Civic Intelligence

Feline Rescue Inc.

990 • Fiscal year 2020 • EIN 41-1876072

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.FELINERESCUE.ORG

View Organization Page

593 Fairview Avenue NSt Paul, MN 55104

(651) 642-5900

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,240

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,935,125

Up $587,396 (+25%) from 2019

Net Assets

Up

$2,835,524

Up $569,361 (+25%) from 2019

Liabilities

Up

$99,601

Up $18,035 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Up

$1,213,891

Up $430,309 (+55%) from 2019

Expenses

Down

$738,500

Down $171,438 (-19%) from 2019

Net Income

Up

$475,391

Up $601,747 (+476%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$2,935,125
Liabilities$99,601
Net Assets$2,835,524
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$1,213,891
Expenses$738,500
Net Income$475,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,809,731
Mission and Program Overview

Mission

To provide shelter, foster, veterinary care, community outreach, and appropriate adoption or placement assistance for domestic cats in need of compassionate care.

To provide safe shelter, veterinary care, and socialization for stray, abandoned, or abused cats until good, permanent homes can be found for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,048,518$1,446,706▲ $398,188
Land, Buildings, and Equipment, Net$1,075,922$1,007,290▼ $68,632
Savings and Temporary Cash Investments$23,394$338,778▲ $315,384
Cash and Non-Interest-Bearing Accounts$185,682$136,785▼ $48,897
Pledges and Grants Receivable$8,000$0▼ $8,000
Prepaid Expenses and Deferred Charges$6,213$5,146▼ $1,067
Inventories for Sale or Use$0$420▲ $420
Total Assets$2,347,729$2,935,125▲ $587,396
Liabilities
Unsecured Notes Loans Payable$0$76,000▲ $76,000
Mortgage Notes Payable Secured by Investment Property$50,076$0▼ $50,076
Accounts Payable and Accrued Expenses$31,490$23,601▼ $7,889
Total Liabilities$81,566$99,601▲ $18,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,483,021$1,866,959▲ $383,938
Net Assets With Donor Restrictions$783,142$968,565▲ $185,423
Total Net Assets Fund Balance$2,266,163$2,835,524▲ $569,361
Total Liabilities and Net Assets / Fund Balance$2,347,729$2,935,125▲ $587,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,945$417,741$1,271,686
Equipment$153,345$62,096$215,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$775,142$20,000▲ $99,032-$894,174
2019$625,906$20,120▲ $129,116-$775,142
2018$750,013-▼ $44,517$79,590$625,906
2017$229,665$453,138▲ $67,210-$750,013
2016$210,856$12,444▲ $6,365-$229,665
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil ManzExecutive DirectorFT$85,000$7,240$92,240

Board Members and Trustees

NameTitle
Elaine GrittnerChair of the Board
Adam BahrDirector
Charles SelcerDirector
Michelle GuionDirector
Rob NordinDirector
Becky GarthofnerSecretary
Sharon St MarySecretary
Lisa GoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,426
Program Service Revenue
$63,044
Investment Income
$37,753
Other Revenue
$668
All Other Contributions
$1,095,117
Change in Net Assets
$475,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,970
Total Revenue per Audited Statements
$1,307,861
Total Revenue per Form 990
$1,213,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,427
Salaries, Compensation, and Employee Benefits$361,073
Total Fundraising Expense$85,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,999$42,049$44,262$221,310
Other Expenses$160,090--$160,090
Current Officers, Directors, Trustees, and Key Employees$56,266$17,526$18,448$92,240
Depreciation Depletion$68,632--$68,632
Office Expenses$25,662$24,582$8,231$58,475
Occupancy$39,030$8,881-$47,911
Payroll Taxes$17,769$5,535$5,826$29,130
Fees for Services Other$15,882$7,974$5,225$29,081
Other Employee Benefits$11,220$3,495$3,678$18,393
Fees for Services Accounting-$13,098-$13,098
Fees for Services Legal-$140-$140
Total Functional Expenses$529,550$123,280$85,670$738,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,500
Total Expenses per Audited Statements$738,500
Total Expenses per Form 990$738,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,578
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gogo Photo Event$12,663-$1,578-
Kitten Shower$4,646---
Total Events$17,309-$1,578$-1,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Persons shall be admitted to membership upon payment of appropriate membership dues; provided, however, that shelter, foster, outreach, and other volunteers screened and accepted pursuant to the corporation's normal volunteer policies shall automatically be deemed members and shall not be obligated to pay financial dues.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review the form 990 without schedule b prior to it being filed with the internal revenue service.”

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

“The organization's conflict of interest policy is enforced by communicating the policy to its board members, committee members, and volunteers. All board and investment committee members sign a conflict of interest disclosure form each year.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director of the organization is established and approved by the members of the board of directors. The executive director who started in october of 2019 started discussing the process of evaluation of the ed with the board of directors in august of 2020 with a review being completed in january of 2021.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on its website. 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 N, ST PAUL, MN 55104

Signing Officer

Name
Elaine Grittner
Title
Chair of the Board of Directors
Phone
6516425900
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Grittner
Formed
1997
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
400

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowments of the organization consist of three donor-restricted funds. The earnings on two of these funds are used to support the general operations of the organization. The earnings on the third fund are restricted for the feline resuce medical miracle fund.”

PART X, LINE 2:

“The organization is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subject to federal and state income tax only on net unrelated business income. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE SHELTER, VETERINARY CARE, AND SOCIALIZATION FOR STRAY, ABANDONED, OR ABUSED CATS UNTIL GOOD, PERMANENT HOMES CAN BE FOUND FOR THEM.
IRS990/AllOtherContributionsAmt01095117
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHIL MANZ
IRS990/BooksInCareOfDetail/PhoneNum06516425900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0593 FAIRVIEW AVENUE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0185682
IRS990/CashNonInterestBearingGrp/EOYAmt0136785
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018448
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017526
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056266
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092240
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017309
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01112426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037753
IRS990/CYOtherExpensesAmt0377427
IRS990/CYOtherRevenueAmt0668
IRS990/CYProgramServiceRevenueAmt063044
IRS990/CYRevenuesLessExpensesAmt0475391
IRS990/CYSalariesCompEmpBnftPaidAmt0361073
IRS990/CYTotalExpensesAmt0738500
IRS990/CYTotalFundraisingExpenseAmt085670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01213891
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068632
IRS990/DepreciationDepletionGrp/TotalAmt068632
IRS990/Desc0FOSTER CARE AND SHELTER PROGRAMSOUR FOSTER AND SHELTER PROGRAMS PROVIDED SERVICES TO OVER 468 CATS IN 2020 ALL CATS WERE SPAYED OR NEUTERED, VACCINATED, TESTED FOR FIV/FELV, MICROCHIPPED, AND TREATED FOR PARASITES, AS APPLICABLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0783142
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0968565
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0500949
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013098
IRS990/FeesForServicesAccountingGrp/TotalAmt013098
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesLegalGrp/TotalAmt0140
IRS990/FeesForServicesOtherGrp/FundraisingAmt05225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07974
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015882
IRS990/FeesForServicesOtherGrp/TotalAmt029081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87240
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE GRITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY GARTHOFNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON ST MARY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE GUION
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB NORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES SELCER
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL MANZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt885000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017309
IRS990/FundraisingDirectExpensesAmt01578
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt019549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0613811
IRS990/GrossReceiptsAmt01809731
IRS990/GrossSalesOfInventoryAmt02246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0420
IRS990/InvestmentIncomeGrp/ExclusionAmt018204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01048518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01446706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01075922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01007290
IRS990/LandBldgEquipCostOrOtherBssAmt01487127
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0594262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE SHELTER, VETERINARY CARE, AND SOCIALIZATION FOR STRAY, ABANDONED, OR ABUSED CATS UNTIL GOOD, PERMANENT HOMES CAN BE FOUND FOR THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02266163
IRS990/NetAssetsOrFundBalancesEOYAmt02835524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1578
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02246
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01483021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01866959
IRS990/NoncashContributionsAmt021600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08881
IRS990/OccupancyGrp/ProgramServicesAmt039030
IRS990/OccupancyGrp/TotalAmt047911
IRS990/OfficeExpensesGrp/FundraisingAmt08231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024582
IRS990/OfficeExpensesGrp/ProgramServicesAmt025662
IRS990/OfficeExpensesGrp/TotalAmt058475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018393
IRS990/OtherExpensesGrp/Desc0CAT CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0160090
IRS990/OtherExpensesGrp/TotalAmt0160090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221310
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05535
IRS990/PayrollTaxesGrp/ProgramServicesAmt017769
IRS990/PayrollTaxesGrp/TotalAmt029130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05146
IRS990/PrincipalOfficerNm0ELAINE GRITTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063044
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER OUTREACH PROGRAMTHIS PROGRAM PROVIDES SUPPORT SERVICES FOR COMPANION CATS AND CATS LIVING IN DIFFICULT SITUATIONS, INCLUDING FERAL CAT COLONIES. THE PRIMARY FOCUS OF THIS PROGRAM IS TO PREVENT UNWANTED LITTERS BY PROVIDING LOW-COST SPAY/NEUTER SERVICES AND SUPPORTING AND PRACTICING TRAP, NEUTER, RETURN (T/N/R). EFFORTS IN 2020 RESULTED IN THE STERILIZATION OF 65 HOMELESS AND COMPANION CATS, HELPING RESCUE ORGANIZATIONS ACROSS THE STATE OF MINNESOTA AND IN WESTERN WISCONSIN. OUR VOLUNTEER OUTREACH STAFF ALSO PROVIDE INFORMATION AND REFERRALS TO 600 PEOPLE ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0655647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021412
IRS990/PYOtherExpensesAmt0480379
IRS990/PYOtherRevenueAmt01955
IRS990/PYProgramServiceRevenueAmt0104568
IRS990/PYRevenuesLessExpensesAmt0-126356
IRS990/PYSalariesCompEmpBnftPaidAmt0429559
IRS990/PYTotalExpensesAmt0909938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0475391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01185402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03957137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0519725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73550
IRS990ScheduleA/PublicSupportPY170Pct00.73490
IRS990ScheduleA/PublicSupportTotal170Amt02979595
IRS990ScheduleA/SubstantialContributorsTotAmt0977542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01185402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03957137
IRS990ScheduleA/TotalSupportAmt04051354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SECTION 501(H) ELECTION IN EFFECT. THE ORGANIZATION HAS NOT ENGAGED IN LOBBYING ACTIVITIES DURING 2016, 2017, 2018, 2019, OR 2020.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGING
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0853945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01271686
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0775142
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0894174
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0625906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0775142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0750013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0625906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt079590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0229665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0453138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0750013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0210856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0229665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06365
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093970
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77227
IRS990ScheduleD/RevenueNotReportedAmt093970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01213891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS OF THE ORGANIZATION CONSIST OF THREE DONOR-RESTRICTED FUNDS. THE EARNINGS ON TWO OF THESE FUNDS ARE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. THE EARNINGS ON THE THIRD FUND ARE RESTRICTED FOR THE FELINE RESUCE MEDICAL MIRACLE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007290
IRS990ScheduleD/TotalExpensesPerForm990Amt0738500
IRS990ScheduleD/TotalRevenuePerForm990Amt01213891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOGO PHOTO EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KITTEN SHOWER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONS SHALL BE ADMITTED TO MEMBERSHIP UPON PAYMENT OF APPROPRIATE MEMBERSHIP DUES; PROVIDED, HOWEVER, THAT SHELTER, FOSTER, OUTREACH, AND OTHER VOLUNTEERS SCREENED AND ACCEPTED PURSUANT TO THE CORPORATION'S NORMAL VOLUNTEER POLICIES SHALL AUTOMATICALLY BE DEEMED MEMBERS AND SHALL NOT BE OBLIGATED TO PAY FINANCIAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 WITHOUT SCHEDULE B 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 ITS BOARD MEMBERS, COMMITTEE MEMBERS, AND VOLUNTEERS. ALL BOARD AND INVESTMENT COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS ESTABLISHED AND APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR WHO STARTED IN OCTOBER OF 2019 STARTED DISCUSSING THE PROCESS OF EVALUATION OF THE ED WITH THE BOARD OF DIRECTORS IN AUGUST OF 2020 WITH A REVIEW BEING COMPLETED IN JANUARY OF 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,935,125
Liabilities
$99,601
Net assets
$2,835,524
Revenue
$1,213,891
Expenses
$738,500
Net income
$475,391
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