Civic Intelligence

Carver Scott County Humane Society

EIN 41-1638325 • 501(c)3 • Chaska, MN

Profile

Formed by a concerned group of citizens, carver-scott humane society (cshs) was established in 1989 to serve the cities and townships in carver, scott, and southwestern hennepin counties with animal welfare issues such as lost and stray animals, abandoned, at-risk, and animals surrendered by the owners. Since its inception, cshs has helped alleviate the suffering of thousands of animals, consistently placing approximately 300 animals per year.

822 Yellow Brick RoadChaska, MN 55318

www.carverscotths.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,102,061

Down $145,187 (-12%) from 2023

Liabilities

Down

$72,681

Down $37,493 (-34%) from 2023

Net Assets

Down

$1,029,380

Down $107,694 (-9.5%) from 2023

Revenue

Down

$455,164

Down $249,438 (-35%) from 2023

Expenses

Down

$639,915

Down $104,179 (-14%) from 2023

Net Income

Down

-$184,751

Down $145,259 (-368%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $870,378Liabilities 2010: $2,013Net Assets 2010: $868,3652010Assets 2011: $911,769Liabilities 2011: $0Net Assets 2011: $911,7692011Assets 2012: $932,757Liabilities 2012: $0Net Assets 2012: $932,7572012Assets 2013: $963,071Liabilities 2013: $0Net Assets 2013: $963,0712013Assets 2014: $1,043,583Liabilities 2014: $0Net Assets 2014: $1,043,5832014Assets 2015: $1,065,546Liabilities 2015: $1,788Net Assets 2015: $1,063,7582015Assets 2016: $1,161,266Liabilities 2016: $18,069Net Assets 2016: $1,143,1972016Assets 2017: $1,161,266Liabilities 2017: $18,069Net Assets 2017: $1,143,1972017Assets 2018: $910,588Liabilities 2018: $6,093Net Assets 2018: $904,4952018Assets 2019: $782,035Liabilities 2019: $23,966Net Assets 2019: $758,0692019Assets 2020: $767,044Liabilities 2020: $55,166Net Assets 2020: $711,8782020Assets 2021: $810,394Liabilities 2021: $17,593Net Assets 2021: $792,8012021Assets 2022: $1,223,323Liabilities 2022: $42,690Net Assets 2022: $1,180,6332022Assets 2023: $1,247,248Liabilities 2023: $110,174Net Assets 2023: $1,137,0742023Assets 2024: $1,102,061Liabilities 2024: $72,681Net Assets 2024: $1,029,3802024

Highlighted filing

2024

Assets$1,102,061
Liabilities$72,681
Net Assets$1,029,380

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $149,1032010Expenses 2011: $143,7992011Expenses 2012: $150,9082012Revenue 2013: $167,513Expenses 2013: $137,199Net Income 2013: $30,3142013Revenue 2014: $267,711Expenses 2014: $187,199Net Income 2014: $80,5122014Revenue 2015: $200,599Expenses 2015: $180,424Net Income 2015: $20,1752015Revenue 2016: $377,036Expenses 2016: $297,597Net Income 2016: $79,4392016Revenue 2017: $377,036Expenses 2017: $297,597Net Income 2017: $79,4392017Revenue 2018: $282,154Expenses 2018: $469,621Net Income 2018: -$187,4672018Revenue 2019: $180,066Expenses 2019: $327,033Net Income 2019: -$146,9672019Revenue 2020: $358,994Expenses 2020: $405,684Net Income 2020: -$46,6902020Revenue 2021: $597,608Expenses 2021: $516,643Net Income 2021: $80,9652021Revenue 2022: $993,442Expenses 2022: $579,669Net Income 2022: $413,7732022Revenue 2023: $704,602Expenses 2023: $744,094Net Income 2023: -$39,4922023Revenue 2024: $455,164Expenses 2024: $639,915Net Income 2024: -$184,7512024

Highlighted filing

2024

Revenue$455,164
Expenses$639,915
Net Income-$184,751

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$0.46$0.64$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.11$1.14$0.70$0.74$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$0.99$0.58$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.60$0.52$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$0.36$0.41$0.05
2019Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.18$0.33$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.28$0.47$0.19
2017Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.38$0.30$0.08
2016Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.38$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.20$0.18$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.27$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$455,464
Mission and Program Overview

Mission

"connecting animals in need with people who care." we provide services to help unwanted animals become desired pets.

Connecting animals in need with people who care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$342,417$598,542▲ $256,125
Land, Buildings, and Equipment, Net$401,165$401,967▲ $802
Savings and Temporary Cash Investments$172,927--
Cash and Non-Interest-Bearing Accounts$268,160$65,249▼ $202,911
Inventories for Sale or Use$1,038$1,038→ $0
Accounts Receivable$250$618▲ $368
Prepaid Expenses and Deferred Charges$2,878$469▼ $2,409
Total Assets$1,247,248$1,102,061▼ $145,187
Other Assets Total$58,413$34,178▼ $24,235
Liabilities
Other Liabilities$60,911$35,776▼ $25,135
Deferred Revenue$22,873$22,873→ $0
Accounts Payable and Accrued Expenses$26,390$14,032▼ $12,358
Total Liabilities$110,174$72,681▼ $37,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,074$1,029,380▼ $107,694
Total Net Assets Fund Balance$1,137,074$1,029,380▼ $107,694
Total Liabilities and Net Assets / Fund Balance$1,247,248$1,102,061▼ $145,187

Asset Categories

AssetBook ValueDepreciationBasis
Land$401,967-$401,967
Leasehold Improvements$0$13,847$13,847
Equipment$0$13,778$13,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelita Haefner-lienFormer Executive DirectorFT$78,536$4,708$83,244
Alyse ArrasExecutive DirectorFT$7,608$389$7,997

Board Members and Trustees

NameTitle
Jessica SchaumburgPresident
Angela PriceVice President
Colette AltfillischDirector
Holly KellerDirector
Liz GreyDirector
Mandy MalecekDirector
Wade SorensonDirector
Nick WingerSecretary
Nicholas BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,502
Program Service Revenue
$172,042
Investment Income
$16,224
Other Revenue
$2,396
All Other Contributions
$232,229
Change in Net Assets
$-184,751

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$40,047Market Value
Total Noncash Contributions1$40,047-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,908
Other Expenses$241,007
Total Fundraising Expense$157,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,228$18,943$88,399$252,570
Fees for Services Other$130,387$1,561-$131,948
Current Officers, Directors, Trustees, and Key Employees$52,464$6,843$31,935$91,242
Occupancy$43,966$2,748$8,244$54,958
Payroll Taxes$17,849$2,328$10,865$31,042
Office Expenses$21,426$1,339$4,017$26,782
Other Employee Benefits$13,831$1,804$8,419$24,054
Fees for Services Accounting-$9,338-$9,338
Information Technology$4,895$638$2,979$8,512
Insurance$4,504$282$845$5,631
Conferences and Meetings$1,138$148$693$1,979
Advertising$63$279$925$1,267
Other Expenses$473$30$89$592
Total Functional Expenses$436,224$46,281$157,410$639,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run, Walk, Wag 5k$32,273---
Total Events$32,273-$300$-300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$35,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

The board will review the form 990 at their monthly meeting prior to the form being filed.

Form 990, Part VI, Section B, Line 12C

Board members complete annual coi forms and a spreadsheet is used to track completion by all members. Conflicts are disclosed as needed at regular board meetings.

Form 990, Part VI, Section B, Line 15

When hiring an executive director, an ad hoc hiring committee is created by the board of directors. This committee oversees the hiring process, including submitting a compensation recommendation to the board. Prior to recommending compensation, the hiring committee reviews compensation levels of executive directors at comparable organizations, primarily through a review of minnesota nonprofit salary & benefits survey published annually by the minnesota council of nonprofits. The board of directors reviews the data and recommended compensation from the hiring committee, and makes the final decision by majority vote. A similar process is followed when considering a pay change for the executive director. This is typically done annually during the executive director's annual review. The executive committee review's the executive director's performance as well as compensation levels at comparable organizations and then submits a recommendation to the board to make the final decision via majority vote.

Form 990, Part VI, Section C, Line 19

Documents provided upon request.

Filing and Contact Details

Filer

Filer Name
Carver Scott County Humane Society
EIN
41-1638325
Phone
9523683553
Address
822 YELLOW BRICK ROAD, CHASKA, MN 55318

Signing Officer

Name
Nicholas Beck
Title
Treasurer
Phone
9523683553
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Beck
Formed
1989
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
175

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees - other: program service expenses 130,387. Management and general expenses 1,561. Fundraising expenses 0. Total expenses 131,948.

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).

Raw XML AppendixShowing 400 of 496 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026390
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IRS990/AccountsReceivableGrp/EOYAmt0618
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECTING ANIMALS IN NEED WITH PEOPLE WHO CARE.
IRS990/AdvertisingGrp/FundraisingAmt0925
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0279
IRS990/AdvertisingGrp/ProgramServicesAmt063
IRS990/AdvertisingGrp/TotalAmt01267
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0822 YELLOW BRICK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHASKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0693
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016224
IRS990/CYOtherExpensesAmt0241007
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IRS990/CYProgramServiceRevenueAmt0172042
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THROUGH OUR FOSTER AND ADOPTION PROGRAM, WE RESCUE, HOUSE, CARE FOR, AND RE-HOME UNWANTED AND HOMELESS CANINE AND FELINE COMPANION ANIMALS. UNTIL THEY ARE ADOPTED, CATS/KITTENS LIVE IN AND ARE ADOPTED FROM FOSTER HOMES, OUR ADOPTION AND WELLNESS CENTER OR AN ADOPTION CENTER AT ONE OF OUR LOCAL PARTICIPATING PET SUPPLY STORES. DOGS LIVE IN AND ARE ADOPTED FROM FOSTER HOMES. WHILE IN OUR CARE, ALL ANIMALS RECEIVE HIGH-QUALITY VETERINARY CARE, INCLUDING STERILIZATION SURGERY, FOOD, BEHAVIORAL SUPPORT, AND OTHER ITEMS AND SERVICES TO PREPARE THEM FOR THEIR ADOPTIVE HOMES. WE ALSO PROVIDE ON GOING SUPPORT, SUCH AS RESOURCES AND ADVICE, TO OUR ADOPTERS TO ENSURE THEY ARE SET UP FOR SUCCESS FROM THE MOMENT THEY BRING HOME THEIR NEW PET.
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IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK WINGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FundraisingDirectExpensesAmt0300
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0455464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02979
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0638
IRS990/InformationTechnologyGrp/ProgramServicesAmt04895
IRS990/InformationTechnologyGrp/TotalAmt08512
IRS990/InsuranceGrp/FundraisingAmt0845
IRS990/InsuranceGrp/ManagementAndGeneralAmt0282
IRS990/InsuranceGrp/ProgramServicesAmt04504
IRS990/InsuranceGrp/TotalAmt05631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01038
IRS990/InvestmentIncomeGrp/ExclusionAmt016224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0598542
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401967
IRS990/LandBldgEquipCostOrOtherBssAmt0429592
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING ANIMALS IN NEED WITH PEOPLE WHO CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01137074
IRS990/NetAssetsOrFundBalancesEOYAmt01029380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01137074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01029380
IRS990/NoncashContributionsAmt040047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08244
IRS990/OccupancyGrp/ManagementAndGeneralAmt02748
IRS990/OccupancyGrp/ProgramServicesAmt043966
IRS990/OccupancyGrp/TotalAmt054958
IRS990/OfficeExpensesGrp/FundraisingAmt04017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OfficeExpensesGrp/ProgramServicesAmt021426
IRS990/OfficeExpensesGrp/TotalAmt026782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058413
IRS990/OtherAssetsTotalGrp/EOYAmt034178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024054
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt0473
IRS990/OtherExpensesGrp/TotalAmt0592
IRS990/OtherLiabilitiesGrp/BOYAmt060911
IRS990/OtherLiabilitiesGrp/EOYAmt035776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02696
IRS990/OtherRevenueTotalAmt02696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252570
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02328
IRS990/PayrollTaxesGrp/ProgramServicesAmt017849
IRS990/PayrollTaxesGrp/TotalAmt031042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0469
IRS990/PrincipalOfficerNm0NICHOLAS BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172042
IRS990/ProgSrvcAccomActy2Grp/Desc0FUR KEEPS PROGRAM SUPPORTS FAMILIES IN NEED AND THEIR PETS BY PROVIDING THEM WITH FOOD, VETERINARY CARE RESOURCES, AND OTHER SERVICES. BY HELPING FAMILIES, WE KEEP PETS AT HOME WHERE THEY BELONG AND PREVENT HAPPY, HEALTHY, PETS FROM ENTERING THE SHELTER SYSTEM. FUR KEEPS IS DIVIDED INTO THREE SUB-PROGRAMS: FOOD SHELF SUPPORT, WILSON'S EMERGENCY FUND, AND SHELTER DIVERSION. FOOD SHELF SUPPORT: WE PROUDLY PARTNER WITH THE COMMUNITY ACTION PARTNERSHIP (CAP) OF SCOTT, CARVER AND DAKOTA COUNTIES. EACH MONTH WE DELIVER CAT AND DOG FOOD TO THE CAP-RUN COMMUNITY FOOD SHELF - ABOUT 300 POUNDS EACH MONTH. WE ALSO CONNECT CAP CLIENTS WITH OTHER PET-RELATED RESOURCES AND ASSITANCE. WILSON'S EMERGENCY FUND: A GENEROUS DONOR CREATED THIS FUND TO HELP FAMILIES WHO FACE THE DIFFICULT DECISION OF EUTHANIZING OR SURRENDERING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010584
IRS990/PYOtherExpensesAmt0366321
IRS990/PYOtherRevenueAmt05172
IRS990/PYProgramServiceRevenueAmt0297396
IRS990/PYRevenuesLessExpensesAmt0-39492
IRS990/PYSalariesCompEmpBnftPaidAmt0377773
IRS990/PYTotalExpensesAmt0744094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704602
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-184751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0758696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01786099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01031726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049615
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2317
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt02817825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0982748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298128
IRS990ScheduleA/Total509Grp/TotalAmt02817825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0703617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0991359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02877098
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/DepreciationAmt013778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0401967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401967
IRS990ScheduleD/TotalLiabilityAmt035776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN, WALK, WAG 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

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