Civic Intelligence

Upper Midwest Great Dane Rescue

990 • Fiscal year 2023 • EIN 26-3844573

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

Organization Profilewww.uppermidwestgreatdanerescue.com
PO Box 21485Eagan, MN 55121-0485

(641) 330-2574

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$45,703

Down $25,152 (-35%) from 2022

Net Assets

Down

$42,006

Down $23,646 (-36%) from 2022

Liabilities

Down

$3,697

Down $1,506 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$217,744

Down $9,155 (-4.0%) from 2022

Expenses

Down

$243,863

Down $8,556 (-3.4%) from 2022

Net Income

Down

-$26,119

Down $599 (-2.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2019: $50,689Liabilities 2019: $5,497Net Assets 2019: $45,1922019Assets 2020: $88,318Liabilities 2020: $88,318Net Assets 2020: $32,9582020Assets 2021: $92,290Liabilities 2021: $0Net Assets 2021: $92,2902021Assets 2022: $70,855Liabilities 2022: $5,203Net Assets 2022: $65,6522022Assets 2023: $45,703Liabilities 2023: $3,697Net Assets 2023: $42,0062023Assets 2024: $32,982Liabilities 2024: $16,675Net Assets 2024: $16,3072024

Highlighted filing

2023

Assets$45,703
Liabilities$3,697
Net Assets$42,006
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $117,838Expenses 2019: $104,552Net Income 2019: $13,2862019Revenue 2020: $186,211Expenses 2020: $153,253Net Income 2020: $32,9582020Revenue 2021: $227,094Expenses 2021: $212,955Net Income 2021: $14,1392021Revenue 2022: $226,899Expenses 2022: $252,419Net Income 2022: -$25,5202022Revenue 2023: $217,744Expenses 2023: $243,863Net Income 2023: -$26,1192023Revenue 2024: $131,764Expenses 2024: $150,331Net Income 2024: -$18,5672024

Highlighted filing

2023

Revenue$217,744
Expenses$243,863
Net Income-$26,119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$217,744
Mission and Program Overview

Mission

We serve the animal community by providing foster homes medical treatment and behavioral assessments to Great Danes in need of forever homes.

We serve the animal community by providing foster homes medical treatment and behavioral assessments to Grea Danes in need of forever homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,178$33,964▼ $14,214
Savings and Temporary Cash Investments$22,677$11,148▼ $11,529
Accounts Receivable$0$591▲ $591
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$70,855$45,703▼ $25,152
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,203$3,697▼ $1,506
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,203$3,697▼ $1,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,652$42,006▼ $23,646
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$65,652$42,006▼ $23,646
Total Liabilities and Net Assets / Fund Balance$70,855$45,703▼ $25,152
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer KilkaPresident
Emily SawallDirector of Foster Homes
Carolynn MarineroDirector of Fundraising
Lori An Johson-NagyDirector of Home Visits
Melodie SmithDirector of Intake
Sonya MalvickDirector of Transport
Michelle GormanSecretary
Pauline SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,805
Program Service Revenue
$39,932
Investment Income
$7
Other Revenue
$0
All Other Contributions
$177,805
Change in Net Assets
$-26,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,863
Total Fundraising Expense$11,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,785$0$1,435$19,220
Other Expenses$14,187$0$0$14,187
Insurance$0$4,375$0$4,375
Fees for Services Accounting$0$3,038$0$3,038
Fees for Services Legal$0$600$0$600
Office Expenses$0$355$0$355
Total Functional Expenses$223,846$8,368$11,773$243,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upper Midwest Great Dane Rescue
EIN
26-3844573
In Care Of
% Amber Bement
Phone
6413302574
Address
PO Box 21485, Eagan, MN 55121-0485

Signing Officer

Name
Pauline Schmidt
Title
Treasurer
Signed
2024-11-16

Organization Details

Formed
2009
Legal Domicile
Mh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Part V Line 8

“| Explanation:| Record of meeting are recorded with software program Zoom.”

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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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IRS990/OtherExpensesGrp/TotalAmt210338
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,703
Liabilities
$3,697
Net assets
$42,006
Revenue
$217,744
Expenses
$243,863
Net income
-$26,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$1.32$1.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$2.18$2.44$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$2.27$2.52$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.27$2.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.33$1.86$1.53$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.45$1.18$1.05$0.13