Civic Intelligence

Blue Earth-Nicollet County Humane Society Inc.

990 • Fiscal year 2015 • EIN 41-1236942

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.BENCHS.ORG
1250 North River DriveMankato, MN 56001

(507) 625-6373

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,353,044

Down $10,858 (-0.8%) from 2014

Net Assets

Down

$1,338,460

Down $8,697 (-0.6%) from 2014

Liabilities

Down

$14,584

Down $2,161 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Up

$361,098

Up $38,843 (+12%) from 2014

Expenses

Up

$369,795

Up $59,834 (+19%) from 2014

Net Income

Down

-$8,697

Down $20,991 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,456,901Liabilities 2010: $278,284Net Assets 2010: $1,178,6172010Assets 2011: $1,431,482Liabilities 2011: $136,379Net Assets 2011: $1,295,1032011Assets 2012: $1,370,768Liabilities 2012: $65,314Net Assets 2012: $1,305,4542012Assets 2013: $1,352,266Liabilities 2013: $17,403Net Assets 2013: $1,334,8632013Assets 2014: $1,363,902Liabilities 2014: $16,745Net Assets 2014: $1,347,1572014Assets 2015: $1,353,044Liabilities 2015: $14,584Net Assets 2015: $1,338,4602015Assets 2016: $1,345,761Liabilities 2016: $9,463Net Assets 2016: $1,336,2982016Assets 2017: $1,443,820Liabilities 2017: $26,240Net Assets 2017: $1,417,5802017Assets 2018: $1,432,617Liabilities 2018: $13,771Net Assets 2018: $1,418,8462018Assets 2019: $1,465,053Liabilities 2019: $24,663Net Assets 2019: $1,440,3902019Assets 2020: $1,818,019Liabilities 2020: $26,079Net Assets 2020: $1,791,9402020Assets 2021: $1,818,783Liabilities 2021: $13,116Net Assets 2021: $1,805,6672021Assets 2022: $2,299,772Liabilities 2022: $9,648Net Assets 2022: $2,290,1242022Assets 2023: $2,225,643Liabilities 2023: $13,517Net Assets 2023: $2,212,1262023Assets 2024: $1,977,797Liabilities 2024: $6,729Net Assets 2024: $1,971,0682024

Highlighted filing

2015

Assets$1,353,044
Liabilities$14,584
Net Assets$1,338,460
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $251,2282010Expenses 2011: $244,0722011Expenses 2012: $221,3552012Revenue 2013: $303,144Expenses 2013: $273,735Net Income 2013: $29,4092013Revenue 2014: $322,255Expenses 2014: $309,961Net Income 2014: $12,2942014Revenue 2015: $361,098Expenses 2015: $369,795Net Income 2015: -$8,6972015Revenue 2016: $363,492Expenses 2016: $365,654Net Income 2016: -$2,1622016Revenue 2017: $490,531Expenses 2017: $409,634Net Income 2017: $80,8972017Revenue 2018: $484,368Expenses 2018: $481,409Net Income 2018: $2,9592018Revenue 2019: $499,692Expenses 2019: $478,148Net Income 2019: $21,5442019Revenue 2020: $862,152Expenses 2020: $539,998Net Income 2020: $322,1542020Revenue 2021: $557,164Expenses 2021: $559,435Net Income 2021: -$2,2712021Revenue 2022: $988,223Expenses 2022: $503,766Net Income 2022: $484,4572022Revenue 2023: $579,656Expenses 2023: $657,654Net Income 2023: -$77,9982023Revenue 2024: $516,587Expenses 2024: $722,326Net Income 2024: -$205,7392024

Highlighted filing

2015

Revenue$361,098
Expenses$369,795
Net Income-$8,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$371,267
Mission and Program Overview

Mission

The blue earth nicollet county humane society (benchs) is a non-profit organization dedicated to finding loving homes for lost, abandoned and neglected animals. Benchs is a regional non-kill shelter serving the needs of the greater mankato area.

To find loving homes for lost, abandoned and neglected animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,227,764$1,190,739▼ $37,025
Savings and Temporary Cash Investments$91,331$92,486▲ $1,155
Cash and Non-Interest-Bearing Accounts$44,307$69,444▲ $25,137
Accounts Receivable$500$375▼ $125
Total Assets$1,363,902$1,353,044▼ $10,858
Liabilities
Accounts Payable and Accrued Expenses$16,745$14,584▼ $2,161
Total Liabilities$16,745$14,584▼ $2,161
Net Assets / Fund Balance
Unrestricted Net Assets$1,312,836$1,305,408▼ $7,428
Temporarily Rstr Net Assets$34,321$33,052▼ $1,269
Total Net Assets Fund Balance$1,347,157$1,338,460▼ $8,697
Total Liabilities and Net Assets / Fund Balance$1,363,902$1,353,044▼ $10,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,775$188,892$1,225,667
Land$146,459-$146,459
Equipment$7,505$25,531$33,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$34,321-▲ $193$1,462$33,052
2014$30,691$12,000▲ $28$8,398$34,321
2013$25,689$64,854▲ $44$59,896$30,691
2012$104,189$37,571▲ $355$116,426$25,689
2011$96,625$161,259▲ $725$154,420$104,189
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan KroonPresident
Judith WendtVice President
Pat BieberBoard Member
Steve MorkBoard Member
Sharon BjornsonSecretary
Kathy MorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,514
Program Service Revenue
$121,747
Investment Income
$656
Other Revenue
$35,181
All Other Contributions
$148,082
Change in Net Assets
$-8,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,401
Salaries, Compensation, and Employee Benefits$142,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,023--$132,023
Depreciation Depletion$35,985$1,040-$37,025
Occupancy$23,732--$23,732
Payroll Taxes$10,371--$10,371
Insurance-$9,888-$9,888
Office Expenses$2,035$7,253-$9,288
All Other Expenses$6,482--$6,482
Other Expenses$4,421--$4,421
Fees for Services Accounting-$3,379-$3,379
Travel$2,170--$2,170
Information Technology$1,858--$1,858
Advertising$597--$597
Conferences and Meetings-$96-$96
Total Functional Expenses$348,139$21,656$0$369,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,350
Fundraising Direct Expenses$10,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give to the Max$38,479-$662-
Garage Sale$18,313$18,313$1,262$17,051
Total Events$93,997$45,350$10,169$35,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve and kathy mork have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Membership with the organization is made with the payment of dues.”

Form 990, Part VI, Section A, Line 7A

“Qualified members may vote to elect new members to the governing body.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990 and makes it available to the other board members prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The organization does not have a ceo, executive director or top management officials. None of the organization's officers are compensated. The only people receiving compensation are one shelter coordinator and, at any one time, approximately 11 shelter staff. The highest compensation is under 25,000.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Earth Nicollet County Humane
EIN
41-1236942
Phone
5076256373
Address
1250 NORTH RIVER DRIVE, MANKATO, MN 56001
Doing Business As
Riverside Regional Pet Shelter

Signing Officer

Name
Susan Kroon
Title
President
Phone
5076256373
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kroon
Formed
1968
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
300

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST SUITE 600, MANKATO, MN 56001
Preparer
Kyle W Meyers CPA
Phone
5076252727
Raw XML AppendixShowing 400 of 477 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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IRS990/Desc0APPLIED HUMAN PRINCIPLES TO ANIMALS. FOSTERED AND DEVELOPED THE CAREAND HUMANE TREATMENT OF ANIMALS, OWNED PROPERTY FOR THE PURPOSE OFOPERATING AN ANIMAL SHELTER FOR THE CARE AND DISPOSAL OF ANIMALS,EDUCATED AND ASSISTED IN THE PROMOTION OF HUMANE CARE FOR ANIMALS.HOMES WERE FOUND FOR OVER 700 CATS AND DOGS IN 2015.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0THE BLUE EARTH NICOLLET COUNTY HUMANE SOCIETY (BENCHS) IS A NON-PROFITORGANIZATION DEDICATED TO FINDING LOVING HOMES FOR LOST, ABANDONED ANDNEGLECTED ANIMALS. BENCHS IS A REGIONAL NON-KILL SHELTER SERVING THENEEDS OF THE GREATER MANKATO AREA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDED THE FACILITIES FOR BLUE SKY VETERINARY SERVICES TO HOLDTHEIR MN SNAP LOW INCOME SPAY/NEUTER CLINIC SEVERAL TIMES THROUGHOUT2015. THIS WAS AT NO COST TO US.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0117035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01012761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt083828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0279658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01880
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92400
IRS990ScheduleA/PublicSupportPY509Pct00.90650
IRS990ScheduleA/PublicSupportTotal509Amt01628232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383864
IRS990ScheduleA/Total509Grp/TotalAmt01760267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01762147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01036775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225667
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034321
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033052
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0104189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0116426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt096625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0161259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0104189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0154420
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033036
IRS990ScheduleD/LandGrp/BookValueAmt0146459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE TO THE MAX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE AND KATHY MORK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP WITH THE ORGANIZATION IS MADE WITH THE PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUALIFIED MEMBERS MAY VOTE TO ELECT NEW MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE FORM 990 AND MAKES IT AVAILABLE TO THE OTHER BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS. NONE OF THE ORGANIZATION'S OFFICERS ARE COMPENSATED. THE ONLY PEOPLE RECEIVING COMPENSATION ARE ONE SHELTER COORDINATOR AND, AT ANY ONE TIME, APPROXIMATELY 11 SHELTER STAFF. THE HIGHEST COMPENSATION IS UNDER 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034321
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033052

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,044
Liabilities
$14,584
Net assets
$1,338,460
Revenue
$361,098
Expenses
$369,795
Net income
-$8,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.52$0.72$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.21$0.58$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.99$0.50$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.56$0.56$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.86$0.54$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$0.50$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.42$0.49$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.36$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$0.32$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.31$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.14$1.30$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.28$1.18$0.25