Civic Intelligence

Otter Tail County Humane Society

EIN 41-1417930 • 501(c)3 • Fergus Falls, MN

Profile

Care & feeding of abandoned, abused, & neglected animals

1933 W Fir AveFergus Falls, MN 56537

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,934,336

Up $672,157 (+30%) from 2023

Liabilities

Up

$21,489

Up $20,153 (+1508%) from 2023

Net Assets

Up

$2,912,847

Up $652,004 (+29%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Down

$750,632

Down $127,247 (-14%) from 2023

Expenses

Up

$429,644

Up $25,154 (+6.2%) from 2023

Net Income

Down

$320,988

Down $152,401 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,046,730Liabilities 2011: $1,540Net Assets 2011: $1,045,1902011Assets 2012: $1,015,175Liabilities 2012: $6,717Net Assets 2012: $1,008,4582012Assets 2013: $1,064,747Liabilities 2013: $2,065Net Assets 2013: $1,062,6822013Assets 2014: $1,084,445Liabilities 2014: $2,268Net Assets 2014: $1,082,1772014Assets 2015: $1,127,586Liabilities 2015: $3,425Net Assets 2015: $1,124,1612015Assets 2016: $1,136,922Liabilities 2016: $4,065Net Assets 2016: $1,132,8572016Assets 2017: $1,253,491Liabilities 2017: $4,273Net Assets 2017: $1,249,2182017Assets 2018: $1,260,351Liabilities 2018: $2,552Net Assets 2018: $1,257,7992018Assets 2019: $1,421,822Liabilities 2019: $943Net Assets 2019: $1,420,8792019Assets 2020: $1,572,990Liabilities 2020: $34,063Net Assets 2020: $1,538,9272020Assets 2021: $1,720,530Liabilities 2021: $1,608Net Assets 2021: $1,718,9222021Assets 2022: $1,689,448Liabilities 2022: $1,616Net Assets 2022: $1,687,8322022Assets 2023: $2,262,179Liabilities 2023: $1,336Net Assets 2023: $2,260,8432023Assets 2024: $2,934,336Liabilities 2024: $21,489Net Assets 2024: $2,912,8472024

Highlighted filing

2024

Assets$2,934,336
Liabilities$21,489
Net Assets$2,912,847
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $244,961Expenses 2011: $190,862Net Income 2011: $54,0992011Revenue 2012: $208,398Expenses 2012: $245,130Net Income 2012: -$36,7322012Revenue 2013: $275,101Expenses 2013: $220,877Net Income 2013: $54,2242013Revenue 2014: $266,180Expenses 2014: $246,685Net Income 2014: $19,4952014Revenue 2015: $261,271Expenses 2015: $219,287Net Income 2015: $41,9842015Revenue 2016: $275,241Expenses 2016: $266,545Net Income 2016: $8,6962016Revenue 2017: $375,029Expenses 2017: $258,668Net Income 2017: $116,3612017Revenue 2018: $298,800Expenses 2018: $290,219Net Income 2018: $8,5812018Revenue 2019: $336,128Expenses 2019: $301,949Net Income 2019: $34,1792019Revenue 2020: $300,701Expenses 2020: $262,295Net Income 2020: $38,4062020Revenue 2021: $471,313Expenses 2021: $291,443Net Income 2021: $179,8702021Revenue 2022: $483,343Expenses 2022: $334,617Net Income 2022: $148,7262022Revenue 2023: $877,879Expenses 2023: $404,490Net Income 2023: $473,3892023Revenue 2024: $750,632Expenses 2024: $429,644Net Income 2024: $320,9882024

Highlighted filing

2024

Revenue$750,632
Expenses$429,644
Net Income$320,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,934,336
Liabilities
$21,489
Net assets
$2,912,847
Revenue
$750,632
Expenses
$429,644
Net income
$320,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.02$2.91$0.75$0.43$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.88$0.40$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.48$0.33$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.47$0.29$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$0.30$0.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.34$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.30$0.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.38$0.26$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.13$0.28$0.27$0.01
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.12$0.26$0.22$0.04
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.27$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.28$0.22$0.05
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.24$0.19$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$572,948
Mission and Program Overview

Mission

Care & feeding of abandoned, abused, & neglected animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,420,879$1,538,927▲ $118,048
Investments in Publicly Traded Securities$1,200,602$1,312,030▲ $111,428
Land, Buildings, and Equipment, Net$159,115$146,003▼ $13,112
Cash and Non-Interest-Bearing Accounts$38,169$90,097▲ $51,928
Investments Other Securities$13,935$14,353▲ $418
Savings and Temporary Cash Investments$10,001$10,029▲ $28
Accounts Receivable-$478-
Total Assets$1,421,822$1,572,990▲ $151,168
Liabilities
Other Liabilities-$33,100-
Accounts Payable and Accrued Expenses$943$963▲ $20
Total Liabilities$943$34,063▲ $33,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,420,879$1,538,927▲ $118,048
Total Liabilities and Net Assets / Fund Balance$1,421,822$1,572,990▲ $151,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,827$161,011$292,838
Equipment$5,691$73,189$78,880
Land$8,485-$8,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$933,808-▲ $46,567$36,692$943,683
2017$827,330$100,000▲ $41,291$34,813$933,808
2016$811,123$18,000▲ $32,887$34,680$827,330
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patti FandrichChair
Lori KettnerVice Chair
Amy SundBoard Member
Doreen BeckBoard Member
Jill FowlerBoard Member
Kristi LauschBoard Member
Samantha BatzlaffBoard Member
Kristi DinsmoreSecretary
Sara WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,468
Program Service Revenue
$131,858
Investment Income
$33,620
Other Revenue
$2,755
All Other Contributions
$132,468
Change in Net Assets
$38,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,865
Other Expenses$100,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,626$35,876-$143,502
Payroll Taxes$13,772$4,591-$18,363
Depreciation Depletion$11,331$1,781-$13,112
Occupancy$11,886--$11,886
Fees for Service Investment Mgmnt Fees-$8,581-$8,581
Insurance$6,329$1,526-$7,855
Fees for Services Accounting-$6,635-$6,635
All Other Expenses$4,422$945-$5,367
Advertising$3,101--$3,101
Office Expenses$1,042$1,043-$2,085
Other Expenses$1,207$1,513-$1,513
Total Functional Expenses$198,541$63,754$0$262,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,184
Fundraising Direct Expenses$429
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$33,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors during the regular monthly meeting or by email before it is filed with the irs”

Form 990, Page 6, Part VI, Line 12C

“Board members annually assess whether or not there are any conflicts of interest according to the conflicts of interest policy. It is consistently monitored during the year to be sure that the written policy is being followed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the key employee is reviewed annually and determined by the board as a whole”

Form 990, Page 6, Part VI, Line 15B

“At this time, there are no compensated officers or key employees other than the executive director. If applicable, the compensation would be reviewed annually and dertermined by the board as a whole”

Form 990, Page 6, Part VI, Line 19

“The humane society of otter tail county's governing documents, conflict of interest policy, and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Otter Tail County
EIN
41-1417930
Phone
2187393494
Address
1933 W FIR AVE, FERGUS FALLS, MN 56537

Signing Officer

Name
Sara Watkins
Title
Treasurer
Phone
2187393494
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Fandrich
Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
20

Preparer

Firm
Pickett & Demuth Ltd
Address
115 N COURT ST, FERGUS FALLS, MN 56537-2106
Preparer
Suzanne Demuth
Phone
2187366965
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from the endowment fund is used to provide operating support”

Raw XML AppendixShowing 400 of 462 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
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IRS990/OfficeExpensesGrp/TotalAmt02085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD CHGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21513
IRS990/OtherExpensesGrp/ProgramServicesAmt035244
IRS990/OtherExpensesGrp/ProgramServicesAmt12581
IRS990/OtherExpensesGrp/ProgramServicesAmt21207
IRS990/OtherExpensesGrp/TotalAmt035244
IRS990/OtherExpensesGrp/TotalAmt13442
IRS990/OtherExpensesGrp/TotalAmt21609
IRS990/OtherExpensesGrp/TotalAmt31513
IRS990/OtherLiabilitiesGrp/EOYAmt033100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04591
IRS990/PayrollTaxesGrp/ProgramServicesAmt013772
IRS990/PayrollTaxesGrp/TotalAmt018363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI FANDRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTTER TAIL COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CITY STRAY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RECLAIM FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059212
IRS990/PYOtherExpensesAmt0129841
IRS990/PYOtherRevenueAmt011841
IRS990/PYProgramServiceRevenueAmt0135735
IRS990/PYRevenuesLessExpensesAmt034179
IRS990/PYSalariesCompEmpBnftPaidAmt0172108
IRS990/PYTotalExpensesAmt0301949
IRS990/PYTotalRevenueAmt0336128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01420879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01538927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162347
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89340
IRS990ScheduleA/PublicSupportPY509Pct00.90010
IRS990ScheduleA/PublicSupportTotal509Amt01361253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237593
IRS990ScheduleA/Total509Grp/TotalAmt01361253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01523600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0933808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0943683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0827330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0933808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0811123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0827330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034680
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078880
IRS990ScheduleD/LandGrp/BookValueAmt08485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT FUND IS USED TO PROVIDE OPERATING SUPPORT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146003
IRS990ScheduleD/TotalLiabilityAmt033100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE REGULAR MONTHLY MEETING OR BY EMAIL BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY ASSESS WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST ACCORDING TO THE CONFLICTS OF INTEREST POLICY. IT IS CONSISTENTLY MONITORED DURING THE YEAR TO BE SURE THAT THE WRITTEN POLICY IS BEING FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE KEY EMPLOYEE IS REVIEWED ANNUALLY AND DETERMINED BY THE BOARD AS A WHOLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME, THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. IF APPLICABLE, THE COMPENSATION WOULD BE REVIEWED ANNUALLY AND DERTERMINED BY THE BOARD AS A WHOLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HUMANE SOCIETY OF OTTER TAIL COUNTY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01421822
IRS990/TotalAssetsEOYAmt01572990
IRS990/TotalAssetsGrp/BOYAmt01421822
IRS990/TotalAssetsGrp/EOYAmt01572990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132468
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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