Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1780387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$482,486
Down $1,388 (-0.3%) from 2016
Net Assets
$477,710
No earlier filing loaded for comparison.
Liabilities
Up$4,776
Up $4,005 (+519%) from 2016
Revenue
Up$219,618
Up $66,232 (+43%) from 2016
Expenses
Up$225,044
Up $87,225 (+63%) from 2016
Net Income
Down-$5,426
Down $20,993 (-135%) from 2016
Companion animal rescue and adoption.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $428,582 | $458,071 | ▲ $29,489 |
| Cash and Non-Interest-Bearing Accounts | $46,645 | $17,931 | ▼ $28,714 |
| Land, Buildings, and Equipment, Net | $8,647 | $5,502 | ▼ $3,145 |
| Investments in Publicly Traded Securities | - | $982 | - |
| Total Assets | $483,874 | $482,486 | ▼ $1,388 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,100 | - |
| Other Liabilities | $771 | $676 | ▼ $95 |
| Total Liabilities | $771 | $4,776 | ▲ $4,005 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $483,103 | $477,710 | ▼ $5,393 |
| Total Net Assets Fund Balance | $483,103 | $477,710 | ▼ $5,393 |
| Total Liabilities and Net Assets / Fund Balance | $483,874 | $482,486 | ▼ $1,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,502 | $10,221 | $15,723 |
| Name | Title |
|---|---|
| Nancy Minion | President |
| Jenny Jennings | Director |
| Sandy Klug | Secretary, D |
| Lynda Ahlgren | Treasurer, D |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,979 |
| Grants and Similar Amounts Paid | $41,065 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $41,065 | - | - | $41,065 |
| Advertising | $11,481 | - | - | $11,481 |
| Information Technology | $6,092 | $677 | - | $6,769 |
| All Other Expenses | $4,811 | - | - | $4,811 |
| Insurance | $3,554 | - | - | $3,554 |
| Occupancy | $3,412 | - | - | $3,412 |
| Depreciation Depletion | $3,145 | - | - | $3,145 |
| Office Expenses | $1,762 | $930 | - | $2,692 |
| Other Expenses | $2,499 | - | - | $2,499 |
| Travel | $456 | - | - | $456 |
| Conferences and Meetings | $325 | - | - | $325 |
| Total Functional Expenses | $223,437 | $1,607 | $0 | $225,044 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $225,044 |
| Total Expenses per Audited Statements | $225,044 |
| Total Expenses per Form 990 | $225,044 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mn Spayneuter Assistance Program | - | - | General Purpose | $35,135 |
| Leech Lake Legacy | - | - | General Purpose | $5,930 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,453 |
| Fundraising Direct Expenses | $34 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mn Sales Tax | $676 |
“The board of directors review the 990 prior to it being filed with the internal revenue service.”
“Board members are required to fill out an annual disclosure statement concerning conflicts of interest yearly.”
“Form 990 is available for public inspection on http://www.guidestar.org.”
“Governing documents are available to the public upon request.”
“Amending to adjust contributions amounts and explanations.”
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/EOYAmt | 0 | 4100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPANION ANIMAL RESCUE AND ADOPTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11481 |
| IRS990/AllOtherContributionsAmt | 0 | 167755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4811 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY MINION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517715662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10533 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE BEAR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41065 |
| IRS990/CYInvestmentIncomeAmt | 0 | 953 |
| IRS990/CYOtherExpensesAmt | 0 | 183979 |
| IRS990/CYOtherRevenueAmt | 0 | 1419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 225044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3145 |
| IRS990/Desc | 0 | VETERINARY CARE, INCLUDING SPAY/NEUTER; ADVERTISING OF ADOPTION DAYS, ANIMALS AND THE ORGANIZATION; AND SUPPLIES BENEFITING THE CATS AND DOGS RESCUED AND THE OWNERS WHO ADOPT THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 223437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | NANCY MINION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNDA AHLGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY KLUG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1453 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 41065 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41065 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41065 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 219652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6092 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 982 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15723 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMPANION ANIMAL RESCUE AND ADOPTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 483103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 477710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1419 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5974 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARDING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2499 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 676 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NANCY MINION |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115144 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 963 |
| IRS990/PYOtherExpensesAmt | 0 | 130819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15567 |
| IRS990/PYTotalExpensesAmt | 0 | 137819 |
| IRS990/PYTotalRevenueAmt | 0 | 153386 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5426 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 428582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 458071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 646179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 204188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5007 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 850367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 218699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182765 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 850367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 219652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 855374 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 225044 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MN SALES TAX |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 219618 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5502 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 225044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 676 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 219618 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 219651 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 225044 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35135 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5930 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MN SPAYNEUTER ASSISTANCE PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LEECH LAKE LEGACY |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURE FOR MONITORING APPROVED GRANT FUNDS IS THE APPROVED BUDGET AND ANY GRANTS BEYOND THE APPROVED BUDGET THE BOARD HAS A DISCUSSION AND A VOTE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING TO ADJUST CONTRIBUTIONS AMOUNTS AND EXPLANATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO FILL OUT AN ANNUAL DISCLOSURE STATEMENT CONCERNING CONFLICTS OF INTEREST YEARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON HTTP://WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND CHANCE ANIMAL RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 411780387 |
| ReturnHeader/Filer/PhoneNum | 0 | 6517715662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10533 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITE BEAR LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55110 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:55:45 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS KISCH & ASSOCIATES LTD |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL J SAILER |
| ReturnHeader/ReturnTs | 0 | 2018-03-29T07:55:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.