONS AND INCLUDE A BUILDING ALLOWING COHABITATION AND LOUNGING FOR A PRIDE, OUTDOOR COVERED AREAS WITHIN THE HABITAT AND ACRES TO EXPLORE. IT'S OUR BIGGEST HABITAT AREA YET!-HOSPITAL UPGRADES CONTINUED INCLUDING PURCHASING A NEW DIGITAL X-RAY MACHINE, CBC BLOOD MACHINE AND ADDING A HOSPITAL MANAGER POSITION.-INDOOR QUARANTINE ENCLOSURES WERE UPGRADED TO ALLOW FOR MORE VERTICAL SPACE TO ACCOMMODATE LARGER CATS. WE INSTALLED PERMANENT WALLS TO AID IN SANITATION AND DRAINAGE.-LIFE-SAVING DIAGNOSTICS AND SURGERY WERE PERFORMED ON LEOPARD SHADOW, TIGERS DAISY AND PANDORA, AND RESCUE DOG COOKIE AND NEEDED DENTAL WORK ON BOBCAT LUNA.-TWO NEW UTILITY VEHICLES WERE PURCHASED TO AID IN DAILY FEEDING OF ANIMALS AND CONSTRUCTION. IN ADDITION, A NEW RESCUE VAN WAS PURCHASED FOR RELIABILITY ON CROSS-COUNTRY RESCUES.-AN AUTOMATIC GENERATOR AND ADDITIONAL TIGER TRANSPORT CRATES WERE PURCHASED AS PART OF OUR SAFETY PROTOCOL. A NEW SEPTIC TANK SYSTEM WAS INSTALLED FOR THE ENTIRE SANCTUARY.-A NEW INTERN HOUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025990
IRS990/FundraisingDirectExpensesAmt019422
IRS990/FundraisingGrossIncomeAmt074441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01581207
IRS990/GrossSalesOfInventoryAmt037798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015840
IRS990/InsuranceGrp/ProgramServicesAmt015840
IRS990/InsuranceGrp/TotalAmt031680
IRS990/InterestGrp/ManagementAndGeneralAmt03937
IRS990/InterestGrp/TotalAmt03937
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01310651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01060858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01156021
IRS990/LandBldgEquipCostOrOtherBssAmt02466672
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS TO CREATE A WORLD WHERE ANIMAL SANCTUARIES ARE NO LONGER NEEDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083327
IRS990/NetAssetsOrFundBalancesBOYAmt01234679
IRS990/NetAssetsOrFundBalancesEOYAmt01530728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055019
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017852
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017852
IRS990/NetUnrelatedBusTxblIncmAmt012101
IRS990/NoncashContributionsAmt092948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01922
IRS990/OccupancyGrp/ProgramServicesAmt036517
IRS990/OccupancyGrp/TotalAmt038439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078797
IRS990/OtherExpensesGrp/Desc0SANCTUARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARIAN COSTS
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04376
IRS990/OtherExpensesGrp/ProgramServicesAmt083135
IRS990/OtherExpensesGrp/ProgramServicesAmt179724
IRS990/OtherExpensesGrp/ProgramServicesAmt269177
IRS990/OtherExpensesGrp/ProgramServicesAmt352893
IRS990/OtherExpensesGrp/TotalAmt087511
IRS990/OtherExpensesGrp/TotalAmt179724
IRS990/OtherExpensesGrp/TotalAmt269177
IRS990/OtherExpensesGrp/TotalAmt352893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326683
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02761
IRS990/PayrollTaxesGrp/ProgramServicesAmt041848
IRS990/PayrollTaxesGrp/TotalAmt050064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030871
IRS990/PrincipalOfficerNm0GAIL PLEWACKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01142397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0596904
IRS990/PYOtherRevenueAmt059425
IRS990/PYProgramServiceRevenueAmt058
IRS990/PYRevenuesLessExpensesAmt0164893
IRS990/PYSalariesCompEmpBnftPaidAmt0440290
IRS990/PYTotalExpensesAmt01037194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0296049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01471427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01142397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0960090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05043717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt04978564
IRS990ScheduleA/SubstantialContributorsTotAmt065153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01471427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01142397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05043717
IRS990ScheduleA/TotalSupportAmt05097346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052254
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01943517
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017095
IRS990ScheduleD/DonatedServicesUseFcltsAmt017095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335019
IRS990ScheduleD/ExpensesNotReportedAmt037041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01245790
IRS990ScheduleD/LandGrp/BookValueAmt0188136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188136
IRS990ScheduleD/OtherExpensesIncludedAmt019946
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19946
IRS990ScheduleD/RevenueNotReportedAmt017095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19946
IRS990ScheduleD/RevenueSubtotalAmt01561785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GIFT SHOP MERCHANDISE SOLD -19,946.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GIFT SHOP MERCHANDISE SOLD 19,946.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156021
IRS990ScheduleD/TotalExpensesPerForm990Amt01245790
IRS990ScheduleD/TotalRevenuePerForm990Amt01541839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01578880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282831
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNGLE BOOGIE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013527
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055019
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04700
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GENERAL OPERATING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt092948
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SHARED WITH THE ENTIRE BOARD FOR REVIEW AND LATER APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY AND EACH DISCLOSURE IS LOOKED AT ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SALARY AUDIT IS DONE BY THE HUMAN RESOURCES COMMITTEE WITH LIKE SIZE NONPROFITS TO DETERMINE PROPER COMPENSATION FOR THE DIRECTOR. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07956
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093305
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01360772
IRS990/TotalAssetsEOYAmt01658568
IRS990/TotalAssetsGrp/BOYAmt01360772
IRS990/TotalAssetsGrp/EOYAmt01658568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01468884
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035320
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245790
IRS990/TotalGrossUBIAmt017852
IRS990/TotalLiabilitiesBOYAmt0126093

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,568
Liabilities
$127,840
Net assets
$1,530,728
Revenue
$1,541,839
Expenses
$1,245,790
Net income
$296,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.31$8.66$3.88$2.66$1.22
2023Summary only. Only limited summary data is available for this year.$7.11$0.11$7.00$3.50$2.47$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.13$5.96$3.07$2.27$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.13$5.16$3.26$1.83$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.16$3.73$2.36$1.52$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.06$2.89$2.12$1.42$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.11$2.20$2.00$1.33$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$1.54$1.25$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.13$1.23$1.20$1.04$0.16
2015Summary only. Only limited summary data is available for this year.$1.12$0.05$1.07$1.03$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.99$0.88$0.73$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.71$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.76$0.63$0.13
2011Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$0.60$0.49$0.11