Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$371,944
Down $29,548 (-7.4%) from 2017
Net Assets
Down$365,015
Down $30,371 (-7.7%) from 2017
Liabilities
Up$6,929
Up $823 (+13%) from 2017
Revenue
Up$224,911
Up $6,825 (+3.1%) from 2017
Expenses
Down$247,121
Down $1,280 (-0.5%) from 2017
Net Income
Up-$22,210
Up $8,105 (+27%) from 2017
Prevention of cruelty to animals
Operation of an animal shelter for unwanted and abandoned animals, community education to encourage humane treatment and responsible ownership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $205,216 | $196,414 | ▼ $8,802 |
| Cash and Non-Interest-Bearing Accounts | $35,700 | $34,161 | ▼ $1,539 |
| Savings and Temporary Cash Investments | $6,127 | $7,254 | ▲ $1,127 |
| Inventories for Sale or Use | $2,272 | $1,840 | ▼ $432 |
| Accounts Receivable | $2,500 | $1,102 | ▼ $1,398 |
| Total Assets | $401,492 | $371,944 | ▼ $29,548 |
| Other Assets Total | $149,677 | $131,173 | ▼ $18,504 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,106 | $6,929 | ▲ $823 |
| Total Liabilities | $6,106 | $6,929 | ▲ $823 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $395,386 | $365,015 | ▼ $30,371 |
| Total Net Assets Fund Balance | $395,386 | $365,015 | ▼ $30,371 |
| Total Liabilities and Net Assets / Fund Balance | $401,492 | $371,944 | ▼ $29,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,085 | $106,590 | $236,675 |
| Equipment | $51,060 | $114,058 | $165,118 |
| Land | $15,269 | - | $15,269 |
| Other Assets Org | $131,173 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandon Mustful | Executive Director | FT | $41,257 | $41,257 |
| Name | Title |
|---|---|
| Geri Hickerson | Chair |
| Angie Fournier | Board Member |
| Eric Sundem | Board Member |
| Jackie Ryder | Board Member |
| Susan Feeney | Secretary |
| Jeanne Edevold Larson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $143,932 |
| Other Expenses | $103,189 |
| Total Fundraising Expense | $14,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,181 | - | - | $90,181 |
| Other Expenses | $51,392 | - | - | $51,392 |
| Current Officers, Directors, Trustees, and Key Employees | $23,057 | $12,000 | $6,200 | $41,257 |
| Occupancy | $12,439 | $1,397 | $140 | $13,976 |
| Office Expenses | $5,264 | $838 | $6,830 | $12,932 |
| Payroll Taxes | $11,002 | $984 | $508 | $12,494 |
| Depreciation Depletion | $11,798 | - | - | $11,798 |
| Insurance | $8,284 | $460 | $460 | $9,204 |
| Fees for Service Investment Mgmnt Fees | - | $1,666 | - | $1,666 |
| Conferences and Meetings | - | $1,344 | - | $1,344 |
| Travel | $493 | - | - | $493 |
| Advertising | - | - | $383 | $383 |
| Fees for Services Accounting | - | $1 | - | $1 |
| Total Functional Expenses | $213,910 | $18,690 | $14,521 | $247,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Furr Bowl | $7,357 | $7,357 | - | $7,357 |
| Fall Harvest | $7,356 | $7,356 | - | $7,356 |
| Total Events | $14,713 | $14,713 | $1,546 | $13,167 |
“The organization changed its name from beltrami humane society to great river rescue”
“The organization has members”
“The membership elects vacant board positions during the annual meeting”
“The board reviews and approves the tax return before filing”
“The board has approved and maintains a conflict of interest policy”
“The board used data from the mn council of nonprofits 2018 salary survey and considered several factors in setting the compensation of the director. Specifically, salaries relating to executive directors of animal shelters, and regional and statewide salaries of executive directors in general. We further took into consideration the scope of the directors duties which include financial, marketing, fundraising, and program management.”
“The tax return is available to anyone upon request”
“ROUNDING”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF AN ANIMAL SHELTER FOR UNWANTED AND ABANDONED ANIMALS, COMMUNITY EDUCATION TO ENCOURAGE HUMANE TREATMENT AND RESPONSIBLE OWNERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 383 |
| IRS990/AllOtherContributionsAmt | 0 | 130601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNE EDEVOLD LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187517910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1612 CARR LAKE RD SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23057 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41257 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31950 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2285 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3381 |
| IRS990/CYOtherExpensesAmt | 0 | 103189 |
| IRS990/CYOtherRevenueAmt | 0 | 4084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143932 |
| IRS990/CYTotalExpensesAmt | 0 | 247121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224911 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11798 |
| IRS990/Desc | 0 | OPERATION OF AN ANIMAL SHELTER FOR UNWANTED AND ABANDONED ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 213910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1666 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/KeyEmployeeInd | 0 | 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 | GERI HICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN FEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE FOURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE EDEVOLD LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC SUNDEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON MUSTFUL |
| 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 | 41257 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 31950 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 227196 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9204 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2272 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1840 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3381 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 417062 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1990 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF AN ANIMAL SHELTER FOR UNWANTED AND ABANDONED ANIMALS, COMMUNITY EDUCATION TO ENCOURAGE HUMANE TREATMENT AND RESPONSIBLE OWNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 395386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365015 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3864 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8161 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 140 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13976 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131173 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51392 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PATRONAGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 105 |
| IRS990/OtherRevenueTotalAmt | 0 | 220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90181 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 508 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12494 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL SHELTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161768 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5285 |
| IRS990/PYOtherExpensesAmt | 0 | 108499 |
| IRS990/PYOtherRevenueAmt | 0 | 352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139902 |
| IRS990/PYTotalExpensesAmt | 0 | 248401 |
| IRS990/PYTotalRevenueAmt | 0 | 218086 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51392 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 164541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 947668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 231610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6920 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1179278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 217446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159685 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1179278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 217504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 218086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 365743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1186198 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 130085 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236675 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165118 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15269 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 131173 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RAYMOND JAMES INVESTMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196414 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 131173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL HARVEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FURR BOWL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13167 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CHANGED ITS NAME FROM BELTRAMI HUMANE SOCIETY TO GREAT RIVER RESCUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP ELECTS VACANT BOARD POSITIONS DURING THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES THE TAX RETURN BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD HAS APPROVED AND MAINTAINS A CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD USED DATA FROM THE MN COUNCIL OF NONPROFITS 2018 SALARY SURVEY AND CONSIDERED SEVERAL FACTORS IN SETTING THE COMPENSATION OF THE DIRECTOR. SPECIFICALLY, SALARIES RELATING TO EXECUTIVE DIRECTORS OF ANIMAL SHELTERS, AND REGIONAL AND STATEWIDE SALARIES OF EXECUTIVE DIRECTORS IN GENERAL. WE FURTHER TOOK INTO CONSIDERATION THE SCOPE OF THE DIRECTORS DUTIES WHICH INCLUDE FINANCIAL, MARKETING, FUNDRAISING, AND PROGRAM MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE TAX RETURN IS AVAILABLE TO ANYONE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 401492 |
| IRS990/TotalAssetsEOYAmt | 0 | 371944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 401492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 371944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 164541 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14521 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213910 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6106 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6929 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6106 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6929 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 395386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 365015 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213910 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52905 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41257 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60370 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 224911 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 401492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 371944 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/TravelGrp/TotalAmt | 0 | 493 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 395386 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.