Civic Intelligence

Borderland Humane Society

990EZ • Fiscal year 2011 • EIN 41-1471196

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

Organization Profilewww.borderlandhumanesociety.org
Box 54356649
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$102,648

No earlier filing loaded for comparison.

Net Assets

$100,990

No earlier filing loaded for comparison.

Liabilities

$1,658

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

$84,830

No earlier filing loaded for comparison.

Expenses

$51,091

No earlier filing loaded for comparison.

Net Income

$33,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $102,648Liabilities 2011: $1,658Net Assets 2011: $100,9902011Assets 2012: $142,601Liabilities 2012: $1,340Net Assets 2012: $141,2612012Assets 2013: $216,898Liabilities 2013: $1,382Net Assets 2013: $215,5162013Assets 2014: $222,462Liabilities 2014: $1,038Net Assets 2014: $221,4242014Assets 2015: $249,061Liabilities 2015: $945Net Assets 2015: $248,1162015Assets 2016: $268,919Liabilities 2016: $0Net Assets 2016: $268,9192016Assets 2017: $304,100Liabilities 2017: $0Net Assets 2017: $304,1002017Assets 2018: $265,442Liabilities 2018: $0Net Assets 2018: $265,4422018Assets 2019: $292,685Liabilities 2019: $0Net Assets 2019: $292,6852019Assets 2020: $311,705Liabilities 2020: $0Net Assets 2020: $311,7052020Assets 2021: $317,322Liabilities 2021: $0Net Assets 2021: $317,3222021Assets 2022: $307,453Liabilities 2022: $0Net Assets 2022: $307,4532022Assets 2023: $322,831Liabilities 2023: $0Net Assets 2023: $322,8312023Assets 2024: $316,274Liabilities 2024: $0Net Assets 2024: $316,2742024Assets 2025: $271,097Liabilities 2025: $636Net Assets 2025: $270,4612025

Highlighted filing

2011

Assets$102,648
Liabilities$1,658
Net Assets$100,990
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,830Expenses 2011: $51,091Net Income 2011: $33,7392011Revenue 2012: $84,469Expenses 2012: $44,198Net Income 2012: $40,2712012Revenue 2013: $121,012Expenses 2013: $46,757Net Income 2013: $74,2552013Revenue 2014: $73,935Expenses 2014: $67,699Net Income 2014: $6,2362014Revenue 2015: $76,384Expenses 2015: $50,281Net Income 2015: $26,1032015Revenue 2016: $73,624Expenses 2016: $52,821Net Income 2016: $20,8032016Revenue 2017: $99,338Expenses 2017: $54,076Net Income 2017: $45,2622017Revenue 2018: $73,344Expenses 2018: $115,082Net Income 2018: -$41,7382018Revenue 2019: $77,272Expenses 2019: $53,345Net Income 2019: $23,9272019Revenue 2020: $68,406Expenses 2020: $56,646Net Income 2020: $11,7602020Revenue 2021: $73,745Expenses 2021: $59,829Net Income 2021: $13,9162021Revenue 2022: $70,950Expenses 2022: $73,478Net Income 2022: -$2,5282022Revenue 2023: $89,764Expenses 2023: $74,386Net Income 2023: $15,3782023Revenue 2024: $138,141Expenses 2024: $134,864Net Income 2024: $3,2772024Revenue 2025: $107,324Expenses 2025: $153,137Net Income 2025: -$45,8132025

Highlighted filing

2011

Revenue$84,830
Expenses$51,091
Net Income$33,739
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Prevent abuse and neglect of animals

Filing and Contact Details

Filer

EIN
41-1471196
Raw XML Appendix180 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033739
IRS990EZ/FeesAndOthPymtToIndContractors01010
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY067251
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IRS990EZ/NetAssetsOrFundBalancesEOY0100990
IRS990EZ/OccupancyRentUtilitiesAndMaint0828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Box 543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0International Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nikki Turenne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY05704
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IRS990EZ/OtherExpensesTotal027186
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Prevent abuse and neglect of animals
IRS990EZ/PrintingPublicationsPostage0507
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0animals received vetrinary attention throughout the year
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Interim and protective care for animals throught the year
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Admistrative costs associated with programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011296
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations120059
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28645
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014430
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125624
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211042
IRS990EZ/ProgramServiceRevenue010397
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021560
IRS990EZ/SpecialEventsNetIncomeLoss013957
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01615
IRS990EZ/SumOfTotalLiabilities/EOY01658
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Box 543
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0International Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056649
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nikki Turenne
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02182857440
IRS990EZ/TotalAssets/BOY068866
IRS990EZ/TotalAssets/EOY0102648
IRS990EZ/TotalExpenses051091
IRS990EZ/TotalProgramServiceExpenses051096
IRS990EZ/TotalRevenue084830
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwborderlandhumanesocietyorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058512
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012872
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0211524
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years037
IRS990ScheduleA/GrossInvestmentIncome509/Total01064
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear023156
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01429
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years010468
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04804
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total039857
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0355
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01064
IRS990ScheduleA/InvestmentIncomePercentage00.00420
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99580
IRS990ScheduleA/PublicSupportTotal5090251381
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084468
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059941
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057621
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036479
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012872
IRS990ScheduleA/Total509/Total0251381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012909
IRS990ScheduleA/TotalSupportTotal/Total0252445
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/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal012992
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IRS990ScheduleG/EventsInformation/NameOfEvent10Cause 4 Paws
IRS990ScheduleG/EventsInformation/NameOfEvent20Merch Sales
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0MN
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Charges Less Reimbusments 44 Advertising 150 Insurance 2377 Office Supplies 1162 Administrative expenses 779 Vetrinary Expenses 17430 Food Litter Other Supplies 4065 Fundraising Education 1179
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Fixed Assets 2500 2500 Inventory 3204 3204
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts Payable 670 711 Payroll Liabilities 945 945 RoundingBalancing Adjustment 0 2
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411471196
ReturnHeader/Filer/Name/BusinessNameLine10Borderland Humane Society
ReturnHeader/Filer/NameControl0BORD
ReturnHeader/Filer/USAddress/AddressLine10Box 543
ReturnHeader/Filer/USAddress/City0International Falls
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056649
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0Nikki Turenne
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10North Border Financial Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 Third Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0International Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056649
ReturnHeader/Preparer/Name0William Higham EA
ReturnHeader/Preparer/Phone02182856111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-26T16:29:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,648
Liabilities
$1,658
Net assets
$100,990
Revenue
$84,830
Expenses
$51,091
Net income
$33,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.07$1.53$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.38$1.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.90$0.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.71$0.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.74$0.60$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.68$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.77$0.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.73$1.15$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.99$0.54$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.74$0.53$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.76$0.50$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.74$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.21$0.47$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.41$0.84$0.44$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.85$0.51$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits