Civic Intelligence

Midwest Animal Rescue & Services - Puppy Rescue of Minnesota

990 • Fiscal year 2013 • EIN 20-8496665

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2013

Organization ProfileWWW.MIDWESTANIMALRESCUE.ORG
4112 83rd Ave N55443
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$165,669

Down $18,918 (-10%) from 2012

Net Assets

Down

$51,711

Down $20,416 (-28%) from 2012

Liabilities

Up

$113,958

Up $1,497 (+1.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$906,266

Up $160,500 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$165,669
Liabilities$113,958
Net Assets$51,711
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$906,266
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2013
Return Version
2012v2.3
Gross Receipts
$878,871
Filing and Contact Details

Filer

EIN
20-8496665
Raw XML AppendixShowing 400 of 500 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/GeneralExplanation/Explanation1RICHARD L PAULSON ALTIN R PAULSON CFO BOARD MEMBER FATHER/SON SUSAN J BATES SUE J SHAMPINE CEO BOARD MEMBER MOTHER/DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS INCLUDING THE CHIEF FINANCIAL OFFICER REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE AS APPROPRIATE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Explanation6CHANGES MADE SINCE PRIOR YEAR FILING INCLUDING 0 AUDITOR ADJUSTMENTS TO THE BEGINNING BALANCES 17,886
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations1false
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0900714045
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1451028967
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner0false
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner1false
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10MIDWEST ANIMAL MANAGEMENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11GREEN VETERINARY SERVICES LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0MGMT SERV
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1VET CLINIC
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,669
Liabilities
$113,958
Net assets
$51,711
Revenue
-
Expenses
$906,266
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits