Heart of Minnesota Animal Shelter EIN 41-1933351

Heart of Minnesota Animal Shelter

EIN  41-1933351 Public charity (501(c)(3)) Hutchinson, MN
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides temporary shelter for cats and dogs.
Leadership
Anthony Anderberg · President
Money in and out
$401K revenue, $383K expenses
Bottom line
98% program efficiency

Provides temporary shelter for cats and dogs. For fiscal year 2025 it reported $401K in revenue, $383K in expenses, and $917K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$401K
Pt VIII · Ln 12
Total expenses
$383K
Pt IX · Ln 25
Net assets
$917K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $18K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs0% vs prior filing year
Operating runway
8.7mo
months of highly liquid reserves at operating expense rate▼ -30% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▼ -86% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$401K
FY2025▼ -26%
Expenses
$383K
FY2025▲ +5%
Total assets
$996K
FY2025▲ +1%
Total liabilities
$78K
FY2025▼ -18%
Total revenue
$401K
Pt VIII · Ln 12
Total expenses
$383K
Pt IX · Ln 25
Net assets
$917K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$996K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $374K of program spending, described in the organization's own filed words · FY2025.
01

In 2025 the heart of minnesota animal shelter took in 561 stray and unwanted animals and was able to find homes for 559 animals including many taken in the previous year. We provided emergency medical care for several dozen injured animals and reunited 6 lost animals with their families.

$374Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHeart of Minnesota Animal Shelter
EINHdr · item D41-1933351
Principal addressHdr · item CHutchinson, MN
WebsiteHdr · item Jheartofminnesota.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D200)
Ruling yearIRS BMFOct 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$193K · 48%
Program service revenue$95K · 24%
Other revenue$92K · 23%
Investment income$21K · 5%
Contributions & grants48%$193K
Program service revenue24%$95K
Other revenue23%$92K
Investment income5%$21K
Total revenueLn 12$401K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$374K
Management & general2%$9K
Total functional expensesLn 25$383K

Balance Sheet

Part X · end of year
CashLn 1$79K
Total assetsLn 16$996K
Total liabilitiesLn 26$78K
Total net assetsLn 32$917K
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $269K · Operating expenses (Pt IX) $383K · Less non-cash grants $11K · Cash operating expenses/yr $372K
8.7 months
Where the money goes
Program services
Program services $374K · Total expenses $383K
98%
Management & General
Management & general $9K · Total expenses $383K
2%
Fundraising
Fundraising $0 · Total expenses $383K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $277K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $193K · Total revenue $401K
48%
Government reliance
Government grants — · Total revenue $401K
Earned-income share
Program service revenue $95K · Total revenue $401K
24%
Investment reliance
Investment income $21K · Total revenue $401K
+5%
Program self-sufficiency
Program service revenue $95K · Total expenses $383K
25%
Growth & trend
Revenue growth (YoY)
This year $401K · Prior year $543K
-26%
Revenue CAGR
FY2020 $170K · FY2025 $401K
+19%
Net-asset trend (YoY)
End of year $917K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $401K · Expenses $383K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $996K
Net-asset ratio
Net assets $917K · Total assets $996K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $190K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $996K
19%
People & payroll
Highest Reported Total Compensation
Individual Anthony Anderberg · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $383K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $161K · Total expenses $383K
42%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth -26%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$28K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$401K revenue · viewing · ⤓ 990 PDF
FY2024$543K revenue · ⤓ 990 PDF
FY2023$464K revenue · ⤓ 990 PDF
FY2022$275K revenue · ⤓ 990 PDF
FY2021$252K revenue · ⤓ 990 PDF
FY2020$170K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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