2024-06-28T11:33:16-04:00 2023-12-31 411532347 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990 2023-01-01 823454531 SAVEAFOX CORPORATION SAVE 9528981020 12245 175TH STREET WEST LAKEVILLE MN 55044 JENNIFER SWANSON CHAIR 9528981020 2024-06-28 JENNIFER SWANSON 999009999 false STEVEN SCHURHAMER P02514535 6514811128 2024-06-28 2023 2023-04-26 12:10:37Z JENNIFER SWANSON 12245 175TH STREET WEST LAKEVILLE MN 55044 1421716 false X WWW.SAVEAFOX.ORG X 2017 MN TO RESCUE AND PROVIDE FOREVER HOMES FOR CAPTIVE-BORN, NON-RELEASABLE WILDLIFE. 5 4 8 6 29509 23009 406720 977637 39273 30512 5681 14436 375474 311560 827148 1334145 0 0 227446 281699 0 44153 660010 667428 887456 949127 -60308 385018 1455129 1870342 197096 227539 1258033 1642803 TO RESCUE AND PROVIDE FOREVER HOMES FOR CAPTIVE-BORN, NON-RELEASABLE WILDLIFE. false false 780526 30512 SAVE A FOX HAD A VERY SUCCESSFUL YEAR IN 2023, DELIVERING ON OUR MISSION OF RESCUING AND PROVIDING FOREVER HOMES FOR CAPTIVE-BORN NON-RELEASABLE WILDLIFE. WE RESCUED 156 FOXES, 1 MINK, 1 DOG, AND 3 JACKALS. 780526 true true false false false false false false false false true false false false false true true false false false true false false false false false false false false false false false false false false false true true false false false false false false false false false true 11 0 true 8 true true true false false false false false false false X 5 4 true false false false false false false true true false false true true true true false false true false false MN X JENNIFER SWANSON 9528981020 12245 175TH STREET WEST LAKEVILLE MN 55044 MIKAYLA RAINES EXECUTIVE DI 40.00 X X 83325 0 6127 JENNIFER SWANSON CHAIR 10.00 X X 0 0 0 SUMMER SELLERS VICE-CHAIR 2.00 X X 0 0 0 ELLYN RAPAPORT SECRETARY 2.00 X X 0 0 0 KEVIN GERBER TREASURER 2.00 X X 0 0 0 83325 6127 false false false 977637 977637 ADVERTISING INCOME 541800 29509 29509 MEMBERSHIP FEES 1003 1003 30512 14436 14436 373625 87571 286054 286054 OTHER REVENUE 25506 25506 25506 1334145 312563 29509 14436 X 89452 58144 4472 26836 152054 137440 8414 6200 23499 20122 1338 2039 16694 13351 1149 2194 8600 8600 42996 42996 177420 162815 14605 83915 58777 24426 712 21251 16996 1972 2283 30318 27697 948 1673 5725 5725 38879 38879 6013 4939 309 765 VETERINARY & ANIMAL CARE 159939 159939 REPAIRS & MAINTENANCE 71966 71966 MISCELLANEOUS 15540 9461 4628 1451 SALES TAX 4866 4866 949127 780526 124448 44153 674532 351064 706997 45497 30106 39491 58109 6942 3588 853347 132869 688667 720478 1455129 1870342 42763 66580 603 147 153730 160812 197096 227539 X 1258033 1642803 1258033 1642803 1455129 1870342 385018 -248 X false true X true false X 258242 562085 587510 406720 977637 2792194 467746 634936 498495 400134 2001311 258242 1029831 1222446 905215 1377771 4793505 3299 19973 36651 11406 71329 3299 19973 36651 11406 71329 4722176 14 49 167 14436 14666 12271 18177 30448 14 49 12438 32613 45114 258242 1029845 1222495 917653 1410384 4838619 0.97590 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108200 108200 634734 93058 541676 81451 22916 58535 28962 16895 12067 720478 X 1334145 1334145 1334145 949127 949127 949127 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. false EUROPE (INCLUDING ICELAND & GREENLAND) - FUNDRAISING N/A RUSSIE & NEIGHBORING STATES - ARMENIA, A PROGRAM SERVICES MERCHANDISE SALES SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZ PROGRAM SERVICES MERCHANDISE SALES SOUTH ASIA - AFGHANISTAN, BANGLADESH, BH PROGRAM SERVICES MERCHANDISE SALES EUROPE (INCLUDING ICELAND & GREENLAND) - PROGRAM SERVICES MERCHANDISE SALES MIDDLE EAST & NORTH AFRICA - ALGERIA, BA PROGRAM SERVICES MERCHANDISE SALES NORTH AMERICA - CANADA & MEXICO, NOT USA PROGRAM SERVICES MERCHANDISE SALES SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTS PROGRAM SERVICES MERCHANDISE SALES EAST ASIA & THE PACIFIC - AUSTRALIA, BRU PROGRAM SERVICES MERCHANDISE SALES false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 RUSSIE & NEIGHBORING STATES - ARMENIA, A 0 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZ 0 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BH 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 MIDDLE EAST & NORTH AFRICA - ALGERIA, BA 0 0 NORTH AMERICA - CANADA & MEXICO, NOT USA 0 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTS 0 0 EAST ASIA & THE PACIFIC - AUSTRALIA, BRU 0 0 SS MARKETING OWNED BY FAMILY 81020 MARKETING AND LOGIST false JEFF GOETZE BROTHER TO EXEC 11945 EMPLOYEE OF ORGANIZA false NYAH SWANSON NIECE TO EXECUT 3629 EMPLOYEE OF ORGANIZA false SCHEDULE L, PART V (A) NAME OF PERSON: SS MARKETING (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OWNED BY FAMILY MEMBER OF EXECUTIVE DIRECTOR AND BOARD CHAIR (D) DESCRIPTION OF TRANSACTION: MARKETING AND LOGISTICS/DISTRIBUTION FEES (A) NAME OF PERSON: JEFF GOETZE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BROTHER TO EXECUTIVE DIRECTOR (D) DESCRIPTION OF TRANSACTION: EMPLOYEE OF ORGANIZATION (A) NAME OF PERSON: NYAH SWANSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: NIECE TO EXECUTIVE DIRECTOR (D) DESCRIPTION OF TRANSACTION: EMPLOYEE OF ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 2 JENNIFER SWANSON MIKAYLA RAINES CHAIR EXECUTIVE DI FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AN ACCOUNTING FIRM AND THE BOARD REVIEWS THE COMPLETE COPY BEFORE FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD AND THEY ARE REVIEWED BY THE GOVERNING BOARD OR APPROPRIATE COMMITTEE. IF THERE IS A CONFLICT FOR A POTENTIAL TRANSACTION, THEN THE INDIVIDUAL MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING BUT WILL THEN LEAVE THE MEETING DURING THE DISCUSSION AND VOTING. PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A LEGAL COUNCIL PROVIDES A SALARY ANALYSIS FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING THE MCN NONPROFIT SALARY AND BENEFITS SURVEY FROM 2018. THE BOARD USED THAT SALARY ANALYSIS FOR SETTING THE EXCECUTIVE DIRECTOR'S SALARY. THIS PROCESS IS DOCUMENTED IN THE MEETING MINUTES. THIS PROCESS WAS LAST CONDUCTED IN 2020. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 162,815 14,605 0