Civic Intelligence

Turtle Mountain Animal Rescue

EIN 81-2435858 • 501(c)3 • Rolla, ND

Profile

To rescue stray animals and re-home ones in need while putting into place the necessary services to decrease animal overpopulation. It is our mission to work with the communities we serve so that together we can come up with long term permanent solutions that improve the quality of lives for humans and animals.

PO Box 896Rolla, ND 58367

www.turtlemountainanimalrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,953,207

Up $967,894 (+24%) from 2023

Liabilities

Down

$53,166

Down $7,812 (-13%) from 2023

Net Assets

Up

$4,900,041

Up $975,706 (+25%) from 2023

Revenue

Up

$2,050,105

Up $194,219 (+10%) from 2023

Expenses

Up

$1,074,399

Up $80,558 (+8.1%) from 2023

Net Income

Up

$975,706

Up $113,661 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2018: $185,563Liabilities 2018: $0Net Assets 2018: $185,5632018Assets 2019: $396,358Liabilities 2019: $1,671Net Assets 2019: $394,6872019Assets 2020: $1,219,086Liabilities 2020: $53,224Net Assets 2020: $1,165,8622020Assets 2021: $2,592,068Liabilities 2021: $153,225Net Assets 2021: $2,438,8432021Assets 2022: $3,063,554Liabilities 2022: $13,964Net Assets 2022: $3,049,5902022Assets 2023: $3,985,313Liabilities 2023: $60,978Net Assets 2023: $3,924,3352023Assets 2024: $4,953,207Liabilities 2024: $53,166Net Assets 2024: $4,900,0412024

Highlighted filing

2024

Assets$4,953,207
Liabilities$53,166
Net Assets$4,900,041

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2018: $349,322Expenses 2018: $211,848Net Income 2018: $137,4742018Revenue 2019: $513,676Expenses 2019: $304,552Net Income 2019: $209,1242019Revenue 2020: $1,215,497Expenses 2020: $444,867Net Income 2020: $770,6302020Revenue 2021: $1,951,293Expenses 2021: $678,312Net Income 2021: $1,272,9812021Revenue 2022: $1,458,959Expenses 2022: $818,208Net Income 2022: $640,7512022Revenue 2023: $1,855,886Expenses 2023: $993,841Net Income 2023: $862,0452023Revenue 2024: $2,050,105Expenses 2024: $1,074,399Net Income 2024: $975,7062024

Highlighted filing

2024

Revenue$2,050,105
Expenses$1,074,399
Net Income$975,706

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$2,062,636
Mission and Program Overview

Mission

To rescue stray and unwanted animals while putting into place the necessary services to decrease the unwanted animal population. To work with the communities we serve so that together we can come up with long term permanent solutions that improve the quality of lives.

To rescue stray animals and re-home ones in need while putting into place the necessary services to decrease animal overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,065,267$2,556,537▲ $491,270
Savings and Temporary Cash Investments$1,498,892$1,625,337▲ $126,445
Cash and Non-Interest-Bearing Accounts$382,984$725,809▲ $342,825
Prepaid Expenses and Deferred Charges$14,141$25,076▲ $10,935
Inventories for Sale or Use$17,904$19,709▲ $1,805
Accounts Receivable$6,125$739▼ $5,386
Total Assets$3,985,313$4,953,207▲ $967,894
Liabilities
Accounts Payable and Accrued Expenses$60,978$53,166▼ $7,812
Total Liabilities$60,978$53,166▼ $7,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,525,411$3,616,451▲ $91,040
Net Assets With Donor Restrictions$398,924$1,283,590▲ $884,666
Total Net Assets Fund Balance$3,924,335$4,900,041▲ $975,706
Total Liabilities and Net Assets / Fund Balance$3,985,313$4,953,207▲ $967,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,098,808-$2,098,808
Equipment$318,453$184,292$502,745
Buildings$105,091$15,428$120,519
Land$34,185-$34,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith BenningExecutive DirectorFT$52,721$12,313$65,034

Board Members and Trustees

NameTitle
Cj EnglishPresident
Trista ZachariasVice President
Annette Murphy-hatzDirector
Chelsea RadiDirector
Kim CzyhuraDirector
Stephanie FigiDirector
Jeanene SchultzSecretary
Mary JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,261
Program Service Revenue
$80,193
Investment Income
$42,399
Other Revenue
$15,252
All Other Contributions
$1,912,261
Change in Net Assets
$975,706

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$28,998Fair Value of Items
Real Estate Commercial2$10,200Tax Value
Other Non Cash Contri Table0$18Fair Value
Total Noncash Contributions2$39,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,050,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,050
Total Revenue per Audited Statements
$2,070,155
Total Revenue per Form 990
$2,050,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,153
Salaries, Compensation, and Employee Benefits$452,246
Total Fundraising Expense$62,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,913$93,483$11,275$355,671
Fees for Services Accounting-$121,389-$121,389
Depreciation Depletion$49,298$21,568$6,162$77,028
Current Officers, Directors, Trustees, and Key Employees$13,007$26,013$26,013$65,033
Travel$36,574$10,104$2,887$49,565
Office Expenses$29,648$15,229$561$45,438
Payroll Taxes$20,187$8,832$2,523$31,542
Occupancy$12,239$5,355$1,530$19,124
Insurance$12,137$5,310$1,517$18,964
Advertising-$8,580-$8,580
All Other Expenses$1,042$5,691$1,062$7,795
Fees for Services Other$2,255$2,240-$4,495
Other Expenses$180$436$58$674
Information Technology-$111-$111
Interest-$52-$52
Total Functional Expenses$655,620$356,125$62,654$1,074,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,094,449
Expenses per Audited Statements$1,074,399
Total Expenses per Form 990$1,074,399
Expenses Not Reported on Form 990$20,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
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
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, Part VI, Section A, Line 1A

The executive committee shall consist of the president, vice president, the treasurer, and the secretary. This committee shall provide guidance, leadership, and problem-solving and will meet monthly or as needed with the executive director.

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

The return is reviewed by outside accountants, board treasurer and the executive director. The 990 draft is uploaded to the board drive so all board members have access to it.

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

The conflict of interest policy is intended to guide the conduct of the board of directors, board committee members or members of the board members families. No board member or board committee member, or any member of his/her family should accept any gift, entertainment, service, loan, or promise of future benefits from any person who either personally or whose employees might benefit or appear to benefit from such board or committee member's connection with turtle mountain animal rescue, unless the facts of such benefit, gift, service, or loan are disclosed in good faith and are authorized by the board. No board or committee members should perform, for any personal gain, services to any turtle mountain animal rescue supplier of goods or services, as employee, consultant, or in any other capacity which promises compensation of any kind, unless the fact of such transaction or contracts are disclosed in good faith, and the board or committee authorizes such a transaction. No board or committee member or any member of his/her family should have any beneficial interest in, or substantial obligation to any turtle mountain animal rescue supplier of goods or services or any other organization that is engaged in doing business with or serving turtle mountain animal rescue unless it has been determined by the board, on the basis of full disclosure of facts, that such interest does not give rise to a conflict of interest. Board review and attest to compliance annually.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Turtle Mountain Animal Rescue
EIN
81-2435858
Phone
7015501741
Address
PO BOX 896, ROLLA, ND 58367

Signing Officer

Name
Keith Benning
Title
Founder
Phone
7015501741
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Benning
Formed
2016
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
Phone
6123764500
Supplemental Narrative

Additional Explanations

Sequence 9

Rescue program - locating and acquiring animals in various states of homelessness and/or distress. This often requires providing veterinary care. In 2023, we took in 657 animals, 482 of which were puppies and kittens. We had several litters born at the rescue. We facilitated the adoptions of 560 animals. We also had our first run in with canine distemper. Three veterinarians recommended that we euthanize all dogs in our care, 35 at the first diagnosis. We reached out to the uw shelter medicine program, did weekly testing, re-vamped our ventilation system, put together an extensive nutritional supplementation regime, went through 400 tyvek suits, and were able to save 18 of the 35 animals. Tmar has expanded its reach beyond our adoption area of north dakota and minnesota by organizing adoption road trips resulting in adoptions in 13 states. By facilitating adoptions of dogs and cats outside our region, we've not only found homes for these animals but also created space to rescue more homeless or injured animals. Last year, our road trips enabled 46 dogs and 4 cats to find their forever homes, while also providing a safe haven in our rescue for other animals. We held 5 free spay / neuter / vaccination clinics in 2023. We spayed or neutered 295 dogs and 160 cats. We also administered 1,232 vaccines including rabies, parvo and distemper. Our donations for 2023 were up 31% from 2022, allowing us to recover from the distemper outbreak, continue our rescue construction and curb the animal population. We also administer a pet food pantry in partnership the humane society and chewy for families who otherwise might have had to give up their pet. In the building project, we have completed the greenhouse, and we have the exteriors done for the youth center and main rescue. We completed the first phase of solar and have started on the geothermal.

Financial Statement Notes

PART X, LINE 2:

The organization is considered a publicly supported organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986. This exempt status will continue in effect provided that the organization does not change its purpose, character or method of operations. Income from certain activities not directly related to the organization's tax-exempt purpose could result in taxable income. The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. The adoption of this standard had no impact on the organization's financial statements. The organization's tax returns are subject to review and examination by federal, state and local authorities.

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IRS990/Desc0TURTLE MOUNTAIN ANIMAL RESCUE'S MISSION IS TO RESCUE STRAY ANIMALS AND RE-HOME ONES IN NEED WHILE PUTTING INTO PLACE THE NECESSARY SERVICES TO DECREASE ANIMAL OVERPOPULATION. IT IS OUR MISSION TO WORK WITH THE COMMUNITIES WE SERVE SO THAT TOGETHER WE CAN COME UP WITH LONG TERM PERMANENT SOLUTIONS THAT IMPROVE THE QUALITY OF LIVES FOR HUMANS AND ANIMALS.IN 2024, WE TOOK IN 770 ANIMALS, 572 DOGS AND 198 CATS. WE ALSO HAD SEVERAL LITTERS BORN AT THE RESCUE. WE FACILITATED THE ADOPTIONS OF 483 ANIMALS. WE HAVE ALSO PARTNERED WITH SEVERAL OTHER ANIMAL RESCUES TO MOVE ANIMALS TO PLACES THAT DON'T HAVE AS MANY ANIMALS AVAILABLE.TMAR HAS EXPANDED ITS REACH BEYOND OUR ADOPTION AREA OF NORTH DAKOTA AND MINNESOTA BY ORGANIZING ADOPTION ROAD TRIPS RESULTING IN ADOPTIONS IN 16 STATES AND 1 IN CANADA. BY FACILITATING ADOPTIONS OF DOGS AND CATS OUTSIDE OUR REGION, WE'VE NOT ONLY FOUND HOMES FOR THESE ANIMALS BUT ALSO CREATED SPACE TO RESCUE MORE HOMELESS OR INJURED ANIMALS. LAST YEAR, OUR ROAD TRIPS ENABLED 44 ANIMALS TO FIND THEIR FOREVER HOMES, WHILE ALSO PROVIDING A SAFE HAVEN IN OUR RESCUE FOR OTHER ANIMALS. WE ALSO BUILT ON OUR AIR TRANSPORT PROGRAM THROUGH SOUTHWEST AND DELTA AIRLINES ADOPTING 8 ANIMALS IN 4 STATES.WE HELD 4 FREE SPAY / NEUTER / VACCINATION CLINICS IN 2024. WE SPAYED OR NEUTERED 197 DOGS AND 108 CATS. WE ALSO ADMINISTERED 1,232 VACCINES INCLUDING RABIES, PARVO AND DISTEMPER. OUR DONATIONS FOR 2024 WERE UP 16% FROM 2023, ALTHOUGH WE DID DROP DONATIONS FROM FOUNDATIONS DUE TO A QUALIFIED AUDIT IN 2022. WE ALSO ADMINISTER A PET FOOD PANTRY IN PARTNERSHIP THE HUMANE SOCIETY AND CHEWY FOR FAMILIES WHO OTHERWISE MIGHT HAVE HAD TO GIVE UP THEIR PET.OUR CURRENT RESCUE IS ON A RENTED PROPERTY AND IN DECEMBER, WE WERE TOLD THE LAND WOULD BE SOLD. OUR NEW RESCUE BUILDING (IN PROGRESS) WILL NOT HAVE POTABLE WATER FROM THE COUNTY FOR 2-3 YEARS. THIS THREATENED OUR EXISTENCE AS A RESCUE. WE STARTED A CAPITAL CAMPAIGN IN MID DECEMBER 2024 AND WE ARE HOPING TO SECURE THE CURRENT RESCUE BUILDING AND ACREAGE IN THE FIRST QUARTER OF 2025.
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IRS990/MissionDesc0TO RESCUE STRAY ANIMALS AND RE-HOME ONES IN NEED WHILE PUTTING INTO PLACE THE NECESSARY SERVICES TO DECREASE ANIMAL OVERPOPULATION. IT IS OUR MISSION TO WORK WITH THE COMMUNITIES WE SERVE SO THAT TOGETHER WE CAN COME UP WITH LONG TERM PERMANENT SOLUTIONS THAT IMPROVE THE QUALITY OF LIVES FOR HUMANS AND ANIMALS.
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IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
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IRS990/OtherExpensesGrp/TotalAmt199935
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IRS990/PayrollTaxesGrp/FundraisingAmt02523
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184481
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01229
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt015428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120519
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020050
IRS990ScheduleD/DonatedServicesUseFcltsAmt020050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502745
IRS990ScheduleD/ExpensesNotReportedAmt020050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034185
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02098808
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER OR METHOD OF OPERATIONS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD RESULT IN TAXABLE INCOME. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt02050105
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RESCUSE WISH LIST DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, THE TREASURER, AND THE SECRETARY. THIS COMMITTEE SHALL PROVIDE GUIDANCE, LEADERSHIP, AND PROBLEM-SOLVING AND WILL MEET MONTHLY OR AS NEEDED WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY OUTSIDE ACCOUNTANTS, BOARD TREASURER AND THE EXECUTIVE DIRECTOR. THE 990 DRAFT IS UPLOADED TO THE BOARD DRIVE SO ALL BOARD MEMBERS HAVE ACCESS TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS INTENDED TO GUIDE THE CONDUCT OF THE BOARD OF DIRECTORS, BOARD COMMITTEE MEMBERS OR MEMBERS OF THE BOARD MEMBERS FAMILIES. NO BOARD MEMBER OR BOARD COMMITTEE MEMBER, OR ANY MEMBER OF HIS/HER FAMILY SHOULD ACCEPT ANY GIFT, ENTERTAINMENT, SERVICE, LOAN, OR PROMISE OF FUTURE BENEFITS FROM ANY PERSON WHO EITHER PERSONALLY OR WHOSE EMPLOYEES MIGHT BENEFIT OR APPEAR TO BENEFIT FROM SUCH BOARD OR COMMITTEE MEMBER'S CONNECTION WITH TURTLE MOUNTAIN ANIMAL RESCUE, UNLESS THE FACTS OF SUCH BENEFIT, GIFT, SERVICE, OR LOAN ARE DISCLOSED IN GOOD FAITH AND ARE AUTHORIZED BY THE BOARD. NO BOARD OR COMMITTEE MEMBERS SHOULD PERFORM, FOR ANY PERSONAL GAIN, SERVICES TO ANY TURTLE MOUNTAIN ANIMAL RESCUE SUPPLIER OF GOODS OR SERVICES, AS EMPLOYEE, CONSULTANT, OR IN ANY OTHER CAPACITY WHICH PROMISES COMPENSATION OF ANY KIND, UNLESS THE FACT OF SUCH TRANSACTION OR CONTRACTS ARE DISCLOSED IN GOOD FAITH, AND THE BOARD OR COMMITTEE AUTHORIZES SUCH A TRANSACTION. NO BOARD OR COMMITTEE MEMBER OR ANY MEMBER OF HIS/HER FAMILY SHOULD HAVE ANY BENEFICIAL INTEREST IN, OR SUBSTANTIAL OBLIGATION TO ANY TURTLE MOUNTAIN ANIMAL RESCUE SUPPLIER OF GOODS OR SERVICES OR ANY OTHER ORGANIZATION THAT IS ENGAGED IN DOING BUSINESS WITH OR SERVING TURTLE MOUNTAIN ANIMAL RESCUE UNLESS IT HAS BEEN DETERMINED BY THE BOARD, ON THE BASIS OF FULL DISCLOSURE OF FACTS, THAT SUCH INTEREST DOES NOT GIVE RISE TO A CONFLICT OF INTEREST. BOARD REVIEW AND ATTEST TO COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESCUE PROGRAM - LOCATING AND ACQUIRING ANIMALS IN VARIOUS STATES OF HOMELESSNESS AND/OR DISTRESS. THIS OFTEN REQUIRES PROVIDING VETERINARY CARE. IN 2023, WE TOOK IN 657 ANIMALS, 482 OF WHICH WERE PUPPIES AND KITTENS. WE HAD SEVERAL LITTERS BORN AT THE RESCUE. WE FACILITATED THE ADOPTIONS OF 560 ANIMALS. WE ALSO HAD OUR FIRST RUN IN WITH CANINE DISTEMPER. THREE VETERINARIANS RECOMMENDED THAT WE EUTHANIZE ALL DOGS IN OUR CARE, 35 AT THE FIRST DIAGNOSIS. WE REACHED OUT TO THE UW SHELTER MEDICINE PROGRAM, DID WEEKLY TESTING, RE-VAMPED OUR VENTILATION SYSTEM, PUT TOGETHER AN EXTENSIVE NUTRITIONAL SUPPLEMENTATION REGIME, WENT THROUGH 400 TYVEK SUITS, AND WERE ABLE TO SAVE 18 OF THE 35 ANIMALS. TMAR HAS EXPANDED ITS REACH BEYOND OUR ADOPTION AREA OF NORTH DAKOTA AND MINNESOTA BY ORGANIZING ADOPTION ROAD TRIPS RESULTING IN ADOPTIONS IN 13 STATES. BY FACILITATING ADOPTIONS OF DOGS AND CATS OUTSIDE OUR REGION, WE'VE NOT ONLY FOUND HOMES FOR THESE ANIMALS BUT ALSO CREATED SPACE TO RESCUE MORE HOMELESS OR INJURED ANIMALS. LAST YEAR, OUR ROAD TRIPS ENABLED 46 DOGS AND 4 CATS TO FIND THEIR FOREVER HOMES, WHILE ALSO PROVIDING A SAFE HAVEN IN OUR RESCUE FOR OTHER ANIMALS. WE HELD 5 FREE SPAY / NEUTER / VACCINATION CLINICS IN 2023. WE SPAYED OR NEUTERED 295 DOGS AND 160 CATS. WE ALSO ADMINISTERED 1,232 VACCINES INCLUDING RABIES, PARVO AND DISTEMPER. OUR DONATIONS FOR 2023 WERE UP 31% FROM 2022, ALLOWING US TO RECOVER FROM THE DISTEMPER OUTBREAK, CONTINUE OUR RESCUE CONSTRUCTION AND CURB THE ANIMAL POPULATION. WE ALSO ADMINISTER A PET FOOD PANTRY IN PARTNERSHIP THE HUMANE SOCIETY AND CHEWY FOR FAMILIES WHO OTHERWISE MIGHT HAVE HAD TO GIVE UP THEIR PET. IN THE BUILDING PROJECT, WE HAVE COMPLETED THE GREENHOUSE, AND WE HAVE THE EXTERIORS DONE FOR THE YOUTH CENTER AND MAIN RESCUE. WE COMPLETED THE FIRST PHASE OF SOLAR AND HAVE STARTED ON THE GEOTHERMAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SEQUENCE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03985313

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