Civic Intelligence

Last Hope

990 • Fiscal year 2023 • EIN 41-1520897

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

PO Box 114Farmington, MN 55024

(651) 463-8747

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$769,786

Down $1,646 (-0.2%) from 2022

Net Assets

Down

$767,673

Down $2,730 (-0.4%) from 2022

Liabilities

Up

$2,113

Up $1,084 (+105%) from 2022

Revenue

Down

$373,476

Down $10,252 (-2.7%) from 2022

Expenses

Down

$376,206

Down $32,419 (-7.9%) from 2022

Net Income

Up

-$2,730

Up $22,167 (+89%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $797,513Liabilities 2011: $1,674Net Assets 2011: $795,8392011Assets 2012: $932,977Liabilities 2012: $1,808Net Assets 2012: $931,1692012Assets 2013: $1,026,875Liabilities 2013: $2,368Net Assets 2013: $1,024,5072013Assets 2014: $1,158,740Liabilities 2014: $3,626Net Assets 2014: $1,155,1142014Assets 2015: $1,306,135Liabilities 2015: $3,875Net Assets 2015: $1,302,2602015Assets 2016: $1,352,884Liabilities 2016: $3,122Net Assets 2016: $1,349,7622016Assets 2017: $1,324,339Liabilities 2017: $3,576Net Assets 2017: $1,320,7632017Assets 2018: $1,226,055Liabilities 2018: $3,094Net Assets 2018: $1,222,9612018Assets 2019: $1,100,852Liabilities 2019: $2,169Net Assets 2019: $1,098,6832019Assets 2020: $873,771Liabilities 2020: $4,268Net Assets 2020: $869,5032020Assets 2021: $798,570Liabilities 2021: $3,270Net Assets 2021: $795,3002021Assets 2022: $771,432Liabilities 2022: $1,029Net Assets 2022: $770,4032022Assets 2023: $769,786Liabilities 2023: $2,113Net Assets 2023: $767,6732023Assets 2024: $901,992Liabilities 2024: $1,917Net Assets 2024: $900,0752024

Highlighted filing

2023

Assets$769,786
Liabilities$2,113
Net Assets$767,673

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $357,8752011Revenue 2012: $531,008Expenses 2012: $395,678Net Income 2012: $135,3302012Revenue 2013: $500,122Expenses 2013: $406,784Net Income 2013: $93,3382013Revenue 2014: $532,279Expenses 2014: $401,672Net Income 2014: $130,6072014Revenue 2015: $590,480Expenses 2015: $443,334Net Income 2015: $147,1462015Revenue 2016: $530,813Expenses 2016: $483,311Net Income 2016: $47,5022016Revenue 2017: $580,239Expenses 2017: $609,238Net Income 2017: -$28,9992017Revenue 2018: $519,849Expenses 2018: $617,651Net Income 2018: -$97,8022018Revenue 2019: $614,889Expenses 2019: $739,167Net Income 2019: -$124,2782019Revenue 2020: $589,523Expenses 2020: $818,703Net Income 2020: -$229,1802020Revenue 2021: $481,259Expenses 2021: $555,462Net Income 2021: -$74,2032021Revenue 2022: $383,728Expenses 2022: $408,625Net Income 2022: -$24,8972022Revenue 2023: $373,476Expenses 2023: $376,206Net Income 2023: -$2,7302023Revenue 2024: $474,032Expenses 2024: $341,630Net Income 2024: $132,4022024

Highlighted filing

2023

Revenue$373,476
Expenses$376,206
Net Income-$2,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.0
Gross Receipts
$373,536
Mission and Program Overview

Mission

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.

Providing rescue, veterinary services, and permanent home placement for abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$770,403$767,673▼ $2,730
Savings and Temporary Cash Investments$529,486$488,337▼ $41,149
Cash and Non-Interest-Bearing Accounts$120,987$172,063▲ $51,076
Investments in Publicly Traded Securities$117,847$108,604▼ $9,243
Prepaid Expenses and Deferred Charges$2,337--
Accounts Receivable-$7-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$771,432$769,786▼ $1,646
Other Assets Total$775$775→ $0
Liabilities
Other Liabilities$1,029$2,113▲ $1,084
Total Liabilities$1,029$2,113▲ $1,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$770,403$767,673▼ $2,730
Total Liabilities and Net Assets / Fund Balance$771,432$769,786▼ $1,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,358$12,358
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer WilliamsPresident
Dirk RottyDirector
Jessica BrownDirector
John OrrDirector
Kelsey BlazerDirector
Michelle LakeDirector
Beverley OrrFounder
Kim ChristiansonMarketing Manager
Jennifer FredricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southview Animal HospitalVet Services32 WEST MENDOTA RD, Inver Grove Heights, MN 55077$114,584
Revenue and Support

Revenue Composition

Contributions and Grants
$263,486
Program Service Revenue
$98,094
Investment Income
$8,574
Other Revenue
$3,322
All Other Contributions
$258,866
Change in Net Assets
$-2,730

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$32,000Estimate
Securities Publicly Traded3$6,127Stock Price
Total Noncash Contributions6$38,127-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,567
Salaries, Compensation, and Employee Benefits$58,639
Total Fundraising Expense$705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$54,393-$54,393
Fees for Services Accounting-$13,168-$13,168
Occupancy-$13,034-$13,034
All Other Expenses-$6,423$567$6,990
Insurance-$5,535-$5,535
Payroll Taxes-$4,246-$4,246
Other Expenses$38,546$3,384-$3,384
Fees for Services Other-$1,866-$1,866
Information Technology-$1,845-$1,845
Advertising$402$50$50$502
Office Expenses$178$88$88$354
Interest-$1-$1
Total Functional Expenses$258,113$117,388$705$376,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$630
Fundraising Direct Expenses$60
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
Credit Card Payable$1,524
Sales Tax Payable$589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

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

The form 990 is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Last Hope Inc
EIN
41-1520897
Phone
6514638747
Address
PO BOX 114, FARMINGTON, MN 55024

Signing Officer

Name
Jennifer Williams
Title
Treasurer
Phone
6514638747
Signed
2024-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fredrickson
Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Gray CPA LLC
Address
3033 CAMPUS DRIVE W205, PLYMOUTH, MN 55441
Preparer
Daniel J Ogard Ea
Phone
6128952705
Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/EOYAmt07
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING RESCUE, VETERINARY SERVICES, AND PERMANENT HOME PLACEMENT FOR ABANDONED ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt050
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt0402
IRS990/AdvertisingGrp/TotalAmt0502
IRS990/AllOtherContributionsAmt0258866
IRS990/AllOtherExpensesGrp/FundraisingAmt0567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06423
IRS990/AllOtherExpensesGrp/TotalAmt06990
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06514638747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0120987
IRS990/CashNonInterestBearingGrp/EOYAmt0172063
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0114584
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt032 WEST MENDOTA RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0INVER GROVE HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055077
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOUTHVIEW ANIMAL HOSPITAL
IRS990/ContractorCompensationGrp/ServicesDesc0VET SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08574
IRS990/CYOtherExpensesAmt0317567
IRS990/CYOtherRevenueAmt03322
IRS990/CYProgramServiceRevenueAmt098094
IRS990/CYRevenuesLessExpensesAmt0-2730
IRS990/CYSalariesCompEmpBnftPaidAmt058639
IRS990/CYTotalExpensesAmt0376206
IRS990/CYTotalFundraisingExpenseAmt0705
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LAST HOPE INC. PROVIDED PLACEMENT OF HUNDREDS OF CATS AND DOGS WITH PERMANENT HOMES AND/OR VETERINARY SERVICES. SINCE INCEPTION IN 1985, 45,000 ANIMALS HAVE BEEN SAVED. IN 2023, 330 CATS AND 102 DOGS WERE PLACED IN PERMANENT HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0258113
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013168
IRS990/FeesForServicesAccountingGrp/TotalAmt013168
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01866
IRS990/FeesForServicesOtherGrp/TotalAmt01866
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLEY ORR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ORR
IRS990/Form990PartVIISectionAGrp/PersonNm3DIRK ROTTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KELSEY BLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE LAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MARKETING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt060
IRS990/FundraisingGrossIncomeAmt0630
IRS990/GainOrLossGrp/SecuritiesAmt03665
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03665
IRS990/GrossReceiptsAmt0373536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01845
IRS990/InformationTechnologyGrp/TotalAmt01845
IRS990/InsuranceGrp/ManagementAndGeneralAmt05535
IRS990/InsuranceGrp/TotalAmt05535
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt04909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108604
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012358
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04620
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0770403
IRS990/NetAssetsOrFundBalancesEOYAmt0767673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013034
IRS990/OccupancyGrp/TotalAmt013034
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178
IRS990/OfficeExpensesGrp/TotalAmt0354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775
IRS990/OtherAssetsTotalGrp/EOYAmt0775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD AND SUPPLIE
IRS990/OtherExpensesGrp/Desc2NEWSLETTERS AND MAILING
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13384
IRS990/OtherExpensesGrp/ProgramServicesAmt0218987
IRS990/OtherExpensesGrp/ProgramServicesAmt138546
IRS990/OtherExpensesGrp/TotalAmt0218987
IRS990/OtherExpensesGrp/TotalAmt138546
IRS990/OtherExpensesGrp/TotalAmt213355
IRS990/OtherExpensesGrp/TotalAmt33384
IRS990/OtherLiabilitiesGrp/BOYAmt01029
IRS990/OtherLiabilitiesGrp/EOYAmt02113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GARAGE SALE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01879
IRS990/OtherRevenueMiscGrp/ExclusionAmt1873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1873
IRS990/OtherRevenueTotalAmt02752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054393
IRS990/OtherSalariesAndWagesGrp/TotalAmt054393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04246
IRS990/PayrollTaxesGrp/TotalAmt04246
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02337
IRS990/PrincipalOfficerNm0JENNIFER FREDRICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05659
IRS990/PYOtherExpensesAmt0346541
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127228
IRS990/PYRevenuesLessExpensesAmt0-24897
IRS990/PYSalariesCompEmpBnftPaidAmt062084
IRS990/PYTotalExpensesAmt0408625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2730
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0770403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0767673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01325549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt01325549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01325549
IRS990ScheduleA/TotalSupportAmt01375300
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02113
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt06127
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MEMBERS 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/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0771432
IRS990/TotalAssetsEOYAmt0769786
IRS990/TotalAssetsGrp/BOYAmt0771432
IRS990/TotalAssetsGrp/EOYAmt0769786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263486
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01029
IRS990/TotalLiabilitiesEOYAmt02113
IRS990/TotalLiabilitiesGrp/BOYAmt01029
IRS990/TotalLiabilitiesGrp/EOYAmt02113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258113
IRS990/TotalProgramServiceRevenueAmt098094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.47$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.37$0.38$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.38$0.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.48$0.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.59$0.82$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.61$0.74$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.52$0.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.58$0.61$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.53$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.59$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.53$0.40$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.00$1.02$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.53$0.40$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits