Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 41-1404285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
Protection of animals and public through education
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/PersonName | 0 | GERALD WOODLEY |
| CompensationExplanation/Compensation/PersonName | 1 | JOSH WILKENING |
| CompensationExplanation/Compensation/PersonName | 2 | TERESA GRAMS |
| CompensationExplanation/Compensation/PersonName | 3 | JACKIE ROHDE |
| CompensationExplanation/Compensation/PersonName | 4 | DAYLE STUBBS |
| CompensationExplanation/Compensation/PersonName | 5 | JILL WAGNER |
| CompensationExplanation/Compensation/PersonName | 6 | LYNN MARTINKA |
| CompensationExplanation/Compensation/PersonName | 7 | SHILOY REINHART |
| CompensationExplanation/Compensation/PersonName | 8 | BETTY TORGERSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 196626 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 218854 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 49055 |
| IRS990EZ/CostOfGoodsSold | 0 | 750 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 167 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15339 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6229 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 28776 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 50 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 280 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 217 |
| IRS990EZ/GrossReceipts | 0 | 122103 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1030 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2435 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 169085 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 167571 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 391550 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 391550 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 406889 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 406889 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 16813 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GERALD WOODLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOSH WILKENING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TERESA GRAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JACKIE ROHDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAYLE STUBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JILL WAGNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LYNN MARTINKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SHILOY REINHART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BETTY TORGERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 26653 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 22768 |
| IRS990EZ/OtherExpensesTotal | 0 | 79531 |
| IRS990EZ/OtherRevenueTotal | 0 | 4485 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROTECTION OF ANIMALS AND PUBLIC THROUGH EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 604 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CARING FOR ABANDONED ANIMALS PRIOR TO PUBLIC ADOPTION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EDUCATING PUBLIC ON THE PROTECTION OF ANIMALS AND PEOPLE THROUGH NEWSLETTERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | SPAY/NEUTER REFUND PROGRAM |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 95355 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 604 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2319 |
| IRS990EZ/ProgramServiceRevenue | 0 | 36105 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2670 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 26106 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 814 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2304 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 519 NORTH MINNESOTA STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 519 NORTH MINNESOTA STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEW ULM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56073 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOSH WILKENING |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5072765888 |
| IRS990EZ/TotalAssets/BOY | 0 | 392364 |
| IRS990EZ/TotalAssets/EOY | 0 | 409193 |
| IRS990EZ/TotalExpenses | 0 | 103177 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 98278 |
| IRS990EZ/TotalRevenue | 0 | 118516 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.BROWNCHUMANES.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 49055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 57742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 74103 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 56846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 282661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2435 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1405 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1958 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1474 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 72831 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 282661 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 49055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 57742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 74103 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 56846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 44915 |
| IRS990ScheduleA/Total170/Total | 0 | 282661 |
| IRS990ScheduleA/TotalSupport | 0 | 290910 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2670 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28776 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28776 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28776 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28776 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26106 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2670 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2670 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER INCOME 4,485 TOTAL 4,485 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES 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/Explanation | 2 | INVENTORIES 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/Explanation | 3 | GRANTS PAYABLE 0 1,079 SALES TAX RECEIVABLE 814 1,225 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411404285 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BROWN COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | BROW |
| ReturnHeader/Filer/Phone | 0 | 5073592312 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 512 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW ULM |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56073 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-25 |
| ReturnHeader/Officer/Name | 0 | JOSH WILKENING |
| ReturnHeader/Officer/Phone | 0 | 5073592312 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MURRY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7575 GOLDEN VALLEY RD STE 119 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GOLDEN VALLEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55427 |
| ReturnHeader/Preparer/Name | 0 | PATRICK MURRY |
| ReturnHeader/Preparer/Phone | 0 | 7635469340 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T09:06:07-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.