Civic Intelligence

Brown County Humane Society

990EZ • Fiscal year 2012 • EIN 41-1404285

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

PO Box 51256073
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$409,193

Up $16,829 (+4.3%) from 2011

Net Assets

Up

$406,889

Up $15,339 (+3.9%) from 2011

Liabilities

Up

$2,304

Up $1,490 (+183%) from 2011

Revenue

Up

$118,516

Up $755 (+0.6%) from 2011

Expenses

Up

$103,177

Up $9,112 (+9.7%) from 2011

Net Income

Down

$15,339

Down $8,357 (-35%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $357,546Liabilities 2010: $0Net Assets 2010: $357,5462010Assets 2011: $392,364Liabilities 2011: $814Net Assets 2011: $391,5502011Assets 2012: $409,193Liabilities 2012: $2,304Net Assets 2012: $406,8892012Assets 2013: $424,280Liabilities 2013: $803Net Assets 2013: $423,4772013Assets 2014: $438,498Liabilities 2014: $609Net Assets 2014: $437,8892014Assets 2015: $431,623Liabilities 2015: $674Net Assets 2015: $430,9492015Assets 2016: $427,426Liabilities 2016: $662Net Assets 2016: $426,7642016Assets 2017: $420,719Liabilities 2017: $797Net Assets 2017: $419,9222017Assets 2018: $384,556Liabilities 2018: $546Net Assets 2018: $384,0102018Assets 2019: $333,541Liabilities 2019: $2,737Net Assets 2019: $330,8042019Assets 2020: $328,127Liabilities 2020: $646Net Assets 2020: $327,4812020Assets 2021: $317,170Liabilities 2021: $673Net Assets 2021: $316,4972021Assets 2022: $314,350Liabilities 2022: $150Net Assets 2022: $314,2002022Assets 2023: $302,425Liabilities 2023: $276Net Assets 2023: $302,1492023Assets 2024: $290,794Net Assets 2024: $290,7942024

Highlighted filing

2012

Assets$409,193
Liabilities$2,304
Net Assets$406,889

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $81,4932010Revenue 2011: $117,761Expenses 2011: $94,065Net Income 2011: $23,6962011Revenue 2012: $118,516Expenses 2012: $103,177Net Income 2012: $15,3392012Revenue 2013: $126,398Expenses 2013: $109,810Net Income 2013: $16,5882013Revenue 2014: $117,398Expenses 2014: $102,986Net Income 2014: $14,4122014Revenue 2015: $114,270Expenses 2015: $121,210Net Income 2015: -$6,9402015Revenue 2016: $119,962Expenses 2016: $124,147Net Income 2016: -$4,1852016Revenue 2017: $117,743Expenses 2017: $124,585Net Income 2017: -$6,8422017Revenue 2018: $89,873Expenses 2018: $124,914Net Income 2018: -$35,0412018Revenue 2019: $94,583Expenses 2019: $154,322Net Income 2019: -$59,7392019Revenue 2020: $103,826Expenses 2020: $110,805Net Income 2020: -$6,9792020Revenue 2021: $109,651Expenses 2021: $126,874Net Income 2021: -$17,2232021Revenue 2022: $102,563Expenses 2022: $102,159Net Income 2022: $4042022Revenue 2023: $94,242Expenses 2023: $109,285Net Income 2023: -$15,0432023Revenue 2024: $119,677Expenses 2024: $122,531Net Income 2024: -$2,8542024

Highlighted filing

2012

Revenue$118,516
Expenses$103,177
Net Income$15,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Protection of animals and public through education

Filing and Contact Details

Filer

EIN
41-1404285
Raw XML Appendix205 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GERALD WOODLEY
CompensationExplanation/Compensation/PersonName1JOSH WILKENING
CompensationExplanation/Compensation/PersonName2TERESA GRAMS
CompensationExplanation/Compensation/PersonName3JACKIE ROHDE
CompensationExplanation/Compensation/PersonName4DAYLE STUBBS
CompensationExplanation/Compensation/PersonName5JILL WAGNER
CompensationExplanation/Compensation/PersonName6LYNN MARTINKA
CompensationExplanation/Compensation/PersonName7SHILOY REINHART
CompensationExplanation/Compensation/PersonName8BETTY TORGERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0196626
IRS990EZ/CashSavingsAndInvestments/EOY0218854
IRS990EZ/ContributionsGiftsGrantsEtc049055
IRS990EZ/CostOfGoodsSold0750
IRS990EZ/CostOtherBasisAndSalesExpenses0167
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015339
IRS990EZ/FeesAndOthPymtToIndContractors06229
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028776
IRS990EZ/GainOrLossFromSaleOfAssets050
IRS990EZ/GroProfitLossSalesOfInventory0280
IRS990EZ/GrossAmountFromSaleOfAssets0217
IRS990EZ/GrossReceipts0122103
IRS990EZ/GrossSalesOfInventory01030
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02435
IRS990EZ/LandAndBuildings/BOY0169085
IRS990EZ/LandAndBuildings/EOY0167571
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0391550
IRS990EZ/NetAssetsOrFundBalancesBOY0391550
IRS990EZ/NetAssetsOrFundBalances/EOY0406889
IRS990EZ/NetAssetsOrFundBalancesEOY0406889
IRS990EZ/OccupancyRentUtilitiesAndMaint016813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition815.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD WOODLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSH WILKENING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA GRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACKIE ROHDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAYLE STUBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JILL WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNN MARTINKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHILOY REINHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETTY TORGERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026653
IRS990EZ/OtherAssetsTotal/EOY022768
IRS990EZ/OtherExpensesTotal079531
IRS990EZ/OtherRevenueTotal04485
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROTECTION OF ANIMALS AND PUBLIC THROUGH EDUCATION
IRS990EZ/PrintingPublicationsPostage0604
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARING FOR ABANDONED ANIMALS PRIOR TO PUBLIC ADOPTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATING PUBLIC ON THE PROTECTION OF ANIMALS AND PEOPLE THROUGH NEWSLETTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPAY/NEUTER REFUND PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095355
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1604
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22319
IRS990EZ/ProgramServiceRevenue036105
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02670
IRS990EZ/SpecialEventsNetIncomeLoss026106
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0814
IRS990EZ/SumOfTotalLiabilities/EOY02304
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10519 NORTH MINNESOTA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20519 NORTH MINNESOTA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ULM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056073
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSH WILKENING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072765888
IRS990EZ/TotalAssets/BOY0392364
IRS990EZ/TotalAssets/EOY0409193
IRS990EZ/TotalExpenses0103177
IRS990EZ/TotalProgramServiceExpenses098278
IRS990EZ/TotalRevenue0118516
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BROWNCHUMANES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044915
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0282661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0977
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01474
IRS990ScheduleA/GrossInvestmentIncome170/Total08249
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc072831
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97160
IRS990ScheduleA/PublicSupportTotal1700282661
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049055
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057742
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074103
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056846
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044915
IRS990ScheduleA/Total170/Total0282661
IRS990ScheduleA/TotalSupport0290910
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02670
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028776
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028776
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028776
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028776
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary026106
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102670
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02670
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 4,485 TOTAL 4,485
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 258 OFFICE SUPPLIES 3,069 TELEPHONE 659 INTERNET 809 INSURANCE 2,305 ANIMAL CARE/VET BILLS 46,898 BANK CHARGES 39 CHARITABLE DONATIONS 100 MISCELLANEOUS 471 SPAY/NEUTER REFUNDS 2,319 SUPPLIES 10,643 BUSINESS REGRISTRATION 40 TAXES 8,541 NON-INVESTMENT DEPRECIATION 3,380 TOTAL 79,531
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 15,734 9,594 EQUIPMENT 19,780 25,113 LESS ACCUMULATED DEPRECIATION 8,861 11,939 FURNITURE 0 0 TOTAL 26,653 22,768
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS PAYABLE 0 1,079 SALES TAX RECEIVABLE 814 1,225
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411404285
ReturnHeader/Filer/Name/BusinessNameLine10BROWN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/Phone05073592312
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 512
ReturnHeader/Filer/USAddress/City0NEW ULM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056073
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0JOSH WILKENING
ReturnHeader/Officer/Phone05073592312
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MURRY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107575 GOLDEN VALLEY RD STE 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOLDEN VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055427
ReturnHeader/Preparer/Name0PATRICK MURRY
ReturnHeader/Preparer/Phone07635469340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:06:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.20$1.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.94$1.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.03$1.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$1.10$1.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$1.04$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$0.95$1.54$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.90$1.25$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.20$1.18$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.27$1.20$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$1.14$1.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.38$1.17$1.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$1.26$1.10$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.07$1.19$1.03$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.01$3.92$1.18$0.94$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.81