Totals
- Total revenue
- $246,654
- Total expenses
- $299,452
- Contributions and grants received
- $222,321
- Grants paid
- $500
- Program service revenue
- $22,005
- Investment income
- $1,588
- Other revenue
- $740
- Total assets, end of year
- $895,321
- Total liabilities, end of year
- $1,426
- Net assets or fund balances, end of year
- $893,895
- Program services expenses (Part IX)
- $296,496
- Management and general expenses
- $2,956
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $296,496
Program services were 99.0% 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.
-
1f · All other contributions, gifts and grants
$222,321
-
2a · Program service revenue: COPAYS
total $22,005 · related or exempt $22,005
-
3 · Investment income
total $1,588 · excluded $1,588
-
11a · Other revenue: MISCELLANEOUS INCOME
total $740 · related or exempt $740
-
11e · Other revenue, total
$740
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $10,950 · program services $10,950
-
7 · Other salaries and wages
total $28,680 · program services $28,680
-
10 · Payroll taxes
total $3,409 · program services $3,409
-
12 · Advertising and promotion
total $4,182 · program services $4,182
-
13 · Office expenses
total $2,117 · program services $2,117
-
16 · Occupancy
total $9,543 · program services $9,543
-
19 · Conferences, conventions and meetings
total $2,956 · management and general $2,956
-
22 · Depreciation, depletion and amortization
total $37,583 · program services $37,583
-
23 · Insurance
total $18,114 · program services $18,114
-
24a · Other expenses: SHELTER CONTRACT LABOR
total $48,795 · program services $48,795
-
24b · Other expenses: VET COSTS
total $39,789 · program services $39,789
-
24c · Other expenses: SHELTER EXPENSE
total $27,359 · program services $27,359
-
24d · Other expenses: ANIMAL FOOD
total $23,393 · program services $23,393
-
24e · All other expenses
total $42,082 · program services $42,082
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,871 · end of year $208,648
-
2 · Savings and temporary cash investments
beginning of year $76,665 · end of year $38,489
-
9 · Prepaid expenses and deferred charges
beginning of year $8,555 · end of year $7,820
-
10a · Land, buildings and equipment: cost or other basis
$926,512
-
10b · Land, buildings and equipment: accumulated depreciation
$286,148
-
10c · Land, buildings and equipment, net
beginning of year $635,977 · end of year $640,364
-
17 · Accounts payable and accrued expenses
beginning of year $375 · end of year $1,426
-
27 · Net assets without donor restrictions
beginning of year $946,693 · end of year $893,895
Mission and programs · 2024
Mission
REDUCE OVERPOPULATION, HOMELESSNESS, DISEASE AND MALNUTRITION OF COMPANION ANIMALS ON THE RED LAKE INDIAN RESERVATION AND SURROUNDING AREA OF NORTHERN MINNESOTA.
-
THE WELLNESS CENTER IS USED TO HOLD ANIMAL CARE CLINICS, PROVIDE ACCESS TO LOW AND NO-COST SPAY/NEUTER SERVICES, AND HOUSES AN ANIMAL FOOD SHELF FOR FAMILIES IN NEED AND COMMUNITY-OWNED AND HOMELESS ANIMALS. SEVEN COMMUNITY CLINICS WERE HELD AND VOUCHERS TO A LOCAL VETERINARY CLINIC WERE PROVIDED TO SPAY/NEUTER A TOTAL OF 292 ANIMALS IN 2024. THE FOOD SHELF IS HELD TWO TIMES PER MONTH.
Expenses $72,965 · Revenue $22,005
-
PROVIDE MEDICAL TREATMENT TO THE ANIMALS. MANY OF THE DOGS AND CATS RESCUED REQUIRE MEDICAL CARE FOR SERIOUS ILLNESS AND INJURIES.
Expenses $11,394 · Grants $500
-
WORK TO PROVIDE INFORMATION ABOUT ANIMAL HEALTH CARE, ABUSE, OVERPOPULATION, AND SPAY/NEUTER OPPORTUNITIES. RESCUE, SHELTER AND PLACE HOMELESS AND ABUSED DOGS AND CATS FROM THE RED LAKE RESERVATION AND SURROUNDING AREA. 190 ANIMALS WERE RESCUED IN 2024. ON AVERAGE, 50 DOGS AND CATS ARE CARED FOR DAILY.
Expenses $212,137
As filed on the 2024 return.
Listed in Part VII
-
KAREN GOOD
TREASURER
- Total calculated
- $12,150
- From this org
- $12,150
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349323703
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