Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Twin Cities Pet Rescue
990EZ • Fiscal year 2017 • EIN 27-0162063
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$21,819
Up $1,719 (+8.6%) from 2015
Net Assets
Up$19,950
Up $15,537 (+352%) from 2015
Liabilities
Down$1,869
Down $13,818 (-88%) from 2015
Revenue And Expenses
Revenue
Up$158,370
Up $27,696 (+21%) from 2015
Expenses
Up$156,907
Up $28,780 (+22%) from 2015
Net Income
Down$1,463
Down $1,084 (-43%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $160,380
Mission and Program Overview
Mission
Our mission is to rescue abandoned, homeless, abused, neglected, and otherwise unwanted dogs, cats and small companion animals, with the ultimate goal of finding each one a stable and loving forever home. We specialize in providing care for animals with medical needs and behavioral issues and transitioning them thoughtfully and safely into adoptive homes.
Our mission is to rescue abandoned, homeless, abused, neglected, and otherwise unwanted dogs, cats, and small companion animals, with the ultimate goal of finding each one a stable and loving forever home. We specialize in providing care for animals with medical needs and behavioral issues and transitioning them thoughtfully and safely into adoptive homes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUED AND REHOMED COUNTLESS HOMELESS PETS AND PROMOTED COMMUNITY AWARENESS. | - | $156,907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LATOSHIA NESHEK | Executive Di | FT | $0 | - | - |
| RYAN JOHNSON | Board Chair | PT | $0 | - | - |
| CHELSI WOMACK | Secretary | PT | $0 | - | - |
| MARIE BERGEN | Treasurer | PT | $0 | - | - |
| DREW BERGEN | Board Member | - | $0 | - | - |
| KRISTEN HARRIS | Board Member | - | $0 | - | - |
| TERI JAKWAY | Board Member | - | $0 | - | - |
| JILL MEIDINGER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Twin Cities Pet Rescue
- EIN
- 27-0162063
- Phone
- 6517853750
- Address
- PO BOX 28245, SAINT PAUL, MN 55128
Signing Officer
- Name
- Latoshia Neshek
- Title
- Executive Director
- Phone
- 6517853750
- Signed
- 2018-03-14
Preparer
- Firm
- Harrington Langer & Associates
- Address
- 563 PHALEN BLVD, SAINT PAUL, MN 55130
- Preparer
- Jesse Fraley
- Phone
- 6514811128
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 153 refunds 14 total 167”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,131 bank fees 2,047 office supplies 492 office expenses 440 conferences/meetings 252 insurance 2,468 animal supplies 7,590 boarding fees 5,306 veterinary services 100,182 dues and subscription 1,678 sales tax 429 miscellaneous 7,634 medical supplies 939 total 130,588”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,626 1,869”
Form 990-ez, Part III
“Our mission is to rescue abandoned, homeless, abused, neglected, and otherwise unwanted dogs, cats, and small companion animals, with the ultimate goal of finding each one a stable and loving forever home. We specialize in providing care for animals with medical needs and behavioral issues and transitioning them thoughtfully and safely into adoptive homes.”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LATOSHIA NESHEK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6517853750 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 28245 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21819 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44971 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 507 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1463 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23602 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21819 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7511 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 651 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160380 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18487 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19950 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19950 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2702 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LATOSHIA NESHEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RYAN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHELSI WOMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIE BERGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DREW BERGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRISTEN HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TERI JAKWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JILL MEIDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 130588 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 167 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO RESCUE ABANDONED, HOMELESS, ABUSED, NEGLECTED, AND OTHERWISE UNWANTED DOGS, CATS, AND SMALL COMPANION ANIMALS, WITH THE ULTIMATE GOAL OF FINDING EACH ONE A STABLE AND LOVING FOREVER HOME. WE SPECIALIZE IN PROVIDING CARE FOR ANIMALS WITH MEDICAL NEEDS AND BEHAVIORAL ISSUES AND TRANSITIONING THEM THOUGHTFULLY AND SAFELY INTO ADOPTIVE HOMES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 106573 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUED AND REHOMED COUNTLESS HOMELESS PETS AND PROMOTED COMMUNITY AWARENESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 156907 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1503 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6008 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1626 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1869 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156907 |
| IRS990EZ/TotalRevenueAmt | 0 | 158370 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TWINCITIESPETRESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 100460 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 115409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 100460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 100460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 100460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 153 REFUNDS 14 TOTAL 167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,131 BANK FEES 2,047 OFFICE SUPPLIES 492 OFFICE EXPENSES 440 CONFERENCES/MEETINGS 252 INSURANCE 2,468 ANIMAL SUPPLIES 7,590 BOARDING FEES 5,306 VETERINARY SERVICES 100,182 DUES AND SUBSCRIPTION 1,678 SALES TAX 429 MISCELLANEOUS 7,634 MEDICAL SUPPLIES 939 TOTAL 130,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,626 1,869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO RESCUE ABANDONED, HOMELESS, ABUSED, NEGLECTED, AND OTHERWISE UNWANTED DOGS, CATS, AND SMALL COMPANION ANIMALS, WITH THE ULTIMATE GOAL OF FINDING EACH ONE A STABLE AND LOVING FOREVER HOME. WE SPECIALIZE IN PROVIDING CARE FOR ANIMALS WITH MEDICAL NEEDS AND BEHAVIORAL ISSUES AND TRANSITIONING THEM THOUGHTFULLY AND SAFELY INTO ADOPTIVE HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LATOSHIA NESHEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517853750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWIN CITIES PET RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 270162063 |
| ReturnHeader/Filer/PhoneNum | 0 | 6517853750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 28245 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55128 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BFB2080A87E232D1D1252F7B96B5FA5196D9FF06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9967D458D4DC589D844DC0857CE9B95B8B234A2A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.241.63.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:39:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411532347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRINGTON LANGER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 563 PHALEN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514811128 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSE FRALEY |
| ReturnHeader/ReturnTs | 0 | 2018-03-24T09:39:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,819
- Liabilities
- $1,869
- Net assets
- $19,950
- Revenue
- $158,370
- Expenses
- $156,907
- Net income
- $1,463