Tip Inc, Ottertail Chapter in Detroit Lakes, Minnesota (MN)

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Tip Inc, Ottertail Chapter
Employer Identification Number (EIN)411931233
Name of OrganizationTip Inc
Secondary NameOttertail Chapter
In Care of NameDayle Peterson
AddressPO BOX 1673, Detroit Lakes, MN 56502-1673
ActivitiesOther conservation, environmental or beautification activities
SubsectionCharitable Organization
Ruling Date02/1940
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$178,477
Amount of Income$3,859,981
Form 990 Revenue Amount$17,515
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Wildlife Preservation, Protection


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Amount of income in 2013: $3,859,981
Tip Inc, Ottertail Chapter: 

 $3,859,981
Other organizations performing similar types of work: 

 $248,644

Assets in 2013: $178,477
This organization: 

 $178,477
Other organizations performing similar types of work: 

 $305,505

Expenses in 2012: $1,996
Tip Inc, Ottertail Chapter: 

 $1,996
Other organizations performing similar types of work: 

 $153,807

Income to expenses ratio in 2012: 1,933.9
This organization: 

 1,933.9
Other organizations performing similar types of work: 

 1.3

Number of employees in 2012: 38
This organization: 

 38
Other organizations performing similar types of work: 

 7

Grants share in income in 2012: 0.0%
Tip Inc, Ottertail Chapter: 

 0.0%
Other organizations performing similar types of work: 

 43.5%

Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$9,353
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$9,345
Gross income from gaming activities$3,632,693
Less: direct expenses$3,623,348
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,996
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$1,996
Balance Sheet (for 2012)
Total assets$159,988
Total liabilities$29,224
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$29,224
Total net assets or fund balances$130,764
Retained earnings, endowment, accumulated income, or other funds$130,764
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$112
Gifts, grants, contributions, and membership fees received$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$112
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200320042005
Total revenue$6,370$-9,961$12,938
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$111$46$37
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$6,259$-10,007$12,901
Gross revenue$1,836,826$2,837,260$2,158,576
Less: direct expenses other than fundraising expenses$1,830,567$2,847,267$2,145,675
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$0$0$0
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$49,490$39,529$52,467
Excess or (deficit) for the year$6,370$-9,961$12,938
Net assets or fund balances at beginning of year$43,656$49,490$39,529
Other changes in net assets or fund balances$-536$0$0
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$0$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$32,350$32,350$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$-32,350$-32,350$0$0
Balance Sheets
200320042005
Total assets$66,438$60,821$70,715
Cash - non-interest-bearing$53,161$52,799$66,484
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$3,223$3,313$3,369
Prepaid expenses and deferred charges$0$0$862
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0
Other assets, including program-related investments$10,054$4,709$0
Total liabilities$16,948$21,292$18,248
Accounts payable and accrued expenses$14,368$17,876$16,164
Grants payable$0$0$0
Deferred revenue$2,580$3,416$2,084
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$66,438$60,821$70,715
Total net assets or fund balances$49,490$39,529$52,467
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200320042005
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200320042005
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings3
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200628
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$7,890$5,048$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$37$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special eventsGambling industries$7,890Income from noncommercial bingo games that do not violate state or local law (section 513(f))$5,011$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200220032004
Total$0$6,370$-9,961
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$4,484$-7,508
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$1,886$-2,453
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$258,120$0$258,120
Gross receipts or sales less returns and allowances$2,351,999$0$0
Cost of goods sold$2,093,879$0$0
Gross profit$258,120$0$258,120
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$258,676
Compensation of officers, directors, and trustees$0
Salaries and wages$151,977
Repairs and maintenance$19,654
Bad debts$0
Interest$0
Taxes and licenses$218
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$86,827
Unrelated business taxable income$-556
Unrelated business taxable income before net operating loss deduction$-556
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-556
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Tip Inc, Ottertail ChapterPO BOX 1673, Detroit Lakes, MN 56502-1673MN1940-02$3,859,981
2Leaf Valley Game & Fish Conservation Club14091 Schuelke Beach Rd Nw, Miltona, MN 56354-8300MN1981-07$369,610
3Safari Club International Pineywoods ChapterNacogdoches, TX 75961TX$26,199
4Shikar-Safari Club International Foundation34 Brinker Rd, Barrington, IL 60010-4008IL1975-03$4,543,010
5Wildlife Forever2700 Freeway Blvd Ste 1000, Minneapolis, MN 55430-1779MN1988-03$1,888,640
6Round River Conservation Studies284 W 400 N Ste 105, Salt Lake Cty, UT 84103-1294UT1993-01$1,643,214
7White Buffalo Inc26 Davison Rd, Moodus, CT 06469-1035CT1996-03$911,488
8The Purple Martin Conservation Association, Purple Martin Conservation301 Peninsula Dr Ste 6, Erie, PA 16505-2042PA1992-05$779,053
9Wing Haven Foundation Incorporated, Wing Haven Garden & Bird Sanctuary248 Ridgewood Ave, Charlotte, NC 28209-1632NC1971-06$656,009
10Utah Chapter Of The Foundation For North American Sheep, Foundation For North American Sheep4477 Sunset Cir, Bountiful, UT 84010-5885UT1992-02$651,777
11Minnesota Chapter Of The Foundation For North American Wild Sheep, Wild Sheep Foundation-Midwest Chap307 Division St S, Northfield, MN 55057-2016MN1989-08$620,496
12Evelyn Alexander Wildlife Rescue Center Inc228 W Montauk Hwy, Hampton Bays, NY 11946-3510NY1998-03$581,747
13William Holden Wildlife FoundationPO BOX 16637, Beverly Hills, CA 90209-2637CA1982-10$493,496
14Wildlife Research InstitutePO BOX 2209, Ramona, CA 92065-0938CA1998-04$453,273
15Sarvey Wildlife Care CenterPO BOX 3590, Arlington, WA 98223-3590WA1986-01$412,762
16Wildlife In Need Center Ltd, Wildlife IncW349 S1480 S Waterville Rd, Oconomowoc, WI 53066-9264WI1994-03$378,172
17Red Wing Wildlife Protective League Of Red Wing MinnesotaPO BOX 258, Red Wing, MN 55066-0258MN1969-08$263,574
18Trumpeter Swan Society12615 Cty Rd 9 Ste 100, Plymouth, MN 55441MN1983-03$190,929
19Animal Sanctuary Foundation222 S 9th St Ste 1600, Minneapolis, MN 55402-3382MN1999-01$94,265
20Key Cities Conservation Club23370 610th Ave, Madison Lake, MN 56063MN1973-10$0
Number of organizations performing similar types of work
Alaska2
Alabama2
Arizona3
California18
Colorado2
Connecticut2
District of Columbia2
Delaware1
Florida7
Georgia1
Iowa1
Idaho4
Illinois3
Indiana2
Kansas1
Kentucky3
Louisiana2
Massachusetts5
Maryland3
Maine2
Michigan7
Minnesota8
Missouri2
Mississippi1
Montana10
North Carolina4
North Dakota1
Nebraska2
New Jersey3
New York3
Ohio3
Oklahoma1
Oregon3
Pennsylvania9
Tennessee1
Texas8
Utah4
Virginia1
Vermont1
Washington2
Wisconsin2
West Virginia2
Wyoming2
Total146
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateTip Inc, Ottertail ChapterPO BOX 1673, Detroit Lakes, MN 56502-1673MN1940-02$3,859,981
CentralTip Inc, Turn In Poachers Inc7187 Wise Rd, Brainerd, MN 56401-6005MN1994-02$75,090
SubordinateTip Inc, Group Return460 Peterson Ed, Grand Rapids, MN 55744MN1994-02$0
SubordinateTip Inc7187 Wise Road, Brainerd, MN 56401MN1994-02$0
SubordinateTip Inc, Turn In Poachers Metro South7187 Wise Road, Brainerd, MN 56401MN1994-02$0
SubordinateTip Inc, Turn In Poachers North Shore7187 Wise Road, Brainerd, MN 56401MN1994-02$0
SubordinateTip Inc7187 Wise Road, Brainerd, MN 56401MN1994-02$0
Number of affiliated organizations
Minnesota7
Total7

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