Civic Intelligence

Animal Rights Coalition Inc.

990 • Fiscal year 2018 • EIN 41-1424512

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

317 West 48th StreetMinneapolis, MN 55419

(612) 822-6161

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$361,973

Up $27,995 (+8.4%) from 2017

Net Assets

Up

$356,740

Up $25,915 (+7.8%) from 2017

Liabilities

Up

$5,233

Up $2,080 (+66%) from 2017

Revenue

Up

$214,910

Up $16,348 (+8.2%) from 2017

Expenses

Up

$188,995

Up $8,319 (+4.6%) from 2017

Net Income

Up

$25,915

Up $8,029 (+45%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $212,545Liabilities 2010: $1,3842010Assets 2011: $200,407Liabilities 2011: $2,7362011Assets 2012: $205,090Liabilities 2012: $2,1152012Assets 2013: $227,680Liabilities 2013: $2,220Net Assets 2013: $225,4602013Assets 2014: $287,901Liabilities 2014: $2,705Net Assets 2014: $285,1962014Assets 2015: $284,921Liabilities 2015: $2,361Net Assets 2015: $282,5602015Assets 2016: $319,030Liabilities 2016: $6,091Net Assets 2016: $312,9392016Assets 2017: $333,978Liabilities 2017: $3,153Net Assets 2017: $330,8252017Assets 2018: $361,973Liabilities 2018: $5,233Net Assets 2018: $356,7402018Assets 2019: $378,925Liabilities 2019: $6,727Net Assets 2019: $372,1982019Assets 2020: $392,499Liabilities 2020: $18,309Net Assets 2020: $374,1902020Assets 2021: $369,990Liabilities 2021: $5,8702021Assets 2022: $371,753Liabilities 2022: $3,304Net Assets 2022: $368,4492022Assets 2023: $357,685Liabilities 2023: $2,7142023Assets 2024: $320,139Liabilities 2024: $6,375Net Assets 2024: $313,7642024

Highlighted filing

2018

Assets$361,973
Liabilities$5,233
Net Assets$356,740

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $86,532Expenses 2010: $91,401Net Income 2010: -$4,8692010Revenue 2011: $61,981Expenses 2011: $68,530Net Income 2011: -$6,5492011Revenue 2012: $48,697Expenses 2012: $49,382Net Income 2012: -$6852012Revenue 2013: $76,222Expenses 2013: $53,737Net Income 2013: $22,4852013Revenue 2014: $129,624Expenses 2014: $69,888Net Income 2014: $59,7362014Revenue 2015: $99,728Expenses 2015: $102,364Net Income 2015: -$2,6362015Revenue 2016: $202,294Expenses 2016: $171,915Net Income 2016: $30,3792016Revenue 2017: $198,562Expenses 2017: $180,676Net Income 2017: $17,8862017Revenue 2018: $214,910Expenses 2018: $188,995Net Income 2018: $25,9152018Revenue 2019: $201,347Expenses 2019: $185,889Net Income 2019: $15,4582019Revenue 2020: $162,936Expenses 2020: $160,944Net Income 2020: $1,9922020Revenue 2021: $127,331Expenses 2021: $137,401Net Income 2021: -$10,0702021Revenue 2022: $142,544Expenses 2022: $138,215Net Income 2022: $4,3292022Revenue 2023: $162,907Expenses 2023: $170,449Net Income 2023: -$7,5422023Revenue 2024: $175,683Expenses 2024: $216,691Net Income 2024: -$41,0082024

Highlighted filing

2018

Revenue$214,910
Expenses$188,995
Net Income$25,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$236,321
Mission and Program Overview

Mission

Ending Exploitation of non-human animals

The animal rights coalition is dedicated to ending the suffering, abuse, and exploitation of non-human animals through information, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,781$332,276▲ $28,495
Inventories for Sale or Use$27,094$27,971▲ $877
Land, Buildings, and Equipment, Net$2,711$1,437▼ $1,274
Cash and Non-Interest-Bearing Accounts$392$289▼ $103
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$333,978$361,973▲ $27,995
Other Assets Total-$0-
Liabilities
Other Liabilities$3,153$5,233▲ $2,080
Total Liabilities$3,153$5,233▲ $2,080
Net Assets / Fund Balance
Unrestricted Net Assets$330,825$356,740▲ $25,915
Total Net Assets Fund Balance$330,825$356,740▲ $25,915
Total Liabilities and Net Assets / Fund Balance$333,978$361,973▲ $27,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,437$10,326$11,763
Equipment-$7,713$7,713
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlotte CozzettoPresident
Angie ChesneyVice President
Andrew SeffroodBoard Member
Brenda BurchfieldBoard Member
Chelsea HasslerBoard Member
Shelly BellBoard Member
Steve LeinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,843
Program Service Revenue
$0
Investment Income
$988
Other Revenue
$9,079
All Other Contributions
$204,843
Change in Net Assets
$25,915

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 Table458$83,859Thrift Store
Other Non Cash Contri Table1$15,300Thrift Store
Other Non Cash Contri Table211$390Thrift Store
Total Noncash Contributions670$99,549-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,324
Salaries, Compensation, and Employee Benefits$38,121
Total Fundraising Expense$7,947
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,829$991$990$19,810
Occupancy$12,725$1,543$1,543$15,811
Other Salaries and Wages$12,934-$2,283$15,217
Conferences and Meetings$4,688--$4,688
All Other Expenses$3,413$522$483$4,418
Other Expenses$3,230$224$544$3,998
Payroll Taxes$2,718$88$288$3,094
Grants to Domestic Orgs$2,550--$2,550
Fees for Services Accounting$599$1,947-$2,546
Insurance$1,458$182$182$1,822
Depreciation Depletion$1,019$191$64$1,274
Fees for Services Other$1,108-$45$1,153
Travel$916--$916
Office Expenses$69$550$69$688
Advertising$421$61-$482
Total Functional Expenses$174,749$6,299$7,947$188,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,576
Payroll Taxes Payable$1,125
Sales Tax Payable$532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Board members receive a copy of the form 990 prior to filing the return.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of directors looks for comparable salaries in the community.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Requested documents are generally provided within a day or two in response to requests.

Filing and Contact Details

Filer

Filer Name
Animal Rights Coalition
EIN
41-1424512
Phone
6128226161
Address
317 WEST 48TH STREET, MINNEAPOLIS, MN 55419

Signing Officer

Name
Steve Leinen
Title
Treasurer
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
115

Preparer

Firm
Lottsa Tax & Accounting Serv Inc
Address
400 19TH AVE S, MINNEAPOLIS, MN 55454-1026
Preparer
Mary Oswald CPA
Phone
6123387459
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: ETHIQUE NOUVEAUONE OF OUR MORE AMBITIOUS OUTREACH PROJECTS IS OUR ALL-VEGAN STOREFRONT, ETHIQUE NOUVEAU. THE STORE IS COMPLETELY CRUELTY-FREE AND IS ONE OF THE BEST WAYS WE KNOW TO SHOW PEOPLE HOW EASY IT IS TO LIVE COMPASSIONATELY, WITHOUT CAUSING HARM TO ANIMALS. THE STORE NOT ONLY PROVIDES A SPACE WHERE PEOPLE CAN LEARN MORE ABOUT VEGANSIM AND FIND THE PRODUCTS THEY WANT; IT ALSO SHOWS THE LARGER COMMUNITY THAT A SIGNIFICANT NUMBER OF PEOPLE WANT TO USE PRODUCTS MADE WITHOUT THE USE OF ANIMAL TESTING, INGREDIENTS, SKINS, OR FURS.THE STOREFRONT ALLOWS US TO REACH AS MANY PEOPLE AS MONTHS OF LEAFLETING AND TO HAVE ONE-ON-ONE CONVERSATIONS WITH HUNDREDS OF CUSTOMERS CURIOUS ABOUT ADOPTING A PLANT-BASED DIET. ITS A GREAT, NON-THREATENING FORM OF OUTREACH. IN TRACKING THE CONVERSATIONS WE HAVE WITH PEOPLE ABOUT ANIMAL RIGHTS, VEGANISM, AND OTHER ISSUES RELATED TO ANIMALS. IN 2018 WE HAD 1,130 CUSTOMERS IN THE STORE (THIS NUMBER ONLY INCLUDES PEOPLE WHO MADE PURCHASES; THERE WERE MANY ADDITIONAL VISITORS TO THE STORE WHO WERENT COUNTED). OTHER PROGRAM SERVICES 5: MINNEAPOLIS VEGAN MEETUPMINNEAPOLIS VEGAN MEETUP ORGANIZES DINEOUTS AND OTHER ACTIVITIES TO PROMOTE A SENSE OF COMMUNITY AMONG PEOPLE WHO WANT TO ENJOY LIFE WITHOUT EATING OR OTHERWISE USING ANIMALS. IN 2018, WE HELD A VARIETY OF MEETUP EVENTS, WHICH INCLUDED 20 DINEOUTS, 9 WORKSHOPS, 4 FILM SCREENINGS, 7 COOKING CLASSES, AND 3 VEGAN GROCERY SHOPPING TOURS. IN 2018 VEGAN MEETUP GREW TO OVER 3,000 MEMBERS. THE MEETUP EVENTS PROVIDED A VITAL SENSE OF COMMUNITY AND EDUCATIONAL OPPORTUNITIES FOR PEOPLE INTERESTED IN LEARNING MORE ABOUT TRANSITIONING TO A PLANT-BASED DIET.MINNESOTA ANIMAL RIGHTS MEETUPMINNESOTA ANIMAL RIGHTS MEETUP CONNECTS PEOPLE WITH OTHERS WHO CARE ABOUT MAKING THE WORLD BETTER FOR ALL ANIMALS AND ARE READY TO START TAKING ACTION TO REALIZE THAT VISION. IN 2018, WE HELD OVER 30 MEETUPS, WORKSHOPS, AND OTHER EVENTS THROUGH MINNESOTA ANIMAL RIGHTS MEETUP, AND THE MEETUP GROUP HAS GROWN TO 448 MEMBERS. EVENTS INCLUDED WORKSHOPS SUCH AS HOW TO BE AN EFFECTIVE ANIMAL ADVOCATE AND BECOMING YOUR BEST VOICE FOR ANIMALS, AND FOUR VOLUNTEER WORK DAYS AT CHICKEN RUN RESCUE SANCTUARY. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: VIRTUAL REALITY PAY PER VIEWVIRTUAL REALITY PAY PER VIEW IS AN INNOVATIVE OUTREACH STRATEGY WHERE PEOPLE ARE PAID $1.00 TO WATCH A SHORT IMMERSIVE 3D VIDEO ABOUT THE HARSH REALITIES OF ANIMAL AGRICULTURE AND THEN ASKED TO DECREASE THEIR CONSUMPTION OF ANIMAL PRODUCTS AND WORK TOWARDS A VEGAN DIET. THIS EXPERIENCE IS LIFE CHANGING FOR MANY PEOPLE. IN 2018, WE HAD HUNDREDS OF POWERFUL CONVERSATIONS WITH INDIVIDUALS AT LOCAL SCHOOLS (AUGSBURG UNIVERSITY (x3), CENTURY COLLEGE (x3), METROPOLITAN COMMUNITY & TECHNICAL COLLEGE, NORMANDALE COLLEGE, AND ST. CATHERINES UNIVERSITY) AND AT MANY OF THE OUTREACH EVENTS AND LOCATIONS DESCRIBED ABOVE (WITH SEVERAL LOCATIONS SPANNING TWO DAYS). OTHER PROGRAM SERVICES 8: MINNESOTANS EXPOSING THE PET TRADEOUR MINNESOTANS EXPOSING PETLAND CAMPAIGN CHANGED ITS NAME TO MINNESOTANS EXPOSING THE PET TRADE IN 2018 AS THE LAST OF THE THREE PETLAND STORES IN MINNESOTA CLOSED ITS DOORS. IN 2018 WE CONTINUED TO EDUCATE THE PUBLIC ABOUT THE PROBLEMS INHERENT IN BREEDING AND SELLING LIVE ANIMALS FOR PROFIT. WE HELD 11 DEMONSTRATIONS AT FOUR PAWS AND A TAIL IN BLAINE AND HAD HUNDREDS OF CONVERSATIONS WITH INDIVIDUALS ABOUT BUYING ONLY FROM PET STORES THAT DON'T SELL LIVE ANIMALS, THE PROBLEM WITH TREATING LIVING CREATURES AS PRODUCTS, AND THE CRUELTY OF THE PUPPY, KITTEN, BIRD, AND SMALL ANIMAL INDUSTRIES. OTHER PROGRAM SERVICES 9: VEGAN UNIVERSITYVEGAN UNIVERSITY IS A PROGRAM DESIGNED TO HELP PEOPLE ADOPT AND MAINTAIN A PLANT-BASED DIET IN A WAY THAT WORKS FOR THEM. VEGAN UNIVERSITY CONSISTS OF THESE ELEMENTS ORIGINATED BY ARC: VEGAN GROCERY SHOPPING TOURS OF LOCAL CO-OPS AND MARKETS DESIGNED TO TEACH YOU HOW TO SHOP VEGAN, HELP! IM GOING VEGAN, PLANT-BASED NUTRITION, VEGAN MEAL PLANNING, AN

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236321
IRS990/GrossSalesOfInventoryAmt030490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182
IRS990/InsuranceGrp/ProgramServicesAmt01458
IRS990/InsuranceGrp/TotalAmt01822
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027971
IRS990/InvestmentIncomeGrp/ExclusionAmt0988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0988
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01437
IRS990/LandBldgEquipCostOrOtherBssAmt019476
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ANIMAL RIGHTS COALITION IS DEDICATED TO ENDING THE SUFFERING, ABUSE, AND EXPLOITATION OF NON-HUMAN ANIMALS THROUGH INFORMATION, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330825
IRS990/NetAssetsOrFundBalancesEOYAmt0356740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt099549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01543
IRS990/OccupancyGrp/ManagementAndGeneralAmt01543
IRS990/OccupancyGrp/ProgramServicesAmt012725
IRS990/OccupancyGrp/TotalAmt015811
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/ProgramServicesAmt069
IRS990/OfficeExpensesGrp/TotalAmt0688
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FURS DISTRIBUTED TO REHAB CTRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/FundraisingAmt11358
IRS990/OtherExpensesGrp/FundraisingAmt2544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OtherExpensesGrp/ProgramServicesAmt099159
IRS990/OtherExpensesGrp/ProgramServicesAmt17157
IRS990/OtherExpensesGrp/ProgramServicesAmt22756
IRS990/OtherExpensesGrp/ProgramServicesAmt33230
IRS990/OtherExpensesGrp/TotalAmt099159
IRS990/OtherExpensesGrp/TotalAmt17255
IRS990/OtherExpensesGrp/TotalAmt24114
IRS990/OtherExpensesGrp/TotalAmt33998
IRS990/OtherLiabilitiesGrp/BOYAmt03153
IRS990/OtherLiabilitiesGrp/EOYAmt05233
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012934
IRS990/OtherSalariesAndWagesGrp/TotalAmt015217
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088
IRS990/PayrollTaxesGrp/ProgramServicesAmt02718
IRS990/PayrollTaxesGrp/TotalAmt03094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ETHIQUE NOUVEAUONE OF OUR MORE AMBITIOUS OUTREACH PROJECTS IS OUR ALL-VEGAN STOREFRONT, ETHIQUE NOUVEAU. THE STORE IS COMPLETELY CRUELTY-FREE AND IS ONE OF THE BEST WAYS WE KNOW TO SHOW PEOPLE HOW EASY IT IS TO LIVE COMPASSIONATELY, WITHOUT CAUSING HARM TO ANIMALS. THE STORE NOT ONLY PROVIDES A SPACE WHERE PEOPLE CAN LEARN MORE ABOUT VEGANSIM AND FIND THE PRODUCTS THEY WANT; IT ALSO SHOWS THE LARGER COMMUNITY THAT A SIGNIFICANT NUMBER OF PEOPLE WANT TO USE PRODUCTS MADE WITHOUT THE USE OF ANIMAL TESTING, INGREDIENTS, SKINS, OR FURS.THE STOREFRONT ALLOWS US TO REACH AS MANY PEOPLE AS MONTHS OF LEAFLETING AND TO HAVE ONE-ON-ONE CONVERSATIONS WITH HUNDREDS OF CUSTOMERS CURIOUS ABOUT ADOPTING A PLANT-BASED DIET. ITS A GREAT, NON-THREATENING FORM OF OUTREACH. IN TRACKING THE CONVERSATIONS WE HAVE WITH PEOPLE ABOUT ANIMAL RIGHTS, VEGANISM, AND OTHER ISSUES RELATED TO ANIMALS. IN 2018 WE HAD 1,130 CUSTOMERS IN THE STORE (THIS NUMBER ONLY INCLUDES PEOPLE WHO MADE PURCHASES; THERE WERE MANY ADDITIONAL VISITORS TO THE STORE WHO WERENT COUNTED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028226
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION/COMMUNITY OUTREACHIN 2018, ARC DISTRIBUTED 13,113 PIECES OF LITERATURE ABOUT ANIMAL ISSUES AND GAVE OUT 3,842 SAMPLES OF VEGAN FOOD TO THE PUBLIC AT 37 DIFFERENT LARGE OUTREACH EVENTS. COMMUNITY OUTREACH ACTIVITIES RANGED FROM INFORMATIONAL BOOTHS AND LEAFLETING AT EVENTS SUCH AS OPEN STREETS NICOLLET, UNIVERSITY OF MINNESOTA, AND NORTHEAST; HEALTHY LIFE, TWIN CITIES WOMEN, AND LONGEVITY EXPOS; PRIDE FESTIVAL; MAY DAY PARADE; UNIVERSITY OF MINNESOTA COMMUNITY INVOLVEMENT FAIR; MCTC SUSTAINABILITY FAIR; AND LAKE HIAWATHA NEIGHBORHOOD FESTIVAL, TO OUTREACH AT 23 WEEKEND FARMERS MARKETS, TO PROVIDING EDUCATIONAL PRESENTATIONS AT SCHOOLS, TO HELPING THE HUNDREDS OF INDIVIDUALS WHO CONTACTED US FOR ASSISTANCE WITH EVERYTHING FROM QUESTIONS ABOUT PUPPY MILLS TO HOW TO HUMANELY REMOVE MICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0544
IRS990/PYInvestmentIncomeAmt0680
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131923
IRS990/PYOtherRevenueAmt09971
IRS990/PYProgramServiceRevenueAmt01002
IRS990/PYRevenuesLessExpensesAmt017886
IRS990/PYSalariesCompEmpBnftPaidAmt048209
IRS990/PYTotalExpensesAmt0180676
IRS990/PYTotalRevenueAmt0198562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt074800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0102500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0364300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04430
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067849
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48340
IRS990ScheduleA/PublicSupportPY509Pct00.42530
IRS990ScheduleA/PublicSupportTotal509Amt0408539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0364300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110276
IRS990ScheduleA/Total509Grp/TotalAmt0772839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845118
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/EquipmentGrp/DepreciationAmt07713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.14$1.76$2.17$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.03$1.63$1.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.68$1.43$1.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.06$1.27$1.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.18$3.74$1.63$1.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.07$3.72$2.01$1.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.05$3.57$2.15$1.89$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.03$3.31$1.99$1.81$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.06$3.13$2.02$1.72$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$1.00$1.02$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.03$2.85$1.30$0.70$0.60
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.25$0.76$0.54$0.22
2012Summary only. Only limited summary data is available for this year.$2.05$0.02$0.49$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$2.00$0.03$0.62$0.69$0.07
2010Summary only. Only limited summary data is available for this year.$2.13$0.01$0.87$0.91$0.05