Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$601,539
Up $339,083 (+129%) from 2024
Net Assets
Up$598,768
Up $338,356 (+130%) from 2024
Liabilities
Up$2,771
Up $727 (+36%) from 2024
Revenue
Up$601,020
Up $408,428 (+212%) from 2024
Expenses
Up$263,027
Up $35,782 (+16%) from 2024
Net Income
Up$337,993
Up $372,646 (+1075%) from 2024
To feed and care for abandoned or injured animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $134,271 | $476,868 | ▲ $342,597 |
| Cash and Non-Interest-Bearing Accounts | $69,510 | $67,169 | ▼ $2,341 |
| Investments in Publicly Traded Securities | $58,160 | $47,066 | ▼ $11,094 |
| Investments Other Securities | $312 | $292 | ▼ $20 |
| Total Assets | $262,456 | $601,539 | ▲ $339,083 |
| Other Assets Total | $203 | $10,144 | ▲ $9,941 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,044 | $2,771 | ▲ $727 |
| Total Liabilities | $2,044 | $2,771 | ▲ $727 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $260,412 | $598,768 | ▲ $338,356 |
| Total Net Assets Fund Balance | $260,412 | $598,768 | ▲ $338,356 |
| Total Liabilities and Net Assets / Fund Balance | $262,456 | $601,539 | ▲ $339,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $340,000 | - | $340,000 |
| Buildings | $133,531 | $67,755 | $201,286 |
| Equipment | $3,337 | $11,492 | $14,829 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Labumbard | Executive Di | FT | $50,129 | $50,129 |
| Name | Title |
|---|---|
| Laura Novitzki | President |
| Pam Foster | Board Direct |
| Cynthia Hagley | Board Member |
| JACKIE O'LEARY-DOLENTZ | Board Member |
| Kelly Looby | Board Member |
| Miles Rinsgred | Board Member |
| Morgan Beryl | Board Member |
| Sheila Stevens | Board Member |
| Connie Gunderson | Secretary |
| Ryan Irlbeck | Treasurer |
| Courtnie Carver | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $340,000 |
| Total Noncash Contributions | 1 | $340,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $168,412 |
| Other Expenses | $87,425 |
| Total Fundraising Expense | $26,823 |
| Professional Fundraising Fees | $7,190 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,314 | - | - | $106,314 |
| Current Officers, Directors, Trustees, and Key Employees | $30,078 | $10,026 | $10,026 | $50,130 |
| Occupancy | $25,067 | $1,632 | $736 | $27,435 |
| Payroll Taxes | $10,172 | $898 | $898 | $11,968 |
| Depreciation Depletion | $9,774 | - | - | $9,774 |
| Advertising | $6,544 | - | $1,636 | $8,180 |
| Fees for Services Professional Fundraising | - | - | $7,190 | $7,190 |
| Insurance | $4,706 | $831 | - | $5,537 |
| Office Expenses | $1,646 | $440 | $1,078 | $3,164 |
| All Other Expenses | $1,741 | $210 | - | $1,951 |
| Other Expenses | $4,317 | $1,665 | $1,664 | $1,664 |
| Fees for Services Accounting | - | $1,025 | - | $1,025 |
| Travel | $407 | - | - | $407 |
| Information Technology | $134 | $133 | $133 | $400 |
| Fees for Service Investment Mgmnt Fees | - | $105 | - | $105 |
| Total Functional Expenses | $219,239 | $16,965 | $26,823 | $263,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,190 |
| Fundraising Gross Income | $2,401 |
| Fundraising Direct Expenses | $611 |
“Draft copies of the 990 were reviewed by the executive director, president and treasruer. A copy of the completed 990 will be distributed to all members of the board after filing.”
“Taxpayer asks each board members to review the policy when they join the board and review it annually for all borad members. If an issue comes up, the board votes on it.”
“Governing documents are available upon request by appointment at our duluth mn facilities”
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 | 2044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FEED AND CARE FOR ABANDONED OR INJURED ANIMALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1636 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8180 |
| IRS990/AllOtherContributionsAmt | 0 | 574214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA LABUMBARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184913604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4009 W ARROWHEAD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55811 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30078 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50130 |
| 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 | 596714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2516 |
| IRS990/CYOtherExpensesAmt | 0 | 87425 |
| IRS990/CYOtherRevenueAmt | 0 | 1790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 337993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168412 |
| IRS990/CYTotalExpensesAmt | 0 | 263027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26823 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7190 |
| IRS990/CYTotalRevenueAmt | 0 | 601020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9774 |
| IRS990/Desc | 0 | TO PROVIDE HUMANE CARE FOR ORPHANED OR INJURED WILDLIFE UNTIL THEY ARE READY FOR RELEASE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 219239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1025 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7190 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7190 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 105 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA LABUMBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORGAN BERYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURTNIE CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA HAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN IRLBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY LOOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA NOVITZKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACKIE O'LEARY-DOLENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MILES RINSGRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHEILA STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50129 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 611 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2401 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 306 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 22500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 306 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 899 |
| IRS990/GrossReceiptsAmt | 0 | 602484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 133 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5537 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 312 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 292 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58160 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47066 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 476868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 556115 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 853 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FEED AND CARE FOR ABANDONED OR INJURED ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 598768 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 306 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 352 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1790 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1790 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 260412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 598768 |
| IRS990/NoncashContributionsAmt | 0 | 340000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 736 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27435 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3164 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10144 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SUPPLIES & CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ONLINE DONATION SITE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3462 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106314 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 898 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11968 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESSICA LABUMBARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189235 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3357 |
| IRS990/PYOtherExpensesAmt | 0 | 81621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145624 |
| IRS990/PYTotalExpensesAmt | 0 | 227245 |
| IRS990/PYTotalRevenueAmt | 0 | 192592 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 337993 |
| 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 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 340000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 340000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ERTC CREDIT 48,855 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 256714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1073656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8861 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48855 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 48855 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 749161 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 340000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 340000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 259115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192491 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1089161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 261204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 192592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 318894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1146877 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67755 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201286 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11492 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14829 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 340000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 340000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 476868 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WILDWOOD PROPERTIES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED/FOUNDERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FACILITY RENT |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 340000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT COPIES OF THE 990 WERE REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASRUER. A COPY OF THE COMPLETED 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF THE BOARD AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAXPAYER ASKS EACH BOARD MEMBERS TO REVIEW THE POLICY WHEN THEY JOIN THE BOARD AND REVIEW IT ANNUALLY FOR ALL BORAD MEMBERS. IF AN ISSUE COMES UP, THE BOARD VOTES ON IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY APPOINTMENT AT OUR DULUTH MN FACILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 262456 |
| IRS990/TotalAssetsEOYAmt | 0 | 601539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 262456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 601539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 596714 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26823 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219239 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2771 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 260412 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 598768 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.