Skip to content
Nonprofiteer
← RED LAKE ROSIES RESCUE INC

Form 990 for tax year 2023

Filed by RED LAKE ROSIES RESCUE INC.

Totals

Total revenue
$240,921
Total expenses
$263,603
Contributions and grants received
$231,020
Grants paid
$300
Program service revenue
$5,928
Investment income
$3,973
Other revenue
$0
Total assets, end of year
$947,068
Total liabilities, end of year
$375
Net assets or fund balances, end of year
$946,693
Program services expenses (Part IX)
$257,050
Management and general expenses
$6,553
Fundraising expenses
$0
Program service expenses (Part III)
$257,050

Program services were 97.5% 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)

    $44,500

  • 1f · All other contributions, gifts and grants

    $186,520

  • 2a · Program service revenue: COPAYS

    total $5,928 · related or exempt $5,928

  • 3 · Investment income

    total $3,973 · excluded $3,973

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $300 · program services $300

  • 5 · Compensation of officers, directors and key employees

    total $14,600 · program services $14,600

  • 7 · Other salaries and wages

    total $30,520 · program services $30,520

  • 10 · Payroll taxes

    total $3,448 · program services $3,448

  • 11c · Fees: accounting

    total $3,725 · management and general $3,725

  • 12 · Advertising and promotion

    total $3,751 · program services $3,751

  • 13 · Office expenses

    total $2,717 · program services $2,717

  • 16 · Occupancy

    total $7,234 · program services $7,234

  • 19 · Conferences, conventions and meetings

    total $2,828 · management and general $2,828

  • 22 · Depreciation, depletion and amortization

    total $29,502 · program services $29,502

  • 23 · Insurance

    total $13,455 · program services $13,455

  • 24a · Other expenses: VET COSTS

    total $46,304 · program services $46,304

  • 24b · Other expenses: SHELTER CONTRACT LABOR

    total $28,196 · program services $28,196

  • 24c · Other expenses: SHELTER EXPENSE

    total $24,734 · program services $24,734

  • 24d · Other expenses: ANIMAL/PET FOOD TRANSPORT

    total $17,737 · program services $17,737

  • 24e · All other expenses

    total $34,552 · program services $34,552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $470,967 · end of year $225,871

  • 2 · Savings and temporary cash investments

    beginning of year $69 · end of year $76,665

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,836 · end of year $8,555

  • 10a · Land, buildings and equipment: cost or other basis

    $884,542

  • 10b · Land, buildings and equipment: accumulated depreciation

    $248,565

  • 10c · Land, buildings and equipment, net

    beginning of year $494,303 · end of year $635,977

  • 17 · Accounts payable and accrued expenses

    beginning of year $800 · end of year $375

  • 27 · Net assets without donor restrictions

    beginning of year $969,375 · end of year $946,693

Mission and programs · 2023

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.

    Expenses $139,532 · Grants $300

  • WORK TO PROVIDE INFORMATION ABOUT ANIMAL HEALTH CARE, ABUSE, OVERPOPULATION,AND SPAY/NUETER OPPORTUNITIES. ORGANIZE AND COORDINATE NEUTER/SPAY CLINICS AND HOST WEEKLY FOOD SHELF TO PROVIDE FOOD AND STRAW FOR THE ANIMALS THAT HELPS ABOUT 24 FAMILIES A WEEK.

    Expenses $39,259 · Revenue $5,928

  • CONTINUED CONSTRUCTION OF THE WELLNESS CENTER. THE WELLNESS CENTER WAS USED FOR WELLNESS AND NEUTER/SPAY CLINICS, WELLNESS WORKSHOPS, SURRENDER EVENTS AND A COMPANION ANIMAL FOOD SHELF.

    Expenses $78,259

As filed on the 2023 return.

Listed in Part VII

  • KAREN GOOD

    TREASURER

    Total calculated
    $15,800
    From this org
    $15,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ENGRESS CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LORRI HAWKINS

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • PATRICIA KOUNKEL

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • LYNN MECUM

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349311435

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.