CARVER SCOTT COUNTY HUMANE SOCIETY

EIN: 411638325 501(c)(3) Animal-Related

CHASKA, MN

Total Revenue
$455,164
Total Expenses
$639,915
Total Assets
$1,102,061
Net Assets
$1,029,380
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MN
Principal Officer
NICHOLAS BECK
Phone
9523683553
Tax Period
2023-10-01 to 2024-09-30

CARVER SCOTT COUNTY HUMANE SOCIETY, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $455K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $640K exceeded revenue, resulting in a 41% operating deficit.

Mission

CONNECTING ANIMALS IN NEED WITH PEOPLE WHO CARE.

Program Service Accomplishments

Program 1
Expenses: $436,224 Revenue: $172,042

THROUGH OUR FOSTER AND ADOPTION PROGRAM, WE RESCUE, HOUSE, CARE FOR, AND RE-HOME UNWANTED AND HOMELESS CANINE AND FELINE COMPANION ANIMALS. UNTIL THEY ARE ADOPTED, CATS/KITTENS LIVE IN AND ARE...

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THROUGH OUR FOSTER AND ADOPTION PROGRAM, WE RESCUE, HOUSE, CARE FOR, AND RE-HOME UNWANTED AND HOMELESS CANINE AND FELINE COMPANION ANIMALS. UNTIL THEY ARE ADOPTED, CATS/KITTENS LIVE IN AND ARE ADOPTED FROM FOSTER HOMES, OUR ADOPTION AND WELLNESS CENTER OR AN ADOPTION CENTER AT ONE OF OUR LOCAL PARTICIPATING PET SUPPLY STORES. DOGS LIVE IN AND ARE ADOPTED FROM FOSTER HOMES. WHILE IN OUR CARE, ALL ANIMALS RECEIVE HIGH-QUALITY VETERINARY CARE, INCLUDING STERILIZATION SURGERY, FOOD, BEHAVIORAL SUPPORT, AND OTHER ITEMS AND SERVICES TO PREPARE THEM FOR THEIR ADOPTIVE HOMES. WE ALSO PROVIDE ON GOING SUPPORT, SUCH AS RESOURCES AND ADVICE, TO OUR ADOPTERS TO ENSURE THEY ARE SET UP FOR SUCCESS FROM THE MOMENT THEY BRING HOME THEIR NEW PET.

Program 2

FUR KEEPS PROGRAM SUPPORTS FAMILIES IN NEED AND THEIR PETS BY PROVIDING THEM WITH FOOD, VETERINARY CARE RESOURCES, AND OTHER SERVICES. BY HELPING FAMILIES, WE KEEP PETS AT HOME WHERE THEY BELONG AND...

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FUR KEEPS PROGRAM SUPPORTS FAMILIES IN NEED AND THEIR PETS BY PROVIDING THEM WITH FOOD, VETERINARY CARE RESOURCES, AND OTHER SERVICES. BY HELPING FAMILIES, WE KEEP PETS AT HOME WHERE THEY BELONG AND PREVENT HAPPY, HEALTHY, PETS FROM ENTERING THE SHELTER SYSTEM. FUR KEEPS IS DIVIDED INTO THREE SUB-PROGRAMS: FOOD SHELF SUPPORT, WILSON'S EMERGENCY FUND, AND SHELTER DIVERSION. FOOD SHELF SUPPORT: WE PROUDLY PARTNER WITH THE COMMUNITY ACTION PARTNERSHIP (CAP) OF SCOTT, CARVER AND DAKOTA COUNTIES. EACH MONTH WE DELIVER CAT AND DOG FOOD TO THE CAP-RUN COMMUNITY FOOD SHELF - ABOUT 300 POUNDS EACH MONTH. WE ALSO CONNECT CAP CLIENTS WITH OTHER PET-RELATED RESOURCES AND ASSITANCE. WILSON'S EMERGENCY FUND: A GENEROUS DONOR CREATED THIS FUND TO HELP FAMILIES WHO FACE THE DIFFICULT DECISION OF EUTHANIZING OR SURRENDERING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $264,502
Program Service Revenue $172,042
Investment Income $16,224
Other Revenue $2,396
TOTAL REVENUE $455,164

Expense Breakdown

Grants Paid $0
Salaries & Benefits $398,908
Fundraising Expenses $157,410
Program Expenses $436,224
Other Expenses $241,007
TOTAL EXPENSES $639,915

Year-over-Year Comparison

2023 2022 Change
Revenue $455,164 $704,602 -0.4%
Expenses $639,915 $744,094 -0.1%
Net Income $-184,751 $-39,492 +3.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
10
Volunteers
175

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$91,241
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALYSE ARRAS EXECUTIVE DIRECTOR 40.00
Officer
$7,608 $389 $7,997
ANGELITA HAEFNER-LIEN FORMER EXECUTIVE DIRECTOR 40.00
Officer
$78,536 $4,708 $83,244
JESSICA SCHAUMBURG PRESIDENT 5.00
Officer Director
$0 $0 $0
ANGELA PRICE VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
NICHOLAS BECK TREASURER 5.00
Officer Director
$0 $0 $0
NICK WINGER SECRETARY 5.00
Officer Director
$0 $0 $0
COLETTE ALTFILLISCH DIRECTOR 5.00
Director
$0 $0 $0
LIZ GREY DIRECTOR 5.00
Director
$0 $0 $0
HOLLY KELLER DIRECTOR 5.00
Director
$0 $0 $0
MANDY MALECEK DIRECTOR 5.00
Director
$0 $0 $0
WADE SORENSON DIRECTOR 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $455,164 $639,915 $1,102,061 $-184,751
2023 $704,602 $744,094 $1,247,248 $-39,492
2022 $993,442 $579,669 $1,223,323 $413,773
2021 $597,608 $516,643 $810,394 $80,965
2020 $358,994 $405,684 $767,044 $-46,690
2018 $282,154 $469,621 $910,588 $-187,467
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