Civic Intelligence

Feline Rescue Inc.

990 • Fiscal year 2014 • EIN 41-1876072

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

593 Fairview Avenue NoSt Paul, MN 55104

(651) 642-5900

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

8.9%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,445,355Liabilities 2010: $40,219Net Assets 2010: $1,405,1362010Assets 2011: $1,389,903Liabilities 2011: $23,625Net Assets 2011: $1,366,2782011Assets 2012: $1,479,458Liabilities 2012: $20,334Net Assets 2012: $1,459,1242012Assets 2013: $1,518,845Liabilities 2013: $19,896Net Assets 2013: $1,498,9492013Assets 2014: $1,654,553Liabilities 2014: $23,219Net Assets 2014: $1,631,3342014Assets 2015: $2,083,964Liabilities 2015: $25,753Net Assets 2015: $2,058,2112015Assets 2016: $2,062,289Liabilities 2016: $35,706Net Assets 2016: $2,026,5832016Assets 2017: $2,707,007Liabilities 2017: $51,240Net Assets 2017: $2,655,7672017Assets 2018: $2,246,949Liabilities 2018: $27,573Net Assets 2018: $2,219,3762018Assets 2019: $2,347,729Liabilities 2019: $81,566Net Assets 2019: $2,266,1632019Assets 2020: $2,935,125Liabilities 2020: $99,601Net Assets 2020: $2,835,5242020Assets 2021: $3,376,217Liabilities 2021: $44,001Net Assets 2021: $3,332,2162021Assets 2022: $2,701,952Liabilities 2022: $55,228Net Assets 2022: $2,646,7242022Assets 2023: $2,543,261Liabilities 2023: $46,974Net Assets 2023: $2,496,2872023Assets 2024: $2,654,214Liabilities 2024: $47,092Net Assets 2024: $2,607,1222024

Highlighted filing

2014

Assets$1,654,553
Liabilities$23,219
Net Assets$1,631,334

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $315,1472010Expenses 2011: $354,6502011Expenses 2012: $300,5032012Revenue 2013: $388,371Expenses 2013: $348,546Net Income 2013: $39,8252013Revenue 2014: $575,401Expenses 2014: $443,016Net Income 2014: $132,3852014Revenue 2015: $905,816Expenses 2015: $467,868Net Income 2015: $437,9482015Revenue 2016: $607,984Expenses 2016: $643,300Net Income 2016: -$35,3162016Revenue 2017: $1,360,321Expenses 2017: $784,910Net Income 2017: $575,4112017Revenue 2018: $660,401Expenses 2018: $973,105Net Income 2018: -$312,7042018Revenue 2019: $783,582Expenses 2019: $909,938Net Income 2019: -$126,3562019Revenue 2020: $1,213,891Expenses 2020: $738,500Net Income 2020: $475,3912020Revenue 2021: $1,265,287Expenses 2021: $800,935Net Income 2021: $464,3522021Revenue 2022: $730,519Expenses 2022: $1,038,181Net Income 2022: -$307,6622022Revenue 2023: $884,640Expenses 2023: $1,160,735Net Income 2023: -$276,0952023Revenue 2024: $1,200,712Expenses 2024: $1,200,472Net Income 2024: $2402024

Highlighted filing

2014

Revenue$575,401
Expenses$443,016
Net Income$132,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$576,728
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$996,983$199,035$1,196,018
Equipment$5,902$11,991$17,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alden DrewPresident
Dan SjoquistDirector
Joan BarrettDirector
Jocelyn LabergeDirector
Julie DohertyDirector
Kelley LeafDirector
Margaret Owen-thorpeDirector
Karen DulskiSecretary
Randi HelgesonTreasurer
Kathryn L BoyneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$483,727
Program Service Revenue
$72,487
Investment Income
$12,486
Other Revenue
$6,701
All Other Contributions
$483,727
Change in Net Assets
$132,385

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$47,719-
Other Non Cash Contri Table8$4,898Cost of Items Donated
Total Noncash Contributions10$52,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,401
Revenue Not Reported on Form 990
$21,000
Total Revenue per Audited Statements
$596,401
Total Revenue per Form 990
$575,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,810
Fundraising Direct Expenses$1,327
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 6

Members are admitted upon payment of appropriate dues.

Form 990, Page 6, Part VI, Line 11B

The board of directors review the form 990 and attachments prior to it being filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Feline Rescue Inc
EIN
41-1876072
Phone
6516425900
Address
593 FAIRVIEW AVENUE NO, ST PAUL, MN 55104

Signing Officer

Name
Randi J Helgeson
Title
Treasurer
Phone
6516425900
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alden Drew
Formed
1997
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
240

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Thomas a Madsen
Phone
6514373356
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Donor-restricted funds will be used to support the overall operations of the organization.

Schedule D, Page 3, Part X

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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01318
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1900
IRS990/OtherRevenueTotalAmt02218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010355
IRS990/OtherSalariesAndWagesGrp/TotalAmt020710
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05257
IRS990/PrincipalOfficerNm0ALDEN DREW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072487
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/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/ExpenseAmt088436
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06175
IRS990/PYOtherExpensesAmt0348546
IRS990/PYOtherRevenueAmt026379
IRS990/PYProgramServiceRevenueAmt047644
IRS990/PYRevenuesLessExpensesAmt039825
IRS990/PYTotalExpensesAmt0348546
IRS990/PYTotalRevenueAmt0388371
IRS990/ReconcilationRevenueExpnssAmt0132385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01625098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436829
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02061927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328723
IRS990ScheduleA/Total509Grp/TotalAmt02061927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02061927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0996983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01196018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036145
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021000
IRS990ScheduleD/DonatedServicesUseFcltsAmt021000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017893
IRS990ScheduleD/ExpensesNotReportedAmt021000
IRS990ScheduleD/ExpensesSubtotalAmt0443016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt021000
IRS990ScheduleD/RevenueSubtotalAmt0575401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR-RESTRICTED FUNDS WILL BE USED TO SUPPORT THE OVERALL OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002885
IRS990ScheduleD/TotalExpensesPerForm990Amt0443016
IRS990ScheduleD/TotalRevenuePerForm990Amt0575401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464016
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF ITEMS DONATED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04898
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt047719
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ADMITTED UPON PAYMENT OF APPROPRIATE DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND ATTACHMENTS PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065840
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073213
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01518845
IRS990/TotalAssetsEOYAmt01654553
IRS990/TotalAssetsGrp/BOYAmt01518845
IRS990/TotalAssetsGrp/EOYAmt01654553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483727
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019896
IRS990/TotalLiabilitiesEOYAmt023219
IRS990/TotalLiabilitiesGrp/BOYAmt019896
IRS990/TotalLiabilitiesGrp/EOYAmt023219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631334
IRS990/TotalProgramServiceExpensesAmt0396917
IRS990/TotalProgramServiceRevenueAmt072487

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.61$1.20$1.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.50$0.88$1.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.65$0.73$1.04$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.33$1.27$0.80$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.84$1.21$0.74$0.48
2019Summary only. Only limited summary data is available for this year.$2.35$0.08$2.27$0.78$0.91$0.13
2018Summary only. Only limited summary data is available for this year.$2.25$0.03$2.22$0.66$0.97$0.31
2017Summary only. Only limited summary data is available for this year.$2.71$0.05$2.66$1.36$0.78$0.58
2016Summary only. Only limited summary data is available for this year.$2.06$0.04$2.03$0.61$0.64$0.04
2015Summary only. Only limited summary data is available for this year.$2.08$0.03$2.06$0.91$0.47$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.58$0.44$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.32