Totals
- Total revenue
- $363,569
- Total expenses
- $241,711
- Contributions and grants received
- $358,061
- Grants paid
- $0
- Program service revenue
- $8,951
- Investment income
- -$3,592
- Other revenue
- $149
- Total assets, end of year
- $970,175
- Total liabilities, end of year
- $800
- Net assets or fund balances, end of year
- $969,375
- Program services expenses (Part IX)
- $232,009
- Management and general expenses
- $9,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,009
Program services were 96.0% 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.
-
1e · Government grants (contributions)
$16,596
-
1f · All other contributions, gifts and grants
$341,465
-
2a · Program service revenue: CLINIC COPAYS
total $8,951 · related or exempt $8,951
-
3 · Investment income
total $652 · excluded $652
-
7a · Gross sales of assets other than inventory
securities $27,526
-
7b · Less cost or other basis and sales expenses
securities $31,770
-
7c · Gain or loss
securities -$4,244
-
7d · Net gain or loss
total -$4,244 · related or exempt -$4,244
-
11a · Other revenue: PATRONAGE DIVS
total $149 · related or exempt $149
-
11e · Other revenue, total
$149
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $52,647 · program services $52,647
-
10 · Payroll taxes
total $3,938 · program services $3,938
-
11c · Fees: accounting
total $7,266 · management and general $7,266
-
12 · Advertising and promotion
total $4,151 · program services $4,151
-
13 · Office expenses
total $3,696 · program services $3,696
-
16 · Occupancy
total $8,076 · program services $8,076
-
19 · Conferences, conventions and meetings
total $2,436 · management and general $2,436
-
22 · Depreciation, depletion and amortization
total $19,966 · program services $19,966
-
23 · Insurance
total $12,124 · program services $12,124
-
24a · Other expenses: VET COSTS
total $32,155 · program services $32,155
-
24b · Other expenses: ANIMAL/PET FOOD TRANSPORT
total $25,226 · program services $25,226
-
24c · Other expenses: SHELTER SUPPLIES
total $19,157 · program services $19,157
-
24d · Other expenses: SHELTER CONTRACT LABOR
total $14,835 · program services $14,835
-
24e · All other expenses
total $36,038 · program services $36,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $428,908 · end of year $470,967
-
2 · Savings and temporary cash investments
beginning of year $69 · end of year $69
-
9 · Prepaid expenses and deferred charges
beginning of year $6,152 · end of year $4,836
-
10a · Land, buildings and equipment: cost or other basis
$713,366
-
10b · Land, buildings and equipment: accumulated depreciation
$219,063
-
10c · Land, buildings and equipment, net
beginning of year $383,040 · end of year $494,303
-
11 · Investments: publicly traded securities
beginning of year $31,770
-
17 · Accounts payable and accrued expenses
beginning of year $2,422 · end of year $800
-
27 · Net assets without donor restrictions
beginning of year $847,517 · end of year $969,375
Mission and programs · 2022
Mission
REDUCE OVERPOPULATION, HOMELESSNESS, DISEASE AND MALNUTRITION OF COMPANION ANIMALS ON THE RED LAKE INDIAN RESERVATION AND SURROUNDING AREA OF NORTHERN MINNESOTA.
-
RESCUE, SHELTER AND PLACE HOMELESS AND ABUSED DOGS AND CATS FROM THE RED LAKE RESERVATION AND SURROUNDING AREA TO VARIOUS RESCUES STATEWIDE AND REGIONALLY. 889 UNWANTED AND HOMELESS COMPANION ANIMALS WERE RESCUED IN 2022.
Expenses $198,178
-
WORK TO PROVIDE INFORMATION ABOUT ANIMAL HEALTH CARE, ABUSE, OVERPOPULATION,AND SPAY/NUETER OPPORTUNITIES. ORGANIZE AND COORDINATE NEUTER/SPAY AND WELLNESS CLINICS TO PROVIDE MEDICAL VISITS, VACCINATIONS,GROOMING, AND FLEA/TICK PREVENTION. IN 2022, THE ORGANIZATION SERVED 369 COMMUNITY ANIMALS WERE NEUTERED OR SPAYED.
Expenses $27,368 · Revenue $8,951
-
CONSTRUCTION OF THE RED LAKE ANIMAL WELLNESS CENTER CONTINUIED IN 2022. ONCE COMPLETED, THIS WELLNESS CENTER WILL OFFER WELLNESS AND NEUTER/SPAY CLINICS, WELLNESS WORKSHOPS, SURRENDER EVENTS AND A COMPANION ANIMAL FOOD SHELF.
Expenses $6,463
As filed on the 2022 return.
Listed in Part VII
-
Karen GoodKAREN GOOD
TREASURER
- Total calculated
- $14,600
- From this org
- $14,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Engress ClarkENGRESS CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patricia KounkelPATRICIA KOUNKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Denise LukeDENISE LUKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jessica ThompsonJESSICA THOMPSON
CHAIRPERSON
- 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
- 2022
- Filed
- 21 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343559349300519
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