Totals
- Total revenue
- $173,555
- Total expenses
- $174,760
- Contributions and grants received
- $134,246
- Grants paid
- $0
- Program service revenue
- $15,892
- Investment income
- $18,944
- Other revenue
- $4,473
- Total assets, end of year
- $790,422
- Total liabilities, end of year
- $111,375
- Net assets or fund balances, end of year
- $679,047
- Program services expenses (Part IX)
- $158,534
- Management and general expenses
- $15,726
- Fundraising expenses
- $500
- Program service expenses (Part III)
- $158,534
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$134,246
-
1g · Noncash contributions included above
$9,170
-
2a · Program service revenue: Spade and Neuter fees
total $2,315 · related or exempt $2,315
-
2b · Program service revenue: Surrender/Transport Fee
total $5,062 · related or exempt $5,062
-
2c · Program service revenue: Wellness fee
total $8,515 · related or exempt $8,515
-
3 · Investment income
total $18,944 · related or exempt $18,944
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $5,725
-
6b · Less rental expenses
real property $2,958
-
6c · Rental income or loss
real property $2,767
-
6d · Net rental income or loss
total $2,767 · unrelated business $2,767
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Adoption fees
total $681 · related or exempt $681
-
11b · Other revenue: Miscellaneous
total $1,025 · excluded $1,025
-
11e · Other revenue, total
$1,706
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $46,000 · program services $42,320 · management and general $3,220 · fundraising $460
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,603 · program services $3,315 · management and general $252 · fundraising $36
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,678 · management and general $3,678
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $20 · management and general $20
-
13 · Office expenses
total $834 · management and general $834
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,367 · program services $18,297 · management and general $70
-
17 · Travel
total $26,884 · program services $26,839 · management and general $45
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,659 · program services $5,659
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,817 · program services $12,984 · management and general $833
-
23 · Insurance
total $9,529 · program services $4,825 · management and general $4,700 · fundraising $4
-
24a · Other expenses: Animal care
total $38,289 · program services $38,289
-
24b · Other expenses: Repairs
total $5,530 · program services $5,530
-
24c · Other expenses: Merchant fees
total $1,828 · management and general $1,828
-
24d · Other expenses: Other Taxes
total $527 · program services $476 · management and general $51
-
24e · All other expenses
total $195 · management and general $195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,335 · end of year $50,239
-
2 · Savings and temporary cash investments
beginning of year $502,231 · end of year $465,148
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $238 · end of year $5,876
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,688 · end of year $3,071
-
9 · Prepaid expenses and deferred charges
beginning of year $12,880 · end of year $7,269
-
10a · Land, buildings and equipment: cost or other basis
$311,283
-
10b · Land, buildings and equipment: accumulated depreciation
$93,987
-
10c · Land, buildings and equipment, net
beginning of year $199,593 · end of year $217,296
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $41,523
-
17 · Accounts payable and accrued expenses
beginning of year $13,446 · end of year $8,540
-
23 · Secured mortgages and notes payable
beginning of year $112,328 · end of year $102,835
-
25 · Other liabilities
beginning of year $939
-
27 · Net assets without donor restrictions
beginning of year $180,252 · end of year $251,940
-
28 · Net assets with donor restrictions
beginning of year $500,000 · end of year $427,107
Mission and programs · 2024
Mission
Animal welfare organization serving the residents of Leech Lake Reservation and surrounding communities.
-
Surrender and Transport: To reduce the number of animals (primarily cats and dogs) by accepting surrenders, caring for them, placing them with and transporting them to partner shelters and rescues. In 2024 1820 animals placed and transported, of which 1191 were surrenders to Leech Lake Legacy
Expenses $74,546 · Revenue $5,062
-
Spay/Neuter: To reduce the number of unwanted animals (primarily cats and dogs), and to improve the health of companion and community animals by providing low cost spay/neuter services. 141 surgeries provided by Leech Lake Legacy in 2024 plus approximately 57 additional surgeries arranged for with other entities.
Expenses $40,709 · Revenue $5,180
-
Wellness: To improve the quality of life of owned, community, and surrendered animals (primarily cats and dogs) by providing low-cost wellness exams, services, vaccines, preventatives, and treatments of illnesses and injuries. 718 wellness visits provided by Leech Lake Legacy in 2024 plus approximately 62 wellness visits arranged for with other entities
Expenses $38,112 · Revenue $14,820
-
Medical expense and emergency
Expenses $5,167 · Revenue $85
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenny Fitzer
Executive Dir.
- Total calculated
- $46,000
- From this org
- $46,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Craig Berdan
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Aaron Sawdey
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Philip Henrichs Jr
President
- Total calculated
- $0
- Hours/week
- 15
-
Dr Danielle Schwartzman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Donna Sutton
Director
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541279349302779
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