HEADWATERS HUMANE SOCIETY

Address
901 Western Ave S Box 573
Park Rapids, MN 56470
Contact
Website: http://www.headwatersanimalshelter.org
Phone: +1 (218) 237-7100
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 31-1610621

Mission

Our Mission: To improve the quality of life for companion animals. We are dedicated to accomplishing our mission by: Aiding in the return of lost or stolen companion animals to their rightful owners, and securing suitable homes for homeless companion animals; Providing and maintaining programs to reduce companion animal overpopulation and euthanasia; Promoting the growth of education and sentiment favorable to the protection of companion animals; Preventing cruelty to companion animals; Assisting in the enforcement of laws pertaining to companion animals.
 20172016201520142013
Basic features of the organization
Doing business as nameHeadwaters Animal Shelter
Year of formation1998
Subsection code03
PF filing required0    
Form of organization
Other form of orgTrue
Description of other form of orgPrivate Non-Profit
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees1511111016
Number of people compensated >$100k00000
Number of volunteers60601006060
Number of highly compensated contractors00000
Personnel
Aho, Mary
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personMary AhoMary AhoMary AhoMary AhoMary Aho
Position of compensated person
Current individual trustee or director True   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org104101010
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0 000
Andress, Dean
Title Board MemberBoard MemberBoard Member 
Name of key/compensated person Dean AndressDean AndressDean Andress 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 000 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0 0 
Center, Debbie
TitleSecretaryBoard MemberBoard MemberBoard Member 
Name of key/compensated personDebbie CenterDebbie CenterDebbie CenterDebbie Center 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrue    
Average hours per week working for org2100 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0  0 
Dennis, Jessica
TitleBoard Member    
Name of key/compensated personJessica Dennis    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hafner, Stephanie
Title    Board Member
Name of key/compensated person    Stephanie Hafner
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Henry, Sandy
TitleChairChairChairChairChair
Name of key/compensated personSandy HenrySandy HenrySandy HenrySandy HenrySandy Henry
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org52555
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0 000
Jaminson, Sue
Title    Board Member
Name of key/compensated person    Sue Jaminson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Larson, Megan
Title SecretaryBoard MemberBoard Member 
Name of key/compensated person Megan LarsonMegan LarsonMegan Larson 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer True   
Average hours per week working for org 100 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 1 0 
Lutz, Roberta
Title Board MemberBoard MemberBoard Member 
Name of key/compensated person Roberta LutzRoberta LutzRoberta Lutz 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 100 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 1 0 
Monsrud, Sue
Title  Board MemberBoard Member 
Name of key/compensated person  Sue MonsrudSue Monsrud 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs   0 
Ohern, Sam
TitleVice ChairBoard Member   
Name of key/compensated personSam OHernSam OHern   
Position of compensated person
Current individual trustee or director True   
Current officerTrue    
Average hours per week working for org21   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0    
Rice, Lisa
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personLisa RiceLisa RiceLisa RiceLisa RiceLisa Rice
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10001
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0  00
Stefens, Cathy
Title   Board MemberBoard Member
Name of key/compensated person   Cathy StefensCathy Stefens
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   00
Willson, Charlotte
Title Board Member   
Name of key/compensated person Charlotte Willson   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Young, Cherylann
TitleBoard MemberVice ChairVice PresidentVice PresidentSecretary
Name of key/compensated personCherylAnn YoungCherylAnn YoungCherylAnn YoungCherylAnn YoungCherylAnn Young
Position of compensated person
Current individual trustee or directorTrue   True
Current officer TrueTrueTrue 
Average hours per week working for org110.502
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   00
Zumpf, Sarah
Title  SecretarySecetary 
Name of key/compensated person  Sarah ZumpfSarah Zumpf 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  12 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide food, shelter and medical attention to domestic pets while awaiting placement in new homesProvide food, shelter and medical attention to domestic pets while awaiting placement in new homesProvide food, shelter and medical attention to domestic pets while awaiting placement in new homesProvide food, shelter and medical attention to domestic pets while awaiting placement in new homesProvide food, shelter and medical attention to domestic pets while awaiting placement in new homes
Program service expenses, total$174,109.00$193,595.00$152,867.00$152,914.00$168,095.00
Programs, including revenue & expenses
Adoption and Surender fees: We housed, re-united, cared for and re-homed over 380 animals in 2017
Program expenses$30,946.00$32,918.00$30,180.00$26,738.00$25,416.00
Grants and allocations made$0.00$0.00$0.00$0.00$0.00
Program revenue$32,424.00$35,000.00$27,514.00$22,497.00$24,374.00
Program descriptionAdoption and Surender fees: We housed, re-united, cared for and re-homed over 380 animals in 2017Adoption and Surender fees: We housed, re-united, cared for and re-homed over 440 animals in 2016Adoption and Surender fees: We housed, cared for and re-homed over 350 animals in 2015We housed, cared for and re-homed over 350 animals in 2014We housed, cared for and re-homed over 400 animals in 2013
Boarding of stray animals that are awaiting pick up by owners
Program expenses$0.00$0.00$0.00$0.00$0.00
Grants and allocations made$0.00$0.00$0.00$0.00$0.00
Program revenue$1,305.00$990.00$950.00$490.00$630.00
Program descriptionBoarding of stray animals that are awaiting pick up by ownersBoarding of stray animals that are awaiting pick up by ownersBoarding of stray animals that are awaiting pick up by ownersBoarding of stray animals that are awaiting pick up by ownersBoarding of stray animals that are awaiting pick up by owners
Occupancy, Depreciation, Sales Tax, Snap program Lic & Fees
Program expenses$8,959.00$18,426.00$13,675.00  
Grants and allocations made$0.00$2,000.00$0.00  
Program revenue$0.00$0.00$0.00  
Program descriptionOccupancy, Depreciation, Sales Tax, Snap program Lic & FeesOccupancy, Depreciation, Sales Tax, Snap program Lic & FeesOccupancy, Deperation, Sales Tax, Snap program Lic & Fees, Office  
Surrender fees from people wanting to turn in their animals
Program expenses   $0.00$0.00
Grants and allocations made   $0.00$0.00
Program revenue   $2,275.00$2,549.00
Program description   Surrender fees from people wanting to turn in their animalsSurrender fees from people wanting to turn in their animals
Financial data
Revenue
Total revenue$296,006.00$222,330.00$193,983.00$186,145.00$241,889.00
Revenue from contributions (total)$262,459.00$136,993.00$109,732.00$160,878.00$212,890.00
Revenue from noncash contributions$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$5.00$1,175.00
Total revenue from grants, etc., current yr$262,459.00$136,993.00$109,732.00$160,878.00$212,890.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$49,345.00$55,787.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$33,547.00$35,992.00$28,464.00$25,262.00$27,824.00
Gross receipts$296,006.00$235,083.00$207,012.00$186,145.00$241,889.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00$0.00$0.00
Contributions revenue from membership dues$2,460.00$3,120.00$2,855.00$3,950.00$3,675.00
Revenue from fundraising events$46,637.00$0.00$0.00$70,675.00$75,913.00
Contributions from related organizations$0.00$0.00$0.00$0.00$0.00
Revenue from gov't grants$0.00$0.00$0.00$0.00$0.00
Revenue from all other contributions$213,362.00$133,873.00$106,877.00$86,253.00$133,302.00
Other types of revenue
Royalties (total) $0.00 $0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$2,507.00$0.00$0.00
Net revenue from gaming (total) $0.00 $0.00 
Income from dividends, interest, and similar investments $0.00 $5.00$1,175.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$49,345.00$53,280.00$0.00$0.00
Net inventory sales (total) $0.00 $0.00 
Expense categories (totals)
Total functional expenses: sum of all$216,146.00$193,595.00$189,002.00$220,151.00$205,348.00
Total functional expenses: program service $174,109.00$193,595.00$152,867.00$152,914.00$168,095.00
Total functional expenses: management and general$42,037.00$0.00$36,135.00$38,906.00$26,445.00
Total functional expenses: fundraising$0.00$0.00$0.00$28,331.00$10,808.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$1,574.00$1,339.00$285.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$460,405.00$378,401.00$349,666.00$344,685.00$378,691.00
Total assets, beginning of year$378,401.00$349,666.00$344,685.00$378,691.00$342,150.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$460,405.00$378,401.00$349,666.00$344,685.00$378,691.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$460,405.00$378,401.00$349,666.00$344,685.00$378,691.00
Net assets, beginning of year$378,401.00$349,666.00$344,685.00$378,691.00$342,150.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets $0.00 $0.00$0.00
Other assets $0.00 $0.00$0.00
Investments: other securities $0.00 $0.00$0.00
Investments: publicly traded securities$99,364.00$0.00 $0.00$0.00
Cash: non-interest bearing$0.00$0.00$0.00$0.00 
Cash: non-interest bearing, beginning of year$0.00$0.00$0.00$0.00 
Investments -- program-related $0.00 $0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$79,860.00$28,735.00$4,981.00-$34,006.00$36,541.00
Advertising (total)$0.00$190.00$0.00$250.00$935.00
Savings & temp cash investment$91,190.00$98,001.00$57,782.00$44,536.00$66,976.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00  $0.00
Accounts payable & accrued expenses$0.00$0.00$0.00$0.00$0.00
Deferred revenue$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$460,405.00$378,401.00$349,666.00$344,685.00$378,691.00
Depreciation, depletion, amortization$10,550.00$10,550.00$10,080.00$11,566.00 
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members71010119
Number of independent voting members71010119
Cash accounting TrueTrueTrueTrue
Accrual accountingTrue    
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-012017-10-042016-09-302015-08-182014-10-10
IRS schema version2017v2.02016v3.02015v2.12014v5.02013v3.0
Filing identifier201831979349300008201741279349300004201611379349301931201541359349304364201431349349306648
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