BETA

WARRIOR DOG RESCUE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WARRIOR DOG RESCUE (EIN 82-2874036)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-13
IRS object ID
202612259349302006
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-08-13T10:29:59-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272490462PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SERAKOS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1951 HILLWIND ROAD NEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55432ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822874036EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARRIOR DOG RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARRBusinessNameControlTxt
Phone6125540094PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113696 STONEBROOK CURVEAddressLine1Txt
CitySHAKOPEECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55379ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA BAKKENPersonNm
Person TitleEXECUTIVE DIRECTOR AND FOUNDERPersonTitleTxt
Phone6125540094PhoneNum
Signature2026-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC A SANDSTAD CPAPreparerPersonNm
PTINP01778489PTIN
Phone7632336707PhoneNum
Preparation2026-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANA BAKKENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113696 STONEBROOK CURVEAddressLine1Txt
CitySHAKOPEECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55379ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$613,481GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWARRIORDOGRESCUE.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLIMITED LIABILITY COMPANYOtherOrganizationDsc
Formation2017FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE MISSION OF WARRIOR DOG RESCUE IS TO SAVE THE DOGS THAT ARE LEFT ABANDONED IN SHELTERS, ARE SURRENDERED BY THEIR OWNERS, AND THOSE THAT ARE BEING ABUSED AND NEGLECTED. WE ARE COMMITTED TO PROVIDING THEM THE MEDICAL CARE THEY NEED, HELPING THEM TO OVERCOME THEIR PAST BY PROVIDING THEM LOVING, EDUCATED FOSTER HOMES, FINDING THEM THEIR PERFECT FOREVER HOME BY MEANS OF A THOROUGH ADOPTION PROCESS, AND GUIDING THEM ON THEIR JOURNEY INTO THEIR NEW LIFE. THEY ALL DESERVE A "GOOD DOG LIFE EVERY SINGLE ONE OF THEM."ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers1400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$291,077PYContributionsGrantsAmt
CY Contributions Grants$398,252CYContributionsGrantsAmt
PY Program Service Revenue$236,919PYProgramServiceRevenueAmt
CY Program Service Revenue$215,229CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$527,996PYTotalRevenueAmt
CY Total Revenue$613,481CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,049PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,248CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,971CYTotalFundraisingExpenseAmt
PY Other Expenses$390,615PYOtherExpensesAmt
CY Other Expenses$388,198CYOtherExpensesAmt
PY Total Expenses$461,664PYTotalExpensesAmt
CY Total Expenses$482,446CYTotalExpensesAmt
PY Revenues Less Expenses$66,332PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$131,035CYRevenuesLessExpensesAmt
Total Assets BOY$144,695TotalAssetsBOYAmt
Total Assets EOY$276,238TotalAssetsEOYAmt
Total Liabilities BOY$18,866TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,374TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,829NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$256,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF WARRIOR DOG RESCUE IS TO SAVE THE DOGS THAT ARE LEFT ABANDONED IN SHELTERS, ARE SURRENDERED BY THEIR OWNERS, AND THOSE THAT ARE BEING ABUSED AND NEGLECTED. WE ARE COMMITTED TO PROVIDING THEM THE MEDICAL CARE THEY NEED, HELPING THEM TO OVERCOME THEIR PAST BY PROVIDING THEM LOVING, EDUCATED FOSTER HOMES, FINDING THEM THEIR PERFECT FOREVER HOME BY MEANS OF A THOROUGH ADOPTION PROCESS, AND GUIDING THEM ON THEIR JOURNEY INTO THEIR NEW LIFE. THEY ALL DESERVE A "GOOD DOG LIFE... EVERY SINGLE ONE OF THEM."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$289,268ExpenseAmt
Revenue$215,229RevenueAmt
DescPROVIDED ASSISTANCE TO ANIMAL SHELTERS THAT HAVE ANIMALS THAT HAVE NOT YET BEEN ADOPTED. PROVIDED EDUCATION TO POTENTIAL ANIMAL OWNERS FOR GENERAL CARE, MAINTENANCE AND RESPONSIBILITIES OF ANIMAL OWNERSHIP. CONTINUALLY PROVIDED AWARENESS TO THE COMMUNITY AND SURROUNDING AREAS WITH REGARDS TO THE COUNTLESS ANIMALS WHO DO NOT HAVE A HOME DAY AFTER DAY.Desc
Total Program Service Expenses$289,268TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANA BAKKENPersonNm
Phone6128670480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113696 STONEBROOK CURVEAddressLine1Txt
CitySHAKOPEECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55379ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARCY ANAGNOSTOU
BOARD MEMBER30.00Yes (X)$0$0$0
LESLIE KUEHN
BOARD MEMBER30.00Yes (X)$0$0$0
WENDY LARAMY
BOARD MEMBER20.00Yes (X)$0$0$0
KORI ENNEN
BOARD MEMBER25.00Yes (X)$0$0$0
KAITLYN SWANSON
BOARD MEMBER20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$398,252AllOtherContributionsAmt
Total Contributions$398,252TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES812900$182,162$182,162
MISCELLANEOUS REVENUE459900$33,067$33,067
FieldValueIRS element (for citing)
Total Program Service Revenue$215,229TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$613,481TotalRevenueColumnAmt
Related Or Exempt Func Income$215,229RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,550TotalAmt
Management And General$87,550ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,698TotalAmt
Management And General$6,698ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$810TotalAmt
Management And General$810ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,609TotalAmt
Management And General$22,609ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,352TotalAmt
Management And General$9,352ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,694TotalAmt
Program Services$27,394ProgramServicesAmt
Management And General$27,300ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,262TotalAmt
Management And General$2,262ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,670TotalAmt
Management And General$3,670ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,488TotalAmt
Management And General$8,488ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VETERINARY FEES, SUPPLI$174,460$174,460
PET SUPPLIES, FOOD, COL$43,242$43,242
DOG ACQUISITION FEE$27,304$27,304
UTILITIES$12,949$5,917$7,032

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,858TotalAmt
Program Services$10,951ProgramServicesAmt
Management And General$7,936ManagementAndGeneralAmt
Fundraising$6,971FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$482,446TotalAmt
Program Services$289,268ProgramServicesAmt
Management And General$186,207ManagementAndGeneralAmt
Fundraising$6,971FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,134BOYAmt
EOY$265,347EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,295LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,561BOYAmt
EOY$10,891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,695BOYAmt
EOY$276,238EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,072BOYAmt
EOY$3,134EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,794BOYAmt
EOY$16,240EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,866BOYAmt
EOY$19,374EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$125,829BOYAmt
EOY$256,864EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,829BOYAmt
EOY$256,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,695BOYAmt
EOY$276,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$131,035ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,077CurrentTaxYearMinus1YearAmt
Current Tax Year$398,253CurrentTaxYearAmt
Total$1,205,880TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$359,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,918CurrentTaxYearMinus1YearAmt
Current Tax Year$215,229CurrentTaxYearAmt
Total$1,482,942TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$474,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$527,995CurrentTaxYearMinus1YearAmt
Current Tax Year$613,482CurrentTaxYearAmt
Total$2,688,822TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,688,822PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$474,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$527,995CurrentTaxYearMinus1YearAmt
Current Tax Year$613,482CurrentTaxYearAmt
Total$2,688,822TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,295OtherCostOrOtherBasisAmt
Depreciation$26,404DepreciationAmt
Book Value$10,891BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,891TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SALES TAX PAYABLE$1,340
SPAY & NEUTER LIABILITY$14,900
FieldValueIRS element (for citing)
Total Liability$16,240TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE 990 FORM IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING. THE FORM IS REVIEWED BY ALL BOARD MEMBERS THEN EITHER APPROVED OR AMENDED. MOTION TO APPROVE AND FINAL CHANGES AND DECISIONS ARE NOTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION WILL MAKE AVAILABLE TO BOARD OR ANY OTHER THIRD PARTIES UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE GOVERNING DOCUMENTS ARE DISTRIBUTED TO THE PULIC UPON VERBAL OR WRITTEN REQUEST. ANNUALLY THE MINNESOTA ATTORNERY GENERAL OFFICE WILL RECEIVE A COPY OF THE TAX RETURNS.

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