Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,306,135
Up $147,395 (+13%) from 2014
Net Assets
Up$1,302,260
Up $147,146 (+13%) from 2014
Liabilities
Up$3,875
Up $249 (+6.9%) from 2014
Revenue
Up$590,480
Up $58,201 (+11%) from 2014
Expenses
Up$443,334
Up $41,662 (+10%) from 2014
Net Income
Up$147,146
Up $16,539 (+13%) from 2014
Provide shelter and care for unwanted, abandoned and homeless cats and dogs, place such animals in permanent homes through pet adoptions, educate the public in responsible care for their animals and provide assistance to pet owners when deemed appropriate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,155,114 | $1,302,260 | ▲ $147,146 |
| Savings and Temporary Cash Investments | $1,132,336 | $1,211,496 | ▲ $79,160 |
| Investments in Publicly Traded Securities | $15,408 | $86,840 | ▲ $71,432 |
| Land, Buildings, and Equipment, Net | $10,220 | $7,024 | ▼ $3,196 |
| Cash and Non-Interest-Bearing Accounts | $1 | - | - |
| Total Assets | $1,158,740 | $1,306,135 | ▲ $147,395 |
| Other Assets Total | $775 | $775 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,626 | $3,875 | ▲ $249 |
| Total Liabilities | $3,626 | $3,875 | ▲ $249 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,155,114 | $1,302,260 | ▲ $147,146 |
| Total Liabilities and Net Assets / Fund Balance | $1,158,740 | $1,306,135 | ▲ $147,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,910 | $5,658 | $11,568 |
| Equipment | $1,114 | $2,061 | $3,175 |
| Name | Title |
|---|---|
| Beverley Orr | President |
| Angela Stefani | Director |
| John Orr | Director |
| Laure Hallamek | Director |
| Suzanne Sornson | Director |
| Bev Pogalz | Secretary |
| Leon Orr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southview Animal Hospital | Veterinary Serv | 32 WEST MENDOTA ROAD, Inver Grove Heights, MN 55077 | $127,314 |
| Farmington Veterinary Clinic | Veterinary Serv | 645 8TH STREET, Farmington, MN 55024 | $126,328 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $34,400 |
| Boats and Planes | 1 | $2,000 |
| Cars and Other Vehicles | 1 | $1,800 |
| Total Noncash Contributions | 5 | $38,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $415,688 |
| Salaries, Compensation, and Employee Benefits | $27,006 |
| Total Fundraising Expense | $4,005 |
| Professional Fundraising Fees | $640 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $24,651 | - | $24,651 |
| Occupancy | - | $9,645 | - | $9,645 |
| Office Expenses | $4,266 | $2,085 | $2,133 | $8,484 |
| Fees for Services Accounting | - | $3,412 | - | $3,412 |
| Depreciation Depletion | $780 | $2,416 | - | $3,196 |
| Insurance | - | $3,188 | - | $3,188 |
| Payroll Taxes | - | $2,355 | - | $2,355 |
| Advertising | $1,855 | $232 | $232 | $2,319 |
| All Other Expenses | - | $411 | $1,000 | $1,411 |
| Other Expenses | $2,795 | $1,273 | - | $1,273 |
| Fees for Services Professional Fundraising | - | - | $640 | $640 |
| Total Functional Expenses | $389,661 | $49,668 | $4,005 | $443,334 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,649 |
| Fundraising Direct Expenses | $1,780 |
| Professional Fundraising Fees | $640 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,433 |
| Payroll Liabilites | $1,442 |
“Beverley orr leon orr president treasurer family relationship john orr leon and beverley orr director officers parents/son”
“The articles of incorporation and bylaws were amended may 26, 2016.”
“The organization does not have a membership for voting purposes. A membership list is made up of supporters who specify a minimum annual 10 donation that will be a part of the general fund to be used for operations of the organization.”
“Members of the board of directors serve until they resign or are removed by a majority vote of the board. In the event of a board vacancy, the board chair and another board member appointed by the chair shall nominate at least two and no more than four candidates for each open position. In creating the list of nominees, the chair shall solicit other board members to submit names for consideration. The board shall then appoint one of the nominated candidates by a majority vote of the board.”
“There is no committee with authority to act on behalf of the governing body.”
“The form 990 is reviewed by the board of directors prior to filing.”
“Documents are available upon request.”
“Provide shelter and care for unwanted, abandoned and homeless cats and dogs, place such animals in permanent homes through pet adoptions, educate the public in responsible care for their animals and provide assistance to pet owners when deemed appropriate.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SHELTER AND CARE FOR UNWANTED, ABANDONED AND HOMELESS CATS AND DOGS, PLACE SUCH ANIMALS IN PERMANENT HOMES THROUGH PET ADOPTIONS, EDUCATE THE PUBLIC IN RESPONSIBLE CARE FOR THEIR ANIMALS AND PROVIDE ASSISTANCE TO PET OWNERS WHEN DEEMED APPROPRIATE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 232 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2319 |
| IRS990/AllOtherContributionsAmt | 0 | 251639 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1411 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEVERLEY ORR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514638739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19161 ECHO LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 127314 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 32 WEST MENDOTA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 645 8TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | INVER GROVE HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FARMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55077 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHVIEW ANIMAL HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FARMINGTON VETERINARY CLINIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VETERINARY SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VETERINARY SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7396 |
| IRS990/CYOtherExpensesAmt | 0 | 415688 |
| IRS990/CYOtherRevenueAmt | 0 | 7869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 318546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27006 |
| IRS990/CYTotalExpensesAmt | 0 | 443334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 640 |
| IRS990/CYTotalRevenueAmt | 0 | 590480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3196 |
| IRS990/Desc | 0 | LAST HOPE INC. PROVIDED PLACEMENT IN PERMANENT HOMES AND/OR VETERINARY SERVICES FOR 1,305 ANIMALS IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 389661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3412 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 640 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 640 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEV POGALZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEON ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA STEFANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE SORNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURE HALLAMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLEY ORR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1780 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9649 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1135 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1135 |
| IRS990/GrossReceiptsAmt | 0 | 592260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15408 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 86840 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14743 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5030 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SHELTER AND CARE FOR UNWANTED, ABANDONED AND HOMELESS CATS AND DOGS, PLACE SUCH ANIMALS IN PERMANENT HOMES THROUGH PET ADOPTIONS, EDUCATE THE PUBLIC IN RESPONSIBLE CARE FOR THEIR ANIMALS AND PROVIDE ASSISTANCE TO PET OWNERS WHEN DEEMED APPROPRIATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1155114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1302260 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1135 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7869 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7869 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 38200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 775 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL RESCUE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 342601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1273 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24651 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BEVERLEY ORR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEUTER/SPAY REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239702 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5963 |
| IRS990/PYOtherExpensesAmt | 0 | 378795 |
| IRS990/PYOtherRevenueAmt | 0 | 10960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22517 |
| IRS990/PYTotalExpensesAmt | 0 | 401672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 360 |
| IRS990/PYTotalRevenueAmt | 0 | 532279 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147146 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 318546 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1155114 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1302260 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1132336 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1211496 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PRODUCT SALES, GARAGE & BOOTH SALES 53,348 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 256669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1034829 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36541 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 318546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17079 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62997 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89390 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162733 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5910 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3875 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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| IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt | 0 | 2000 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 1800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 34400 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | VEHICLE DONATIONS ARE PROCESSED THROUGH CWH SERVICES, LLC, DBA CARS WITH HEART. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 1, PART I, LINE 32B |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE SHELTER AND CARE FOR UNWANTED, ABANDONED AND HOMELESS CATS AND DOGS, PLACE SUCH ANIMALS IN PERMANENT HOMES THROUGH PET ADOPTIONS, EDUCATE THE PUBLIC IN RESPONSIBLE CARE FOR THEIR ANIMALS AND PROVIDE ASSISTANCE TO PET OWNERS WHEN DEEMED APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEVERLEY ORR LEON ORR PRESIDENT TREASURER FAMILY RELATIONSHIP JOHN ORR LEON AND BEVERLEY ORR DIRECTOR OFFICERS PARENTS/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED MAY 26, 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE A MEMBERSHIP FOR VOTING PURPOSES. A MEMBERSHIP LIST IS MADE UP OF SUPPORTERS WHO SPECIFY A MINIMUM ANNUAL 10 DONATION THAT WILL BE A PART OF THE GENERAL FUND TO BE USED FOR OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS OF THE BOARD OF DIRECTORS SERVE UNTIL THEY RESIGN OR ARE REMOVED BY A MAJORITY VOTE OF THE BOARD. IN THE EVENT OF A BOARD VACANCY, THE BOARD CHAIR AND ANOTHER BOARD MEMBER APPOINTED BY THE CHAIR SHALL NOMINATE AT LEAST TWO AND NO MORE THAN FOUR CANDIDATES FOR EACH OPEN POSITION. IN CREATING THE LIST OF NOMINEES, THE CHAIR SHALL SOLICIT OTHER BOARD MEMBERS TO SUBMIT NAMES FOR CONSIDERATION. THE BOARD SHALL THEN APPOINT ONE OF THE NOMINATED CANDIDATES BY A MAJORITY VOTE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1306135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1158740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1306135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 256669 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4005 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49668 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 443334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3875 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1155114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1302260 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 389661 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 318546 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15265 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318546 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 590480 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1158740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1306135 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19161 ECHO LANE |
| IRS990/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAST-HOPE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.