Civic Intelligence

Great River Rescue

990 • Fiscal year 2024 • EIN 41-1551248

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization Profile
1612 Carr Lake Rd SEBemidji, MN 56601

(218) 751-7910

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$62,708

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$694,410

Down $56,266 (-7.5%) from 2023

Net Assets

Down

$684,799

Down $52,549 (-7.1%) from 2023

Liabilities

Down

$9,611

Down $3,717 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$403,784

Down $153,044 (-27%) from 2023

Expenses

Up

$469,113

Up $63,602 (+16%) from 2023

Net Income

Down

-$65,329

Down $216,646 (-143%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $223,736Liabilities 2010: $72,114Net Assets 2010: $151,6222010Assets 2011: $210,428Liabilities 2011: $30,891Net Assets 2011: $179,5372011Assets 2012: $247,225Liabilities 2012: $19,393Net Assets 2012: $227,8322012Assets 2013: $241,596Liabilities 2013: $11,266Net Assets 2013: $230,3302013Assets 2014: $238,081Liabilities 2014: $8,000Net Assets 2014: $230,0812014Assets 2015: $405,281Liabilities 2015: $4,584Net Assets 2015: $400,6972015Assets 2016: $414,245Liabilities 2016: $7,433Net Assets 2016: $406,8122016Assets 2017: $401,492Liabilities 2017: $6,106Net Assets 2017: $395,3862017Assets 2018: $371,944Liabilities 2018: $6,929Net Assets 2018: $365,0152018Assets 2019: $375,433Liabilities 2019: $10,394Net Assets 2019: $365,0392019Assets 2020: $572,445Liabilities 2020: $12,013Net Assets 2020: $560,4322020Assets 2021: $638,940Liabilities 2021: $10,461Net Assets 2021: $628,4792021Assets 2022: $550,376Liabilities 2022: $10,544Net Assets 2022: $539,8322022Assets 2023: $750,676Liabilities 2023: $13,328Net Assets 2023: $737,3482023Assets 2024: $694,410Liabilities 2024: $9,611Net Assets 2024: $684,7992024

Highlighted filing

2024

Assets$694,410
Liabilities$9,611
Net Assets$684,799
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $158,930Expenses 2010: $184,883Net Income 2010: -$25,9532010Revenue 2011: $138,427Expenses 2011: $110,512Net Income 2011: $27,9152011Revenue 2012: $177,227Expenses 2012: $128,932Net Income 2012: $48,2952012Revenue 2013: $163,250Expenses 2013: $160,752Net Income 2013: $2,4982013Revenue 2014: $181,250Expenses 2014: $181,499Net Income 2014: -$2492014Revenue 2015: $366,905Expenses 2015: $196,189Net Income 2015: $170,7162015Revenue 2016: $225,163Expenses 2016: $219,047Net Income 2016: $6,1162016Revenue 2017: $218,086Expenses 2017: $248,401Net Income 2017: -$30,3152017Revenue 2018: $224,911Expenses 2018: $247,121Net Income 2018: -$22,2102018Revenue 2019: $249,125Expenses 2019: $265,772Net Income 2019: -$16,6472019Revenue 2020: $492,075Expenses 2020: $306,613Net Income 2020: $185,4622020Revenue 2021: $389,035Expenses 2021: $336,962Net Income 2021: $52,0732021Revenue 2022: $332,006Expenses 2022: $391,250Net Income 2022: -$59,2442022Revenue 2023: $556,828Expenses 2023: $405,511Net Income 2023: $151,3172023Revenue 2024: $403,784Expenses 2024: $469,113Net Income 2024: -$65,3292024

Highlighted filing

2024

Revenue$403,784
Expenses$469,113
Net Income-$65,329
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$406,066
Mission and Program Overview

Mission

Prevention of cruelty to animals

Operation of an animal shelter for unwanted and abandoned animals, community education to encourage humane treatment and responsible ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,235$276,368▼ $22,867
Savings and Temporary Cash Investments$88,190$73,502▼ $14,688
Cash and Non-Interest-Bearing Accounts$47,900$47,506▼ $394
Inventories for Sale or Use$4,656$4,698▲ $42
Accounts Receivable$100$1,802▲ $1,702
Total Assets$750,676$694,410▼ $56,266
Other Assets Total$310,595$290,534▼ $20,061
Liabilities
Accounts Payable and Accrued Expenses$13,328$9,611▼ $3,717
Total Liabilities$13,328$9,611▼ $3,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,348$684,799▼ $52,549
Total Net Assets Fund Balance$737,348$684,799▼ $52,549
Total Liabilities and Net Assets / Fund Balance$750,676$694,410▼ $56,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,517$121,354$307,871
Equipment$74,582$193,510$268,092
Land$15,269-$15,269
Other Assets Org$172,973--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Marina LovellExecutive Director$62,708$62,708

Board Members and Trustees

NameTitle
Jaimee TowersChair
Caroline LarsonVice Chair
Ara GalloBoard Member
Candice PflepsenBoard Member
Dr Barb LesterBoard Member
Kevin JohnsonBoard Member
Pam BellewBoard Member
Rory HaalandBoard Member
Ann MorkSecretary
Jacob PearlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,641
Program Service Revenue
$122,461
Investment Income
$13,286
Other Revenue
$9,396
All Other Contributions
$239,804
Change in Net Assets
$-65,329

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$30,966Fair Market Value
Total Noncash Contributions$30,966-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,931
Other Expenses$197,182
Total Fundraising Expense$17,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,729--$169,729
Current Officers, Directors, Trustees, and Key Employees$50,167$6,271$6,270$62,708
Occupancy$29,584$3,698$3,698$36,980
Depreciation Depletion$23,207--$23,207
Other Employee Benefits$21,493--$21,493
Payroll Taxes$14,401$1,800$1,800$18,001
All Other Expenses$6,362$795$795$7,952
Travel$5,253$393-$5,646
Other Expenses$3,956$494$494$4,944
Fees for Services Accounting$3,840$480$480$4,800
Insurance$1,532$191$191$1,914
Office Expenses-$494$494$988
Advertising$507--$507
Total Functional Expenses$436,214$14,941$17,958$469,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members”

Member election for additional members Part VI line 7A

“The membership elects vacant board positions during the annual meeting”

Form 990 governing body review Part VI line 11

“The board reviews and approves the tax return before filing”

Conflict of interest policy compliance Part VI line 12C

“The board has approved and maintains a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The board used data from the mn council of nonprofits 2023 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.”

Governing documents etc available to public Part VI line 19

“The tax return is available to anyone upon request”

Filing and Contact Details

Filer

Filer Name
Great River Rescue
EIN
41-1551248
In Care Of
% CAROLINE LARSON
Phone
2187517910
Address
1612 CARR LAKE RD SE, Bemidji, MN 56601

Signing Officer

Name
Caroline Larson
Title
Treasurer
Phone
2187517910
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
95

Preparer

Firm
M & L Accounting LLC
Address
26066 470TH ST, Laporte, MN 56461
Preparer
Alicia Mueller
Phone
2182090309
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IRS990/OccupancyGrp/FundraisingAmt03698
IRS990/OccupancyGrp/ManagementAndGeneralAmt03698
IRS990/OccupancyGrp/ProgramServicesAmt029584
IRS990/OccupancyGrp/TotalAmt036980
IRS990/OfficeExpensesGrp/FundraisingAmt0494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OfficeExpensesGrp/TotalAmt0988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310595
IRS990/OtherAssetsTotalGrp/EOYAmt0290534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021493
IRS990/OtherExpensesGrp/Desc0SHELTER & ANIMAL EXPENSE
IRS990/OtherExpensesGrp/Desc1SHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03736
IRS990/OtherExpensesGrp/FundraisingAmt1494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1494
IRS990/OtherExpensesGrp/ProgramServicesAmt0104884
IRS990/OtherExpensesGrp/ProgramServicesAmt11299
IRS990/OtherExpensesGrp/ProgramServicesAmt23956
IRS990/OtherExpensesGrp/TotalAmt0104884
IRS990/OtherExpensesGrp/TotalAmt11624
IRS990/OtherExpensesGrp/TotalAmt23736
IRS990/OtherExpensesGrp/TotalAmt34944
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04480
IRS990/OtherRevenueTotalAmt04480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01800
IRS990/PayrollTaxesGrp/ProgramServicesAmt014401
IRS990/PayrollTaxesGrp/TotalAmt018001
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017490
IRS990/PYOtherExpensesAmt0179102
IRS990/PYOtherRevenueAmt06941
IRS990/PYProgramServiceRevenueAmt082782
IRS990/PYRevenuesLessExpensesAmt0151317
IRS990/PYSalariesCompEmpBnftPaidAmt0226409
IRS990/PYTotalExpensesAmt0405511
IRS990/PYTotalRevenueAmt0556828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01620036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042227
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt02126103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482432
IRS990ScheduleA/Total509Grp/TotalAmt02126103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02168330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307871
IRS990ScheduleD/EquipmentGrp/BookValueAmt074582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268092
IRS990ScheduleD/LandGrp/BookValueAmt015269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RAYMOND JAMES INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FNB CD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0290534
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030966
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS VACANT BOARD POSITIONS DURING THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS APPROVED AND MAINTAINS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USED DATA FROM THE MN COUNCIL OF NONPROFITS 2023 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.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,410
Liabilities
$9,611
Net assets
$684,799
Revenue
$403,784
Expenses
$469,113
Net income
-$65,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.10$6.85$4.04$4.69$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.13$7.37$5.57$4.06$1.51
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.40$3.32$3.91$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.10$6.28$3.89$3.37$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.12$5.60$4.92$3.07$1.85
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$2.49$2.66$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$2.25$2.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.06$3.95$2.18$2.48$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.07$4.07$2.25$2.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.01$3.67$1.96$1.71
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$1.81$1.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.11$2.30$1.63$1.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.19$2.28$1.77$1.29$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.31$1.80$1.38$1.11$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.72$1.52$1.59$1.85$0.26