Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1780387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$540,421
Up $57,935 (+12%) from 2017
Net Assets
Up$538,795
Up $61,085 (+13%) from 2017
Liabilities
Down$1,626
Down $3,150 (-66%) from 2017
Revenue
Up$263,320
Up $43,702 (+20%) from 2017
Expenses
Down$202,235
Down $22,809 (-10%) from 2017
Net Income
Up$61,085
Up $66,511 (+1226%) from 2017
Companion animal rescue and adoption.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $458,071 | $486,247 | ▲ $28,176 |
| Cash and Non-Interest-Bearing Accounts | $17,931 | $51,817 | ▲ $33,886 |
| Land, Buildings, and Equipment, Net | $5,502 | $2,357 | ▼ $3,145 |
| Investments in Publicly Traded Securities | $982 | - | - |
| Total Assets | $482,486 | $540,421 | ▲ $57,935 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,100 | $814 | ▼ $3,286 |
| Other Liabilities | $676 | $812 | ▲ $136 |
| Total Liabilities | $4,776 | $1,626 | ▼ $3,150 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $477,710 | $538,795 | ▲ $61,085 |
| Total Net Assets Fund Balance | $477,710 | $538,795 | ▲ $61,085 |
| Total Liabilities and Net Assets / Fund Balance | $482,486 | $540,421 | ▲ $57,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,357 | $13,366 | $15,723 |
| Name | Title |
|---|---|
| Nancy Minion | President |
| Jenny Jennings | Director |
| Sandy Klug | Secretary, D |
| Lynda Ahlgren | Treasurer, D |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,907 |
| Grants and Similar Amounts Paid | $15,328 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,328 | - | - | $15,328 |
| Advertising | $8,361 | - | - | $8,361 |
| All Other Expenses | $4,938 | - | - | $4,938 |
| Insurance | $3,724 | - | - | $3,724 |
| Occupancy | $3,151 | - | - | $3,151 |
| Depreciation Depletion | $3,144 | - | - | $3,144 |
| Fees for Services Legal | $2,619 | - | - | $2,619 |
| Other Expenses | $2,395 | - | - | $2,395 |
| Office Expenses | $1,080 | $510 | - | $1,590 |
| Fees for Services Accounting | - | $895 | - | $895 |
| Travel | $493 | - | - | $493 |
| Information Technology | $396 | $44 | - | $440 |
| Conferences and Meetings | $30 | - | - | $30 |
| Total Functional Expenses | $200,786 | $1,449 | $0 | $202,235 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $202,235 |
| Total Expenses per Audited Statements | $202,235 |
| Total Expenses per Form 990 | $202,235 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mn Spayneuter Assistance Program | - | - | General Purpose | $9,145 |
| Leech Lake Legacy | - | - | General Purpose | $5,183 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,813 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mn Sales Tax | $812 |
“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.”
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 | 4100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPANION ANIMAL RESCUE AND ADOPTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8361 |
| IRS990/AllOtherContributionsAmt | 0 | 209193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4938 |
| 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 | 17931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15328 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2712 |
| IRS990/CYOtherExpensesAmt | 0 | 186907 |
| IRS990/CYOtherRevenueAmt | 0 | 1813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 202235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3144 |
| 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 | 200786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 895 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2619 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2619 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| 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/FundraisingGrossIncomeAmt | 0 | 1813 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -519 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 15328 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15328 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15328 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 354 |
| IRS990/GrossReceiptsAmt | 0 | 264193 |
| 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 | 44 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 982 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15723 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 873 |
| 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 | 477710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 538795 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1813 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1590 |
| 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 SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARDING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2395 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 812 |
| 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 | 49602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41065 |
| IRS990/PYInvestmentIncomeAmt | 0 | 953 |
| IRS990/PYOtherExpensesAmt | 0 | 183979 |
| IRS990/PYOtherRevenueAmt | 0 | 1419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5426 |
| IRS990/PYTotalExpensesAmt | 0 | 225044 |
| IRS990/PYTotalRevenueAmt | 0 | 219618 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61085 |
| 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 | 458071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 486247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 211006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 719069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 209141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7053 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 928210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 260608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 928210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 263839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 219652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 935263 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 202235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MN SALES TAX |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 263320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2357 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 202235 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 812 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 263320 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 263320 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 202235 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9145 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5183 |
| 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 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO FILL OUT AN ANNUAL DISCLOSURE STATEMENT CONCERNING CONFLICTS OF INTEREST YEARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON HTTP://WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 482486 |
| IRS990/TotalAssetsEOYAmt | 0 | 540421 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 482486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 540421 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 209193 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200786 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202235 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4776 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4776 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 477710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 538795 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 200786 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49602 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3231 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49083 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263320 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 482486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 540421 |
| 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 | 477710 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 538795 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 10533 |
| IRS990/USAddress/CityNm | 0 | WHITE BEAR LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SECONDCHANCERESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY MINION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514299416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-25 |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 15350BFB1AD727A280386E55135603B5800ECBDA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.30.229.221 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:06:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411620961 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS KISCH & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1125 SOUTH FRONTAGE ROAD SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550332489 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514373356 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL J SAILER |
| ReturnHeader/ReturnTs | 0 | 2019-02-28T12:06:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.