Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,654,553
Up $135,708 (+8.9%) from 2013
Net Assets
Up$1,631,334
Up $132,385 (+8.8%) from 2013
Liabilities
Up$23,219
Up $3,323 (+17%) from 2013
Revenue
Up$575,401
Up $187,030 (+48%) from 2013
Expenses
Up$443,016
Up $94,470 (+27%) from 2013
Net Income
Up$132,385
Up $92,560 (+232%) from 2013
To provide safe shelter, veterinary care, and socialization for stray, abandoned, or abused cats until good, permanent homes can be found for them.
To provide care and shelter for stray, abandoned and abused cats until suitable, permanent homes are found for them. We improve our community through education, spay-neuter programs and outreach programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $970,606 | $1,002,885 | ▲ $32,279 |
| Savings and Temporary Cash Investments | $211,370 | $261,372 | ▲ $50,002 |
| Investments in Publicly Traded Securities | $154,131 | $223,865 | ▲ $69,734 |
| Cash and Non-Interest-Bearing Accounts | $176,488 | $159,053 | ▼ $17,435 |
| Prepaid Expenses and Deferred Charges | $2,626 | $5,257 | ▲ $2,631 |
| Inventories for Sale or Use | $3,624 | $2,121 | ▼ $1,503 |
| Total Assets | $1,518,845 | $1,654,553 | ▲ $135,708 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,996 | $23,219 | ▲ $4,223 |
| Deferred Revenue | $900 | - | - |
| Total Liabilities | $19,896 | $23,219 | ▲ $3,323 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,383,109 | $1,496,121 | ▲ $113,012 |
| Temporarily Rstr Net Assets | $65,840 | $73,213 | ▲ $7,373 |
| Permanently Rstr Net Assets | $50,000 | $62,000 | ▲ $12,000 |
| Total Net Assets Fund Balance | $1,498,949 | $1,631,334 | ▲ $132,385 |
| Total Liabilities and Net Assets / Fund Balance | $1,518,845 | $1,654,553 | ▲ $135,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $996,983 | $199,035 | $1,196,018 |
| Equipment | $5,902 | $11,991 | $17,893 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $50,000 | $12,000 | - | - | $62,000 |
| 2013 | $45,000 | $5,000 | - | - | $50,000 |
| 2012 | $36,145 | $8,855 | - | - | $45,000 |
| 2011 | - | $36,145 | - | - | $36,145 |
| Name | Title |
|---|---|
| Alden Drew | President |
| Dan Sjoquist | Director |
| Joan Barrett | Director |
| Jocelyn Laberge | Director |
| Julie Doherty | Director |
| Kelley Leaf | Director |
| Margaret Owen-thorpe | Director |
| Karen Dulski | Secretary |
| Randi Helgeson | Treasurer |
| Kathryn L Boyne | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $47,719 | - |
| Other Non Cash Contri Table | 8 | $4,898 | Cost of Items Donated |
| Total Noncash Contributions | 10 | $52,617 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $422,306 |
| Total Fundraising Expense | $22,817 |
| Salaries, Compensation, and Employee Benefits | $20,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $32,496 | - | - | $32,496 |
| Other Salaries and Wages | $10,355 | $10,355 | - | $20,710 |
| Office Expenses | $3,979 | $7,271 | $6,962 | $18,212 |
| Other Expenses | $16,060 | - | - | $16,060 |
| All Other Expenses | $5,390 | $906 | $5,747 | $12,043 |
| Fees for Services Accounting | $2,433 | $2,434 | $2,433 | $7,300 |
| Advertising | $3,382 | $1,498 | $2,282 | $7,162 |
| Information Technology | $898 | - | $5,393 | $6,291 |
| Insurance | $5,295 | $818 | - | $6,113 |
| Total Functional Expenses | $396,917 | $23,282 | $22,817 | $443,016 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $464,016 |
| Expenses per Audited Statements | $443,016 |
| Total Expenses per Form 990 | $443,016 |
| Expenses Not Reported on Form 990 | $21,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,810 |
| Fundraising Direct Expenses | $1,327 |
| Professional Fundraising Fees | $0 |
“Members are admitted upon payment of appropriate dues.”
“The board of directors review the form 990 and attachments prior to it being filed with the internal revenue service.”
“The organization's conflict of interest policy is enforced by communicating the policy to it's board members, committee members and volunteers. All board and investment committee members sign a conflict of interest disclosure form each year.”
“Governing documents are available to the public upon request.”
“Donor-restricted funds will be used to support the overall operations of the organization.”
“Management has evaluated for uncertain tax positions and has determined there are no uncertain tax positions as of december 31, 2014. Tax returns for the past three years remain open for examination by tax jurisdictions.”
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 | 18996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE AND SHELTER FOR STRAY, ABANDONED AND ABUSED CATS UNTIL SUITABLE, PERMANENT HOMES ARE FOUND FOR THEM. WE IMPROVE OUR COMMUNITY THROUGH EDUCATION, SPAY-NEUTER PROGRAMS AND OUTREACH PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2282 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7162 |
| IRS990/AllOtherContributionsAmt | 0 | 483727 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5747 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDI J HELGESON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516425900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 593 FAIRVIEW AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 483727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12486 |
| IRS990/CYOtherExpensesAmt | 0 | 422306 |
| IRS990/CYOtherRevenueAmt | 0 | 6701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20710 |
| IRS990/CYTotalExpensesAmt | 0 | 443016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22817 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 575401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32496 |
| IRS990/Desc | 0 | FOSTER & SHELTER: OUR FOSTER AND SHELTER PROGRAMS SERVED A RECORD NUMBER OF CATS THIS YEAR. WE TOOK IN 664, AN INCREASE OF 164 OVER 2013 AND 592 WERE ADOPTED, AN INCREASE OF 171 OVER 2013. ALL CATS WERE VACCINATED, TESTED FOR FIV/FEL, MICROCHIPPED AND TREATED FOR PARASITES. IN ADDITION, THE OWNERS OF 3 CATS WERE LOCATED AND REUNITED WITH THEIR CATS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 300413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2433 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALDEN DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN L BOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN DULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDI HELGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOCELYN LABERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET OWEN-THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN SJOQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLEY LEAF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1327 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5810 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 576728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5393 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6291 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6113 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3624 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2121 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12486 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 154131 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 223865 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 970606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1002885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1213911 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CARE AND SHELTER FOR STRAY, ABANDONED AND ABUSED CATS UNTIL SUITABLE, PERMANENT HOMES ARE FOUND FOR THEM. WE IMPROVE OUR COMMUNITY THROUGH EDUCATION, SPAY-NEUTER PROGRAMS AND OUTREACH PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1498949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1631334 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4483 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 52617 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CAT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16060 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1318 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 900 |
| IRS990/OtherRevenueTotalAmt | 0 | 2218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20710 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 62000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5257 |
| IRS990/PrincipalOfficerNm | 0 | ALDEN DREW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72487 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPAY/NEUTER OUTREACH PROGRAM: THIS PROGRAM PROVIDES SUPPORT SERVICES FOR COMPANION CATS AND CATS LIVING IN DIFFICULT SITUATIONS, INCLUDING COLONIES OF FERALS. THE PRIMARY FOCUS OF THIS PROGRAM IS TO PREVENT UNWANTED LITTERS BY PROVIDING LOW COST SPAY/NEUTER SERVICES. OUR EFFORTS RESULTED IN THE STERILIZATION OF 787 COMPANION AND HOMELESS ANIMALS, AN INCREASE OF 122 OVER THE PREVIOUS YEAR. WE ALSO DISTRIBUTE FOOD TO INDIVIDUALS FEEDING OUTDOOR CATS AND PROVIDE FINANCIAL ASSISTANCE TO OWNERS WHOSE CATS NEED MEDICAL ATTENTION. FINALLY, WE PARTNER WITH OTHER ORGANIZATIONS TO MAXIMIZE ALL OF OUR RESOURCES FOR THE BENEFIT OF ALL COMMUNITY CATS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 88436 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION: OUR EDUCATION EFFORTS FOCUS ON TEACHING RESPECT FOR ANIMALS, EDUCATION ON PROPER CAT CARE AND NUTRITION AND, ABOVE ALL, THE IMPORTANCE OF SPAYING AND NEUTERING CATS. OUR EFFORTS INCLUDE WORKING WITH SCOUTING AND OTHER YOUTH GROUPS IN THE TWIN CITIES, VISITING LOCAL SCHOOLS, AND PARTNERING WITH A LOCAL VETERINARY TECHNOLOGY PROGRAM TO PROVIDE HANDS ON VOLUNTEER EXPERIENCE WITH BEGINNING STUDENTS. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 308173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6175 |
| IRS990/PYOtherExpensesAmt | 0 | 348546 |
| IRS990/PYOtherRevenueAmt | 0 | 26379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39825 |
| IRS990/PYTotalExpensesAmt | 0 | 348546 |
| IRS990/PYTotalRevenueAmt | 0 | 388371 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132385 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 261372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 483727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 308173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1625098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 436829 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2061927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 576728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328723 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2061927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 576728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 394262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 418812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2061927 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 996983 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199035 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1196018 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 62000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36145 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 8855 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 36145 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36145 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17893 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 443016 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 575401 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONOR-RESTRICTED FUNDS WILL BE USED TO SUPPORT THE OVERALL OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1002885 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 443016 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 575401 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 596401 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 464016 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST OF ITEMS DONATED |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 4898 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 47719 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE ADMITTED UPON PAYMENT OF APPROPRIATE DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND ATTACHMENTS PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED BY COMMUNICATING THE POLICY TO IT'S BOARD MEMBERS, COMMITTEE MEMBERS AND VOLUNTEERS. ALL BOARD AND INVESTMENT COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 65840 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 73213 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1518845 |
| IRS990/TotalAssetsEOYAmt | 0 | 1654553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1518845 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1654553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 483727 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22817 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23282 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 396917 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 443016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23219 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1498949 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1631334 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 396917 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72487 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.