Mondak Humane Society
- Assets
- $9.9m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 24
- Location
- Williston, ND
- Founding
- 07/2000
- Data as of
- 12/2021
- EIN
- 45-0454107
Organization Overview
Mondak Humane Society, operating under the name Mondak Animal Rescue, is located in Williston, ND. The organization was established in 2000. 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, Mondak Animal Rescue employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mondak Animal Rescue 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, Mondak Animal Rescue generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $682.9k 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
PROMOTION OF ANIMAL WELFARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP FOSTER CARE AND ADOPTION PROGRAMS IN THE COMMUNITIES THAT WE SERVE. ENCOURAGE RESPONSIBLE PET OWNERSHIP, INCLUDING A SPAY/NEUTER PROGRAM TO REDUCE THE NUMBER OF UNWANTED ANIMALS. SET UP A TEMPORARY SHELTER UNTIL A PERMANENT FACILITY CAN BE OBTAINED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamsen Allen Treasurer | OfficerTrustee | 2 | $0 |
Lori Kirby Secretary | OfficerTrustee | 2 | $0 |
Lisa Patton President | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Redline Construction Manager Services | 12/30/16 | $202,125 |
Precision Plumbing Construction Services | 12/30/16 | $105,856 |
Lja Architect Services | 12/30/16 | $246,079 |
Wells Concrete Construction Services | 12/30/16 | $241,792 |
Pog Log Construction Services | 12/30/16 | $575,706 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,598 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,439,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,464,907 |
| Total Program Service Revenue | $312,165 |
| Investment income | $2,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,779,354 |
| 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 | $268,134 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,291 |
| Fees for services: Accounting | $14,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,143 |
| Office expenses | $3,176 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,940 |
| Travel | $116 |
| 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 | $198,365 |
| Insurance | $16,341 |
| All other expenses | $24,690 |
| Total functional expenses | $682,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,355,536 |
| 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 | $6,507,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,863,355 |
| Accounts payable and accrued expenses | $13,465 |
| 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 | $13,465 |
| Net assets without donor restrictions | $0 |
| 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 | $9,849,890 |
| Total liabilities and net assets/fund balances | $9,863,355 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mondak Humane Society has recieved totaling $110,306.
| Awarding Organization | Amount |
|---|---|
Milton S Olson Small Animal Benefit Foundation Williston, ND PURPOSE: FOR EXPENDITURES OF CATS & DOGS, SPAY NEUTER, SMART PET OWNER EDUCATION | $70,000 |
Robert E Herman Family Foundation Las Vegas, NV PURPOSE: DISINFECT TO | $20,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $19,469 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $837 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Humane Society Golden Valley, MN | $59,079,306 | $33,886,906 |
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
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 |
Secondhand Hounds Minnetonka, MN | $1,966,317 | $3,703,127 |
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 |
Ruff Start Rescue Inc Princeton, MN | $1,627,782 | $2,286,954 |
The Wildcat Sanctuary Sandstone, MN | $5,286,701 | $3,255,946 |
Heart Of The Valley Humane Society Inc Bozeman, MT | $10,997,030 | $2,308,904 |
Humane Society Of Grand Forks Grand Forks, ND | $4,573,000 | $3,245,382 |
Animal Allies Humane Society Inc Duluth, MN | $5,921,933 | $1,883,017 |