Civic Intelligence

Animal Humane Society Veterinary Centers PC

990 • Fiscal year 2023 • EIN 81-2861709

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 23, 2024

Organization Profilewww.animalhumanesociety.org/vetcenters
845 Meadow Ln NGolden Valley, MN 55422

(763) 522-4325

Siviq Scores

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

Liabilities / Assets

100th percentile

424.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$328,834

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

143%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$13,931

Up $8,193 (+143%) from 2022

Net Assets

Down

-$5,905,453

Down $1,606,292 (-37%) from 2022

Liabilities

Up

$5,919,384

Up $1,614,485 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$1,673,331

Up $282,182 (+20%) from 2022

Expenses

Up

$3,280,647

Up $197,598 (+6.4%) from 2022

Net Income

Up

-$1,607,316

Up $84,584 (+5.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2016: $15,949Liabilities 2016: $5,2512016Assets 2017: $18,685Liabilities 2017: $227,869Net Assets 2017: -$209,1842017Assets 2018: $27,348Liabilities 2018: $571,519Net Assets 2018: -$544,1712018Assets 2019: $4,852Liabilities 2019: $797,654Net Assets 2019: -$792,8022019Assets 2020: $1,420Liabilities 2020: $1,254,724Net Assets 2020: -$1,253,3042020Assets 2021: $6,498Liabilities 2021: $2,613,759Net Assets 2021: -$2,607,2612021Assets 2022: $5,738Liabilities 2022: $4,304,899Net Assets 2022: -$4,299,1612022Assets 2023: $13,931Liabilities 2023: $5,919,384Net Assets 2023: -$5,905,4532023Assets 2024: $14,868Liabilities 2024: $7,203,184Net Assets 2024: -$7,188,3162024Assets 2025: $20,124Liabilities 2025: $8,180,030Net Assets 2025: -$8,159,9062025

Highlighted filing

2023

Assets$13,931
Liabilities$5,919,384
Net Assets-$5,905,453
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $45,455Expenses 2016: $34,757Net Income 2016: $10,6982016Revenue 2017: $1,206,916Expenses 2017: $1,426,798Net Income 2017: -$219,8822017Revenue 2018: $1,214,279Expenses 2018: $1,549,266Net Income 2018: -$334,9872018Revenue 2019: $1,295,317Expenses 2019: $1,543,948Net Income 2019: -$248,6312019Revenue 2020: $1,321,886Expenses 2020: $1,781,103Net Income 2020: -$459,2172020Revenue 2021: $1,088,448Expenses 2021: $2,442,405Net Income 2021: -$1,353,9572021Revenue 2022: $1,391,149Expenses 2022: $3,083,049Net Income 2022: -$1,691,9002022Revenue 2023: $1,673,331Expenses 2023: $3,280,647Net Income 2023: -$1,607,3162023Revenue 2024: $2,443,134Expenses 2024: $3,729,384Net Income 2024: -$1,286,2502024Revenue 2025: $3,318,912Expenses 2025: $4,290,502Net Income 2025: -$971,5902025

Highlighted filing

2023

Revenue$1,673,331
Expenses$3,280,647
Net Income-$1,607,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$1,673,331
Mission and Program Overview

Mission

Provide wellness and spay/neuter services at reduced cost for people in need.

Wellness and spay/neuter clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,738$12,907▲ $7,169
Accounts Receivable-$1,024-
Total Assets$5,738$13,931▲ $8,193
Liabilities
Other Liabilities$4,304,584$5,919,100▲ $1,614,516
Accounts Payable and Accrued Expenses$315$284▼ $31
Total Liabilities$4,304,899$5,919,384▲ $1,614,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,299,161$-5,905,453▼ $1,606,292
Total Net Assets Fund Balance$-4,299,161$-5,905,453▼ $1,606,292
Total Liabilities and Net Assets / Fund Balance$5,738$13,931▲ $8,193
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Janelle DixonChair
Dr Graham BrayshawBoard Member
Eileen LaySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129
Program Service Revenue
$1,672,202
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,129
Change in Net Assets
$-1,607,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,328,260
Other Expenses$952,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,831$439,637-$1,909,468
Fees for Services Other$238,517$1,032-$239,549
Other Employee Benefits$168,747$52,962-$221,709
Depreciation Depletion$173,615--$173,615
Payroll Taxes$108,611$32,449-$141,060
Occupancy$108,408--$108,408
Pension Plan Contributions$50,224$5,799-$56,023
Office Expenses$42,617$4,874-$47,491
Insurance$15,908--$15,908
Travel$3,297$3,742-$7,039
Other Expenses$5,729$2,532-$5,729
All Other Expenses$4,550--$4,550
Conferences and Meetings$179--$179
Total Functional Expenses$2,737,620$543,027$0$3,280,647
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent Company$5,919,100
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Animal Humane Society is the sole member.”

Form 990, Part VI, Section A, line 7A

“Animal Humane Society has authority to appoint the Board of Directors and remove Directors at any time, with or without cause.”

Form 990, Part VI, Section A, line 7B

“Animal Humane Society approval is required for all substantial governance decisions.”

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

“The 990 is reviewed in entirety by the board of directors prior to filing.”

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

“The Board members review the conflict of interest policy and sign on an annual basis.”

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

“The CEO's work performed is compared to similar roles of similar size organizations to ascertain compensation. Other employees' salaries are at or below commensurate positions.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Humane Society
EIN
81-2861709
Phone
7635224325
Address
845 Meadow Ln N, Golden Valley, MN 55422

Signing Officer

Name
Eileen Lay
Title
Secretary/Treasurer
Phone
7635224325
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Dixon
Formed
2016
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company LTD
Address
4810 White Bear Parkway, White Bear Lake, MN 55110
Preparer
Ashley Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Parts VII and IX

“Animal Humane Society Veterinary Centers PC has a relationship with Animal Humane Society (AHS). The two organizations share staff and facilities. All shared staff are technically employed by AHS. Shared costs are allocated between the two organizations. Part VII reports all compensation paid to officers by AHS, the related entity, consistent with W-2 reporting which are filed by AHS. Part IX reflects the portion of salaries and officer compensation which is allocable to the Veterinary Centers.”

Form 990, Part XI, line 9:

“VC Adjustment 1,024.”

Financial Statement Notes

Part X, Line 2:

“Animal Humane Society files informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. In addition, AHS files tax returns in relation to their unrelated business income. As a wholly-owned, non-profit subsidiary, Animal Humane Society Veterinary Centers, P.C files separate informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. Kasota Holding, LLC is a limited liability company that is wholly owned by AHS and is considered a disregarded entity. As such, Kasota Holding, LLC activity is reported on Animal Humane Society's Form 990. As of June 30, 2023, there were no material amounts of income tax related accrued interest or penalties recognized in either the statement of financial position or statement of activities for AHS, Animal Humane Society Veterinary Centers, P.C., or Kasota Holdings, LLC.”

Raw XML AppendixShowing 400 of 474 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01295317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06770131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05919100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Parent Company
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Animal Humane Society files informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. In addition, AHS files tax returns in relation to their unrelated business income. As a wholly-owned, non-profit subsidiary, Animal Humane Society Veterinary Centers, P.C files separate informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. Kasota Holding, LLC is a limited liability company that is wholly owned by AHS and is considered a disregarded entity. As such, Kasota Holding, LLC activity is reported on Animal Humane Society's Form 990. As of June 30, 2023, there were no material amounts of income tax related accrued interest or penalties recognized in either the statement of financial position or statement of activities for AHS, Animal Humane Society Veterinary Centers, P.C., or Kasota Holdings, LLC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt05919100
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0239014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2121526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt150872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt225340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janelle Dixon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Eileen Lay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Dr Graham Brayshaw
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0328834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1279867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2161908
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The CEO's work performed is compared to similar roles of similar size organizations to ascertain compensation. Other employees' salaries are at or below commensurate positions. Compensation is approved by the board of directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Humane Society is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal Humane Society has authority to appoint the Board of Directors and remove Directors at any time, with or without cause.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Humane Society approval is required for all substantial governance decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed in entirety by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board members review the conflict of interest policy and sign on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The CEO's work performed is compared to similar roles of similar size organizations to ascertain compensation. Other employees' salaries are at or below commensurate positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Humane Society Veterinary Centers PC has a relationship with Animal Humane Society (AHS). The two organizations share staff and facilities. All shared staff are technically employed by AHS. Shared costs are allocated between the two organizations. Part VII reports all compensation paid to officers by AHS, the related entity, consistent with W-2 reporting which are filed by AHS. Part IX reflects the portion of salaries and officer compensation which is allocable to the Veterinary Centers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VC Adjustment 1,024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Parts VII and IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Animal Humane Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410693842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Adoption/Pet Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0845 Meadow Lane North
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Golden Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055422
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05738
IRS990/TotalAssetsEOYAmt013931
IRS990/TotalAssetsGrp/BOYAmt05738
IRS990/TotalAssetsGrp/EOYAmt013931
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,931
Liabilities
$5,919,384
Net assets
-$5,905,453
Revenue
$1,673,331
Expenses
$3,280,647
Net income
-$1,607,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$8.18$8.16$3.32$4.29$0.97
2024Detailed filing. Detailed filing data is available for this year.$0.01$7.20$7.19$2.44$3.73$1.29
2023Detailed filing. Detailed filing data is available for this year.$0.01$5.92$5.91$1.67$3.28$1.61
2022Detailed filing. Detailed filing data is available for this year.$0.01$4.30$4.30$1.39$3.08$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$2.61$2.61$1.09$2.44$1.35
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.25$1.25$1.32$1.78$0.46
2019Summary only. Only limited summary data is available for this year.$0.00$0.80$0.79$1.30$1.54$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.57$0.54$1.21$1.55$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.23$0.21$1.21$1.43$0.22
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.05$0.03$0.01