Headwaters Animal Shelter
- Assets
- $449.0k
- Revenue
- $206.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Park Rapids, MN
- Founding
- 11/1998
- Data as of
- 12/2021
- EIN
- 31-1610621
Organization Overview
Headwaters Animal Shelter is located in Park Rapids, MN. The organization was established in 1998. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Headwaters Animal Shelter employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Headwaters Animal Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Headwaters Animal Shelter generated $206.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $184.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOOD, SHELTER AND MEDICAL ATTENTION TO DOMESTIC PETS WHILE AWAITING PLACEMENT IN NEW HOMES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION AND SURRENDER FEES: WE HOUSED, RE-UNITED, CARED FOR AND RE-HOMED OVER 360 ANIMALS IN 2020
BOARDING OF STRAY ANIMALS THAT ARE AWAITING PICK UP BY OWNERS
GRANT EXPENSES, SNAP PROGRAM LIC & FEES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Ahart Secretary | Officer | 1 | $0 |
Sandy Henry Chair | Officer | 3 | $0 |
Lisa Rice Vice Chair | Officer | 0 | $0 |
Mary Aho Treasurer | Officer | 2 | $0 |
Cherylann Young Board Member | Trustee | 0 | $0 |
Linda Meyer Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,080 |
| Fundraising events | $60,126 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,715 |
| Total Program Service Revenue | $47,121 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,916 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,288 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,212 |
| Information technology | $1,087 |
| Royalties | $0 |
| Occupancy | $50,571 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,577 |
| All other expenses | $0 |
| Total functional expenses | $184,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $82,511 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $227,755 |
| Investments—publicly traded securities | $138,694 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $448,960 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $448,960 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $448,960 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Headwaters Animal Shelter has recieved totaling $24,408.
| Awarding Organization | Amount |
|---|---|
The Northwest Minnesota Foundation Bemidji, MN PURPOSE: MEDICAL FUND | $17,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $6,444 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $714 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $150 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Humane Society Golden Valley, MN | $59,079,306 | $33,886,906 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Secondhand Hounds Minnetonka, MN | $1,966,317 | $3,703,127 |
Shelter From The Storm Animal Rescue Inc Madison, WI | $978,056 | $2,316,985 |
Sioux Falls Humane Society Sioux Falls, SD | $26,204,302 | $3,112,754 |
Minnesota Spay & Neuter Assistance Program Professional Corporation Minneapolis, MN | $1,888,663 | $1,915,523 |