2023-11-15T10:33:33-06:00 2022-12-31 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314423 990 2022-01-01 271296550 SECONDHAND HOUNDS SECO 9523227643 5959 BAKER ROAD 390 MINNETONKA MN 55345 RACHEL MAIROSE EXECUTIVE DIRECTOR 9523227643 2023-11-15 1 RACHEL MAIROSE 999009999 1 BRUCE R HERBST CPA P00570793 9525636800 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS CLARK 5959 BAKER ROAD 390 MINNETONKA MN 55345 4954596 0 X WWW.SECONDHANDHOUNDS.ORG X 2009 MN WE RESCUE ANIMALS. WE COMMIT TO OUR ANIMALS THROUGH ADOPTION, REHABILITATION, AND HOSPICE CARE. WE INSPIRE CHANGE. 16 16 67 2554 0 0 2453984 3166685 1402563 1732355 6077 25677 -159497 -184840 3703127 4739877 7555 10000 0 0 1631786 1966290 0 0 123651 1774542 2216970 3413883 4193260 289244 546617 1966317 3042333 424517 1016146 1541800 2026187 WE RESCUE ANIMALS. WE COMMIT TO OUR ANIMALS THROUGH ADOPTION, REHABILITATION, AND HOSPICE CARE. WE INSPIRE CHANGE. 0 0 3528690 10000 1750204 THE ORGANIZATION WAS ABLE TO RESCUE, TREAT AND PLACE 2,105 DOGS AND CATS THROUGH THE COMMUNITY. WE ALSO SERVED HUNDREDS OF ADDITIONAL ANIMALS THROUGH COMMUNITY OUTREACH EFFORTS ACROSS THE STATE. 3528690 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MN X RACHEL MAIROSE 9523227643 5959 BAKER ROAD 390 MINNETONKA MN 55345 CHRIS CLARK CHAIR 3.00 X X 0 0 0 COURTNEY MYERS VICE CHAIR 3.00 X X 0 0 0 ANGELA BICKETT TREASURER 3.00 X X 0 0 0 CALLY SWANSON SECRETARY 3.00 X X 0 0 0 JASON OSWALD MEMBER 1.00 X 0 0 0 JOSH HANSON MEMBER 1.00 X 0 0 0 NICOLE JOHNSON MEMBER 1.00 X 0 0 0 ANDREA LAHOUZE MEMBER 1.00 X 0 0 0 TRACY CALL MEMBER 1.00 X 0 0 0 MIKE STROMMEN MEMBER 1.00 X 0 0 0 LISA LEHMAN MEMBER 1.00 X 0 0 0 RENEE MAIN MEMBER 1.00 X 0 0 0 LISA BYRNE MEMBER 1.00 X 0 0 0 JAMIE SHRIVER RIBCIUC MEMBER 1.00 X 0 0 0 NANCY KORSAH MEMBER 1.00 X 0 0 0 SASHA HOUSTON-BROWN MEMBER 1.00 X 0 0 0 RACHEL MAIROSE EXECUTIVE DIRECTOR 40.00 X 112460 0 3374 112460 0 3374 1 0 0 0 0 727735 2438950 71411 3166685 ADOPTION FEES 900099 1050553 1050553 CLINIC REVENUE 900099 681802 681802 1732355 15881 15881 9796 0 9796 9796 9796 0 727735 202689 -202689 -202689 19754 12030 7724 7724 MISCELLANEOUS 900099 10125 10125 10125 4739877 1750204 0 -177012 10000 10000 115834 98051 12259 5524 1670634 1414159 176811 79664 34198 28948 3619 1631 11463 9703 1213 547 134161 113565 14199 6397 5950 5950 40775 40775 70841 14581 55439 821 12840 12840 78771 26268 36276 16227 30719 30719 281660 253494 28166 3924 3924 156032 156032 80294 80294 VET AND ANIMAL CARE 1403889 1403889 REPAIRS AND MAINTENANCE 24151 24151 RECRUITING 13143 13143 MEMBERSHIP DUES 7467 7467 6514 6514 4193260 3528690 540919 123651 69691 35075 485725 1032820 8920 22807 158114 204552 84552 56533 1034979 619597 536650 415382 597777 539102 24888 736062 1966317 3042333 199011 138496 225506 0 0 877650 424517 1016146 X 1396577 1858074 145223 168113 1541800 2026187 1966317 3042333 546617 -62230 0 X X 0 1 X 1 0 X 1136410 1415770 1471095 2453984 3166685 9643944 1136410 1415770 1471095 2453984 3166685 9643944 9643944 1857 1166 4016 6077 15881 28997 59892 85232 145124 9818065 6484718 0.98230 0.97100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 696712 403209 293503 244702 174360 70342 93565 42028 51537 415382 SECURITY DEPOSIT 24888 RIGHT OF USE ASSET 711174 736062 SHORT-TERM RIGHT OF USE LIABILITY 213193 LONG-TERM RIGHT OF USE LIABILITY 664457 877650 X 4700535 -62230 22888 -39342 4739877 0 4739877 4216148 22888 22888 4193260 0 4193260 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY AND THEREFORE IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER EVENT EXPENSES 10,858. COST OF INVENTORY SOLD 12,030. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER EVENT EXPENSES 10,858. COST OF INVENTORY SOLD 12,030. BARK IN YOUR PARK 138789 138789 126 BON APPETIT GALA 489129 489129 15560 82168 94104 4 99817 99817 10731 727735 727735 15560 82168 94104 10857 202689 -202689 X 57 10966 X SUPPLIES 629 60445 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY A CPA FIRM AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REQUIRES ANNUAL DISCLOSURES OF ISSUES THAT MAY BE CONSIDERED A CONFLICT, INCLUDING OUTSIDE BOARD MEMBERSHIPS, BUSINESS ACTIVITIES, ETC. THIS POLICY APPLIES TO ALL BOARD MEMBERS AND PAID STAFF. DISCLOSURE FORMS ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD CHAIR AND EXECUTIVE DIRECTOR. THE POLICY ALSO INCLUDES LANGUAGE REQUIRING DISCLOSURE IF AN EVENT OCCURS BEFORE THE NEXT ANNUAL DISCLOSURE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEETS ANNUALLY TO PERFORM A REVIEW PROCESS WITH THE DIRECTOR AND DECIDES ON APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.