HEARTLAND ANIMAL RESCUE TEAM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND ANIMAL RESCUE TEAM (EIN 41-1590374)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-12-20
- IRS object ID
- 201303549349300130
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-20T14:32:58-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUMMET LARSON BLUTH & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 NW 3RD STREET | AddressLine1 |
| City | BRAINERD | City |
| State | MN | State |
| ZIP Code | 56401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411590374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND ANIMAL RESCUE TEAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 2188294141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15494 DELLWOOD DRIVE | AddressLine1 |
| City | BRAINERD | City |
| State | MN | State |
| ZIP Code | 56401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA GILMER | Name |
| Title | PRESIDENT | Title |
| Phone | 2188294141 | Phone |
| Date Signed | 2013-12-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A SANDS CPA | Name |
| Phone | 2188293585 | Phone |
| Date Prepared | 2013-12-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 839854 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HARTPETS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | OPERATION OF AN ANIMAL SHELTER AND EDUCATION OF THE PUBLIC CONCERNING HUMANE TREATMENT OF ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 24550 | TotalGrossUBI |
| Contributions Grants Prior Year | 214846 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 205849 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 160533 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 152342 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1021 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2035 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33381 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 409781 | TotalRevenuePriorYear |
| Total Revenue Current Year | 395314 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 223767 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 231193 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19232 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 166818 | OtherExpensePriorYear |
| Other Expenses Current Year | 183179 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 390585 | TotalExpensesPriorYear |
| Total Expenses Current Year | 414372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19058 | RevenuesLessExpensesCY |
| Total Assets BOY | 666967 | TotalAssetsBOY |
| Total Assets EOY | 650358 | TotalAssetsEOY |
| Total Liabilities BOY | 13177 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15626 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 653790 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 634732 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATION OF AN ANIMAL SHELTER AND EDUCATION OF THE PUBLIC CONCERNING HUMANE TREATMENT OF ANIMALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 291503 | Expense |
| Description | PROVIDE A FACILITY AND A SERVICE TO CARE FOR HOMELESS ANIMALS IN A HUMANE MANNER AND TO EDUCATE THE GENERAL PUBLIC IN THE PROPER CARE AND TREATMENT OF ANIMALS. | Description |
| Total Program Service Expense | 291503 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANET LARSON | NamePerson |
| Telephone Number | 2188294141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15494 DELLWOOD DR | AddressLine1 |
| City | BRAINERD | City |
| State | MN | State |
| ZIP Code | 56401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FRAN RODAHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY GUNDERSON | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| DON HANNAHS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARI FREY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK CROSS | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| BRITTANY GOERGES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN GERMANN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MOLLY ANDERSON KRAHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERESA GILMER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 3325 | MembershipDues |
| Fundraising Events | 21739 | FundraisingEvents |
| Government Grants | 53812 | GovernmentGrants |
| All Other Contributions | 126973 | AllOtherContributions |
| Noncash Contributions | 16541 | NoncashContributions |
| Total Contributions | 205849 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTION FEES | 99405 | 99405 |
| IMPOUND FEES | 49251 | 49251 |
| MERCHANDISE SALES | 3686 | 3686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 152342 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2467 | TotalRevenueColumn |
| Exclusion | $2,467 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4434 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4866 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -432 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -432 | TotalRevenueColumn |
| Related Or Exempt Function Income | -432 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 21739 | CntrbtnsRprtdFundraisingEvents |
| Gross Income Gaming | 464224 | GrossIncomeGaming |
| Gaming Direct Expenses | 439674 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24550 | TotalRevenueColumn |
| Unrelated Business Revenue | 24550 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Total Revenue Column | 10538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10538 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10538 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 395314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 162448 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24550 | UnrelatedBusinessRevenue |
| Exclusion | $2,467 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208953 | Total |
| Program Services | 148554 | ProgramServices |
| Management And General | 60399 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2546 | Total |
| Program Services | 1810 | ProgramServices |
| Management And General | 736 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19694 | Total |
| Program Services | 14001 | ProgramServices |
| Management And General | 5693 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8077 | Total |
| Management And General | 8077 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13634 | Total |
| Fundraising | 13634 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2388 | Total |
| Program Services | 639 | ProgramServices |
| Management And General | 1749 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12356 | Total |
| Management And General | 12356 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14238 | Total |
| Program Services | 11266 | ProgramServices |
| Management And General | 2972 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758 | Total |
| Program Services | 1441 | ProgramServices |
| Management And General | 317 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2570 | Total |
| Program Services | 254 | ProgramServices |
| Management And General | 2316 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18544 | Total |
| Program Services | 17458 | ProgramServices |
| Management And General | 1086 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10688 | Total |
| Program Services | 8816 | ProgramServices |
| Management And General | 1872 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| KENNEL EXPENSE | 84409 | 84409 | ||
| FUNDRAISING EXPENSES | 5598 | 5598 | ||
| MISCELLANEOUS | 3382 | 3382 | ||
| TELEPHONE | 2203 | 1762 | 441 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3334 | Total |
| Program Services | 1093 | ProgramServices |
| Management And General | 2241 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414372 | Total |
| Program Services | 291503 | ProgramServices |
| Management And General | 103637 | ManagementAndGeneral |
| Fundraising | 19232 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81731 | BOY |
| EOY | 46066 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254935 | BOY |
| EOY | 262181 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11047 | BOY |
| EOY | 9125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 504933 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 181240 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314754 | BOY |
| EOY | 323693 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9293 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666967 | BOY |
| EOY | 650358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10350 | BOY |
| EOY | 12376 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2827 | BOY |
| EOY | 3250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13177 | BOY |
| EOY | 15626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629752 | BOY |
| EOY | 610527 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24038 | BOY |
| EOY | 24205 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653790 | BOY |
| EOY | 634732 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666967 | BOY |
| EOY | 650358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19058 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205849 | CurrentTaxYear |
| Total | 960218 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205849 | CurrentTaxYear |
| Total | 960218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 81601 | AmountsSubstContributorsTotal |
| Public Support Total170 | 878617 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2467 | CurrentTaxYear |
| Total | 10396 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23583 | CurrentTaxYearMinus1Year |
| Total | 153377 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2568 | CurrentTaxYearMinus2Years |
| Total | 2568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1126559 | TotalSupport |
| Gross Receipts From Admissions Etc | 162880 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153924 | OtherCostOrOtherBasis |
| Book Value | 153924 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 249444 | OtherCostOrOtherBasis |
| Depreciation | 124670 | Depreciation |
| Book Value | 124774 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71680 | OtherCostOrOtherBasis |
| Depreciation | 43709 | Depreciation |
| Book Value | 27971 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29885 | OtherCostOrOtherBasis |
| Depreciation | 12861 | Depreciation |
| Book Value | 17024 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 323693 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 461074 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 65760 | OtherRevenues |
| Revenue Not Rptd F990 | 65760 | RevenueNotRptdF990 |
| Revenue Subtotal | 395314 | RevenueSubtotal |
| Total Revenue Per Form990 | 395314 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 480132 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 65760 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 65760 | ExpensesNotRptdF990 |
| Expenses Subtotal | 414372 | ExpensesSubtotal |
| Total Expenses Per Form990 | 414372 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION'S 990 RETURNS FOR THE FISCAL YEARS ENDING 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IF, UPON EXAMINATION, THE IRS DETERMINES THAT THE ORGANIZATION IS SUBJECT TO INCOME TAX, THE INCOME TAX LIABILITY AND RELATED INTEREST AND PENALTIES ARE RECORDED AT THE TIME OF ASSESSMENT. DURING THE FISCAL YEARS ENDING 2013 AND 2012, NO SUCH ASSESSMENTS WERE MADE. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | NET REVENUES FROM GAMBLING ACTIVITIES 65,760 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | NET EXPENSES FROM GAMBLING ACTIVITIES 65,760 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISC. SMALL EVE | NameOfEvent1 |
| Gross Receipts Event1 | 21739 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21739 | CharitableContributionsEvent1 |
| Gross Receipts Total | 21739 | GrossReceiptsTotal |
| Charitable Contributions Total | 21739 | CharitableContributionsTotal |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 464224 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 373913 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 17509 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 48252 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 464224 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 373913 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 17509 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 48252 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 439674 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 24550 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JENNIFER HOFFMAN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15494 DELLWOOD DRIVE | AddressLine1 |
| City | BRAINERD | City |
| State | MN | State |
| ZIP Code | 56401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JENNIFER HOFFMAN | GamingManagerNamePerson |
| Gaming Manager Compensation | 18429 | GamingManagerCompensation |
| Gaming Manager Services Provided | INVENTORY CONTROL, RECEIPTS & DISB., ETC | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED AND IS REVIEWED BY THE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY REVIEWS THE POLICIES AND PROCEDURES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IN EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | NET REVENUES FROM GAMBLING ACTIVITIES 65,760 NET EXPENSES FROM GAMBLING ACTIVITIES -65,760 |
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