Civic Intelligence

Midwest Animal Rescue and Services

EIN 20-8496665 • 501(c)3 • Brooklyn Park, MN

4112 83rd Avenue NBrooklyn Park, MN 55443

www.midwestanimalrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$365,415

Down $135,799 (-27%) from 2023

Liabilities

Up

$178,302

Up $25,703 (+17%) from 2023

Net Assets

Down

$187,113

Down $161,502 (-46%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Up

$741,105

Up $69,496 (+10%) from 2023

Expenses

Up

$912,739

Up $88,883 (+11%) from 2023

Net Income

Down

-$171,634

Down $19,387 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2012: $184,587Liabilities 2012: $112,461Net Assets 2012: $72,1272012Assets 2013: $165,669Liabilities 2013: $113,958Net Assets 2013: $51,7112013Assets 2014: $164,321Liabilities 2014: $206,076Net Assets 2014: -$41,7552014Assets 2015: $179,409Liabilities 2015: $172,134Net Assets 2015: $7,2752015Assets 2016: $141,589Liabilities 2016: $37,315Net Assets 2016: $104,2742016Assets 2017: $202,917Liabilities 2017: $36,162Net Assets 2017: $166,7552017Assets 2018: $331,868Liabilities 2018: $44,305Net Assets 2018: $287,5632018Assets 2019: $339,198Liabilities 2019: $77,473Net Assets 2019: $261,7252019Assets 2020: $478,858Liabilities 2020: $50,836Net Assets 2020: $428,0222020Assets 2021: $674,950Liabilities 2021: $157,162Net Assets 2021: $517,7882021Assets 2022: $545,279Liabilities 2022: $42,786Net Assets 2022: $502,4932022Assets 2023: $501,214Liabilities 2023: $152,599Net Assets 2023: $348,6152023Assets 2024: $365,415Liabilities 2024: $178,302Net Assets 2024: $187,1132024

Highlighted filing

2024

Assets$365,415
Liabilities$178,302
Net Assets$187,113
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $729,476Expenses 2012: $745,766Net Income 2012: -$16,2902012Expenses 2013: $906,2662013Revenue 2014: $884,800Expenses 2014: $978,201Net Income 2014: -$93,4012014Revenue 2015: $784,759Expenses 2015: $735,696Net Income 2015: $49,0632015Revenue 2016: $869,582Expenses 2016: $737,439Net Income 2016: $132,1432016Revenue 2017: $964,253Expenses 2017: $903,686Net Income 2017: $60,5672017Revenue 2018: $1,070,227Expenses 2018: $946,403Net Income 2018: $123,8242018Revenue 2019: $959,345Expenses 2019: $989,386Net Income 2019: -$30,0412019Revenue 2020: $1,090,846Expenses 2020: $929,083Net Income 2020: $161,7632020Revenue 2021: $1,153,229Expenses 2021: $1,075,433Net Income 2021: $77,7962021Revenue 2022: $813,344Expenses 2022: $776,058Net Income 2022: $37,2862022Revenue 2023: $671,609Expenses 2023: $823,856Net Income 2023: -$152,2472023Revenue 2024: $741,105Expenses 2024: $912,739Net Income 2024: -$171,6342024

Highlighted filing

2024

Revenue$741,105
Expenses$912,739
Net Income-$171,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,415
Liabilities
$178,302
Net assets
$187,113
Revenue
$741,105
Expenses
$912,739
Net income
-$171,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$0.74$0.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.67$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.50$0.81$0.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.52$1.15$1.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.09$0.93$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.96$0.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.07$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$0.96$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.87$0.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$0.78$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.04$0.88$0.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.05$0.91
2012Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$0.73$0.75$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$741,105
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$299,147$243,422▼ $55,725
Rtn Earn Endowment Incm Other Fnds$348,615$187,113▼ $161,502
Land, Buildings, and Equipment, Net$56,770$45,107▼ $11,663
Savings and Temporary Cash Investments$24,615$28,712▲ $4,097
Inventories for Sale or Use$14,363$20,511▲ $6,148
Cash and Non-Interest-Bearing Accounts$103,843$16,391▼ $87,452
Accounts Receivable$2,476$11,272▲ $8,796
Total Assets$501,214$365,415▼ $135,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,100$93,100→ $0
Accounts Payable and Accrued Expenses$59,499$85,202▲ $25,703
Total Liabilities$152,599$178,302▲ $25,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,615$187,113▼ $161,502
Total Liabilities and Net Assets / Fund Balance$501,214$365,415▼ $135,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,107$221,490$266,597
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brad SanfordDirector
Karyn AndersonDirector
Sarah BridgesDirector
Dr Ashley ThompsonDvm Director
Amy L SwensonExec Directorceo
Camille BatesCFO
Amanda SwensonCOO
Karen CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,786
Program Service Revenue
$515,271
Investment Income
$12,048
Other Revenue
$0
All Other Contributions
$213,786
Change in Net Assets
$-171,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,328
Other Expenses$392,411
Total Fundraising Expense$28,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,682-$19,510$423,192
Occupancy$83,010--$83,010
Current Officers, Directors, Trustees, and Key Employees$37,391$13,354$2,671$53,416
Payroll Taxes$34,848$1,055$1,753$37,656
All Other Expenses$4,105$16,421$3,863$24,389
Depreciation Depletion$16,046$4,623$92$20,761
Insurance$8,971$8,970-$17,941
Other Expenses$13,161$2,894-$16,055
Fees for Services Accounting-$11,180-$11,180
Other Employee Benefits$5,612$170$282$6,064
Fees for Services Legal-$5,405-$5,405
Office Expenses$3,063$2,237-$5,300
Information Technology$934$3,326-$4,260
Conferences and Meetings-$2,490-$2,490
Interest-$2,091-$2,091
Travel-$942-$942
Total Functional Expenses$807,482$77,086$28,171$912,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Amanda swenson is amy swensons daughter.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved by officers and directors before filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members review the conflict of interest policy and sign on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The ceos work performed is compared to similar roles of similar size organizations to determine compensation. All employee salaries and wages are at or below commensurate positions.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Midwest Animal Rescue and Services
EIN
20-8496665
Address
4112 83RD AVENUE N, BROOKLYN PARK, MN 55443

Signing Officer

Name
Amy Swenson
Title
CEO
Phone
7635034990
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy L Swenson
Formed
2007
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
15
Volunteers
900

Preparer

Firm
James L Fraser LTD
Address
7600 Boone Avenue N Suite 29, Brooklyn Park, MN 55428-1081
Preparer
James L Fraser
Phone
7634961582
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organizations mission is being committed to serving both pet and parent, finding homes for animals that were once lost, left behind and forgotten, while bringing harmony and enhancing education in the community.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMANDA SWENSON IS AMY SWENSONS DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY OFFICERS AND DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEOS WORK PERFORMED IS COMPARED TO SIMILAR ROLES OF SIMILAR SIZE ORGANIZATIONS TO DETERMINE COMPENSATION. ALL EMPLOYEE SALARIES AND WAGES ARE AT OR BELOW COMMENSURATE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS MISSION IS BEING COMMITTED TO SERVING BOTH PET AND PARENT, FINDING HOMES FOR ANIMALS THAT WERE ONCE LOST, LEFT BEHIND AND FORGOTTEN, WHILE BRINGING HARMONY AND ENHANCING EDUCATION IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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