Civic Intelligence

Northwoods Humane Society

990 • Fiscal year 2017 • EIN 41-1487872

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.NORTHWOODSHS.ORG
PO Box 264Wyoming, MN 55092

(651) 982-0240

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$413,818

Down $15,778 (-3.7%) from 2016

Net Assets

Down

$287,194

Down $9,593 (-3.2%) from 2016

Liabilities

Down

$126,624

Down $6,185 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$362,861

Up $3,132 (+0.9%) from 2016

Expenses

Up

$372,454

Up $58,382 (+19%) from 2016

Net Income

Down

-$9,593

Down $55,250 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $179,909Liabilities 2011: $153,922Net Assets 2011: $25,9872011Assets 2012: $234,169Liabilities 2012: $150,184Net Assets 2012: $83,9852012Assets 2013: $263,608Liabilities 2013: $148,083Net Assets 2013: $115,5252013Assets 2014: $329,841Liabilities 2014: $146,286Net Assets 2014: $183,5552014Assets 2015: $387,417Liabilities 2015: $140,001Net Assets 2015: $247,4162015Assets 2016: $429,596Liabilities 2016: $132,809Net Assets 2016: $296,7872016Assets 2017: $413,818Liabilities 2017: $126,624Net Assets 2017: $287,1942017Assets 2018: $379,080Liabilities 2018: $120,052Net Assets 2018: $259,0282018Assets 2019: $1,334,726Liabilities 2019: $111,294Net Assets 2019: $1,223,4322019Assets 2020: $1,347,043Liabilities 2020: $103,395Net Assets 2020: $1,243,6482020Assets 2021: $1,356,681Liabilities 2021: $95,799Net Assets 2021: $1,260,8822021Assets 2022: $1,300,155Liabilities 2022: $86,825Net Assets 2022: $1,213,3302022Assets 2023: $1,195,955Liabilities 2023: $76,789Net Assets 2023: $1,119,1662023Assets 2024: $1,199,811Liabilities 2024: $67,948Net Assets 2024: $1,131,8632024

Highlighted filing

2017

Assets$413,818
Liabilities$126,624
Net Assets$287,194
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $295,353Expenses 2011: $327,721Net Income 2011: -$32,3682011Expenses 2012: $292,0612012Revenue 2013: $305,578Expenses 2013: $273,723Net Income 2013: $31,8552013Revenue 2014: $294,689Expenses 2014: $311,659Net Income 2014: -$16,9702014Revenue 2015: $379,786Expenses 2015: $310,520Net Income 2015: $69,2662015Revenue 2016: $359,729Expenses 2016: $314,072Net Income 2016: $45,6572016Revenue 2017: $362,861Expenses 2017: $372,454Net Income 2017: -$9,5932017Revenue 2018: $357,659Expenses 2018: $385,825Net Income 2018: -$28,1662018Revenue 2019: $1,415,619Expenses 2019: $451,215Net Income 2019: $964,4042019Revenue 2020: $528,738Expenses 2020: $515,532Net Income 2020: $13,2062020Revenue 2021: $711,372Expenses 2021: $697,832Net Income 2021: $13,5402021Revenue 2022: $849,739Expenses 2022: $880,173Net Income 2022: -$30,4342022Revenue 2023: $764,375Expenses 2023: $882,017Net Income 2023: -$117,6422023Revenue 2024: $954,617Expenses 2024: $941,920Net Income 2024: $12,6972024

Highlighted filing

2017

Revenue$362,861
Expenses$372,454
Net Income-$9,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$374,159
Mission and Program Overview

Mission

The adoption and care of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,299$193,145▲ $12,846
Savings and Temporary Cash Investments$135,203$135,216▲ $13
Loans From Officers Directors$132,472$125,608▼ $6,864
Cash and Non-Interest-Bearing Accounts$106,879$79,355▼ $27,524
Investments in Publicly Traded Securities$5,155$5,155→ $0
Prepaid Expenses and Deferred Charges$2,060$947▼ $1,113
Total Assets$429,596$413,818▼ $15,778
Liabilities
Accounts Payable and Accrued Expenses$337$1,016▲ $679
Total Liabilities$132,809$126,624▼ $6,185
Net Assets / Fund Balance
Unrestricted Net Assets$296,787$287,194▼ $9,593
Total Net Assets Fund Balance$296,787$287,194▼ $9,593
Total Liabilities and Net Assets / Fund Balance$429,596$413,818▼ $15,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,374$127,748$205,122
Land$85,000-$85,000
Equipment$12,597$58,483$71,080
Leasehold Improvements$18,174$42,882$61,056
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Muffy GuptilPresident
Ann EdmondsDirector
Jack FelixDirector
Kris TrottoDirector
Lynn WatsonDirector
Mary TrethewayDirector
Ruth NordquistDirector
Vicci MattsfieldDirector
Michelle PommierSecretary
David GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,610
Program Service Revenue
$126,636
Investment Income
$13
Other Revenue
$1,602
All Other Contributions
$195,874
Change in Net Assets
$-9,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,678
Other Expenses$182,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,389--$171,389
All Other Expenses$99,127$16,601-$115,728
Payroll Taxes$18,289--$18,289
Office Expenses$10,347$2,478-$12,825
Depreciation Depletion-$11,633-$11,633
Insurance-$10,825-$10,825
Interest-$8,442-$8,442
Other Expenses$2,813$4,969-$7,782
Advertising$4,331--$4,331
Occupancy$1,525$1,122-$2,647
Total Functional Expenses$307,821$64,633$0$372,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers----
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$132,472$125,608▼ $6,864
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
No
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northwoods Humane Society
EIN
41-1487872
Address
PO BOX 264, WYOMING, MN 55092

Signing Officer

Name
Muffy Guptil
Title
President
Phone
6519820240
Signed
2018-11-06
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
100

Preparer

Firm
David E Engelking LTD
Address
80 NW 3rd Street, Forest Lake, MN 55025
Preparer
David E Engelking
Phone
6514643231
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program services expensesanimal care and vet expense 68281other management and general expensesrepairs and maintenance 3387telephone 2843utilities 9452vehicle expenses 1407waste removal 2136total 19225”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01016
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ADOPTION AND CARE OF COMPANION ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt04331
IRS990/AdvertisingGrp/TotalAmt04331
IRS990/AllOtherContributionsAmt0195874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099127
IRS990/AllOtherExpensesGrp/TotalAmt0115728
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID GORMAN
IRS990/BooksInCareOfDetail/PhoneNum06519820240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07153 LAKE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYOMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055092
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106879
IRS990/CashNonInterestBearingGrp/EOYAmt079355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038736
IRS990/CostOfGoodsSoldAmt011298
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0182776
IRS990/CYOtherRevenueAmt01602
IRS990/CYProgramServiceRevenueAmt0126636
IRS990/CYRevenuesLessExpensesAmt0-9593
IRS990/CYSalariesCompEmpBnftPaidAmt0189678
IRS990/CYTotalExpensesAmt0372454
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362861
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011633
IRS990/DepreciationDepletionGrp/TotalAmt011633
IRS990/Desc0NORTHWOODS HUMANE SOCIETY PROVIDES QUALITY PET ADOPTION SERVICES. IN 2017, NORTHWOODS HUMANE SOCIETY TOOK IN MANY CATS AND DOGS FOR ADOPTION SERVICES. NORTHWOODS HUMANE SOCIETY ALSO PROVIDED SUCCESSFUL RECLAIM SERVICES FOR SEVERAL PETS BY TAKING IN LOST PETS AND SUCCESSFULLY RETURNING THEM TO THEIR OWNERS. THE STAFF MEMBERS, DIRECTORS, AND VOLUNTEERS CARE DEEPLY ABOUT PROVIDING A POSITIVE EXPERIENCE FOR THE PETS AND POTENTIAL PET ADOPTERS. WHETHER IT IS PROVIDING CAT PORTALS, THE LATEST IN PET CARE, OR SIMPLY REVIEWING OUR INSURANCE NEEDS, OUR THOUGHTS ARE ON THE EXPERIENCE FOR PETS AND PET ADDOPTERS AND PROVIDING THE SERVICE IN AN EFFICIENT, THOUGHTFUL MANNER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0307821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm2VICCI MATTSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH NORDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY TRETHEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS TROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MUFFY GUPTIL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE POMMIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374159
IRS990/GrossSalesOfInventoryAmt012900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010825
IRS990/InsuranceGrp/TotalAmt010825
IRS990/InterestGrp/ManagementAndGeneralAmt08442
IRS990/InterestGrp/TotalAmt08442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05155
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193145
IRS990/LandBldgEquipCostOrOtherBssAmt0422258
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0132472
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0125608
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ADOPTION AND CARE OF COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296787
IRS990/NetAssetsOrFundBalancesEOYAmt0287194
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01602
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01122
IRS990/OccupancyGrp/ProgramServicesAmt01525
IRS990/OccupancyGrp/TotalAmt02647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02478
IRS990/OfficeExpensesGrp/ProgramServicesAmt010347
IRS990/OfficeExpensesGrp/TotalAmt012825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34969
IRS990/OtherExpensesGrp/ProgramServicesAmt02813
IRS990/OtherExpensesGrp/TotalAmt06331
IRS990/OtherExpensesGrp/TotalAmt11776
IRS990/OtherExpensesGrp/TotalAmt2456
IRS990/OtherExpensesGrp/TotalAmt37782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171389
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018289
IRS990/PayrollTaxesGrp/TotalAmt018289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0947
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0142622
IRS990/PYOtherRevenueAmt02846
IRS990/PYProgramServiceRevenueAmt0130455
IRS990/PYRevenuesLessExpensesAmt045657
IRS990/PYSalariesCompEmpBnftPaidAmt0171450
IRS990/PYTotalExpensesAmt0314072
IRS990/PYTotalRevenueAmt0359729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9593
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01102282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102282
IRS990ScheduleA/TotalSupportAmt01102466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205122
IRS990ScheduleD/EquipmentGrp/BookValueAmt012597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071080
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0125608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0146218
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK FELIX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0125608
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES EXPENSESANIMAL CARE AND VET EXPENSE 68281OTHER MANAGEMENT AND GENERAL EXPENSESREPAIRS AND MAINTENANCE 3387TELEPHONE 2843UTILITIES 9452VEHICLE EXPENSES 1407WASTE REMOVAL 2136TOTAL 19225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429596
IRS990/TotalAssetsEOYAmt0413818
IRS990/TotalAssetsGrp/BOYAmt0429596
IRS990/TotalAssetsGrp/EOYAmt0413818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234610
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372454
IRS990/TotalGrossUBIAmt013
IRS990/TotalLiabilitiesBOYAmt0132809
IRS990/TotalLiabilitiesEOYAmt0126624
IRS990/TotalLiabilitiesGrp/BOYAmt0132809
IRS990/TotalLiabilitiesGrp/EOYAmt0126624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307821
IRS990/TotalProgramServiceRevenueAmt0126636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287194
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NORTHWOODSHS.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MUFFY GUPTIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06519820240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411487872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 264
ReturnHeader/Filer/USAddress/CityNm0WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096B10032980821856EBEEC4BF15DEBAC6A6DA9B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096B10032980821856EBEEC4BF15DEBAC6A6DA9B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04143122018319s4lpidg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.99.190
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:00:49

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,818
Liabilities
$126,624
Net assets
$287,194
Revenue
$362,861
Expenses
$372,454
Net income
-$9,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.13$0.95$0.94$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.08$1.12$0.76$0.88$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.21$0.85$0.88$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.71$0.70$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.10$1.24$0.53$0.52$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.11$1.22$1.42$0.45$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.12$0.26$0.36$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$0.36$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.30$0.36$0.31$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.14$0.25$0.38$0.31$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.15$0.18$0.29$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.12$0.31$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.08$0.29
2011Summary only. Only limited summary data is available for this year.$0.18$0.15$0.03$0.30$0.33$0.03