Nonprofit · EIN 41-1651603
HUMANE SOCIETY OF THE LAKES
Tax-exempt · DETROIT LAKES, MN 56501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $595,518 | $426,601 | $168,917 | $1,152,311 | $4,874 | $1,147,437 |
| December 31, 2023 | 990 | $659,686 | $371,088 | $288,598 | $971,641 | $8,121 | $963,520 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $354,664
- Program service revenue
- $52,385
- Investment income
- $16,915
- Net income from fundraising events
- $4,858
- Net income from gaming
- $167,679
- Net income from sales of inventory
- -$983
- Other revenue
- $171,554
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $216,289
- Salaries, compensation and benefits (total)
- $238,471
- Professional fundraising fees
- $0
- Accounting fees
- $1,400
- Occupancy
- $25,557
- Travel
- $3,290
- Depreciation
- $32,145
- Program services (functional)
- $335,778
- Management and general (functional)
- $90,823
Balance sheet and other
- Total assets, start of year
- $971,641
- Total assets, end of year
- $1,152,311
- Total liabilities, end of year
- $4,874
- Net assets, end of year
- $1,147,437
- Land, buildings and equipment
- $409,971
- Net assets without donor restrictions
- $1,137,437
- Net assets with donor restrictions
- $10,000
- Gross unrelated business income
- $177,616
- Gross receipts
- $8,596,661
- Employees
- 38
- Year formed
- 1989
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISANDRA SORUM | DIRECTOR/GAM Trustee or director | 40 | $51,063 |
| ELIZABETH GRAVALIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DENISE OAKES | VICE PRESIDE Trustee or director, Officer | 20 | $0 |
| CHRIS LINGEN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CANDACE RASTEDT | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID GRAENING | TREASURER Trustee or director, Officer | 2 | $0 |
| CARY HERNANDEZ | DIRECTOR Trustee or director | 2 | $0 |
| DEYLI ARCHER | DIRECTOR Trustee or director | 2 | $0 |
| PAULA JONES-JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| MELANIE OPP | DIRECTOR Trustee or director | 10 | $0 |
| JORDYN GLOWCHESKI | DIRECTOR Trustee or director | 2 | $0 |
| ALYSIA PODGES | DIRECTOR Trustee or director | 2 | $0 |
| KATHY SUNDQUIST | DIRECTOR Trustee or director | 10 | $0 |
| MICHELLE LAWSON | DIRECTOR Trustee or director | 2 | $0 |
| MARISA SCHLAUDERAFF | DIRECTOR Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORA FASTNER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISANDRA SORUM | GAMBLING MAN Trustee or director, Officer | 41 | $55,788 |
| LORI THOMPSON | PRESIDENT Trustee or director, Officer | 20 | $0 |
| ELIZABETH GRAVALIN | VICE PRESIDE Trustee or director | 20 | $0 |
| DENISE OAKES | VICE PRESIDE Trustee or director, Officer | 20 | $0 |
| CANDACE RASTEDT | SECRETARY Trustee or director, Officer | 20 | $0 |
| DAVID GRAENIGN | TREASURER Trustee or director, Officer | 20 | $0 |
| BETSY NEBGEN | DIRECTOR Trustee or director | 2 | $0 |
| LINDA SCHERPING | DIRECTOR Trustee or director | 2 | $0 |
| CHELSEY MALSTROM | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY PEPIN | DIRECTOR Trustee or director | 2 | $0 |
| VICKY WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| SAMANTHA SALATHE | DIRECTOR Trustee or director | 2 | $0 |
| BETH SUMMERFIELD | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS LINGEN | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 19665 US HIGHWAY 59, DETROIT LAKES, MN 56501-7656
- Principal officer (990 for 2024)
- ELIZABETH GRAVALIN
- Signed the 990
- ELIZABETH GRAVALIN, PRESIDENT
- Phone
- (218) 847-0511
- Return prepared by
- MAIR & ASSOCIATES PLLP
Mission
TO PROVIDE SERVICES FOR ABANDONED, STRAY OR UNWANTED ANIMALS WHILE THEY AWAIT LIFE LONG HOMES. OUR VISION IS THAT ALL ANIMALS ARE CARED FOR WITH DIGNITY AND RESPECT.
Program accomplishments
- THE HUMANE SOCIETY OF THE LAKES IS A NONPROFIT, VOLUNTEER BASED ORGANIZATION THAT FINDS SUITABLE HOMES FOR STRAY, ABANDONED, AND UNWANTED ANIMALS IN BECKER COUNTY AND SURROUNDING AREAS IN MINNESOTA. MEDICAL SERVICES, VACCINATIONS, FOOD AND SHELTER ARE PROVIDED FOR THESE ANIMALS WHILE THEY AWAIT ADOPTION.Expenses $335,778 · revenue $52,385
- GAMBLING: THE FORMS OF GAMBLING CONDUCTED BY THE ORGANIZATION DURING THE YEAR ENDED 12/31/2024, INCLUDED PAPER PULL-TABS, RAFFLES, TIPBOARDS, SPORTS-THEMED TIPBOARDS, ELECTRONIC PULL-TABS, AND LINKED BINGO. REVENUE IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY THE LAWFUL GAMBLING FUND WERE USED FOR LAWFUL PURPOSES AND BOARD APPROVED EXPENDITURES AS DEFINED BY MINNESOTA STATUTE. GROSS RECEIPTS FOR THE YEAR ENEDED 12/31/2024 WERE 8,161,007 TOTAL GAMING EXPENSES FOR THE YEAR ENDED 12/31/2024 WERE 8,190,828.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1651603
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,152,311
- Income (IRS master file)
- $8,596,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $595,518 | $426,601 | $1,152,311 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $659,686 | $371,088 | $971,641 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $273,858 | $315,711 | $702,266 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1651603).
Questions about HUMANE SOCIETY OF THE LAKES
- What is the EIN of HUMANE SOCIETY OF THE LAKES?
- The employer identification number (EIN) of HUMANE SOCIETY OF THE LAKES is 41-1651603.
- Is HUMANE SOCIETY OF THE LAKES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HUMANE SOCIETY OF THE LAKES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF THE LAKES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANE SOCIETY OF THE LAKES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF THE LAKES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUMANE SOCIETY OF THE LAKES?
- The 990 for the year ended December 31, 2024 names ELIZABETH GRAVALIN.
- Who are the officers and directors of HUMANE SOCIETY OF THE LAKES?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $51,063 (CHRISANDRA SORUM, DIRECTOR/GAM).
- How much revenue does HUMANE SOCIETY OF THE LAKES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $595,518, expenses of $426,601 and total assets of $1,152,311 at year end.
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All nonprofits in DETROIT LAKES · Minnesota · Animal-related