Civic Intelligence

Northwoods Humane Society

990 • Fiscal year 2019 • EIN 41-1487872

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

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

(651) 895-3555

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

296%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,334,726

Up $955,646 (+252%) from 2018

Net Assets

Up

$1,223,432

Up $964,404 (+372%) from 2018

Liabilities

Down

$111,294

Down $8,758 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin95th percentile

Revenue

Up

$1,415,619

Up $1,057,960 (+296%) from 2018

Expenses

Up

$451,215

Up $65,390 (+17%) from 2018

Net Income

Up

$964,404

Up $992,570 (+3524%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$1,334,726
Liabilities$111,294
Net Assets$1,223,432
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,415,619
Expenses$451,215
Net Income$964,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,420,840
Mission and Program Overview

Mission

The adoption and care of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,985$1,027,947▲ $969,962
Land, Buildings, and Equipment, Net$179,763$166,381▼ $13,382
Savings and Temporary Cash Investments$135,230$135,243▲ $13
Loans From Officers Directors$118,746$110,932▼ $7,814
Investments in Publicly Traded Securities$5,155$5,155→ $0
Prepaid Expenses and Deferred Charges$947--
Total Assets$379,080$1,334,726▲ $955,646
Liabilities
Accounts Payable and Accrued Expenses$1,306$362▼ $944
Total Liabilities$120,052$111,294▼ $8,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,028$1,223,432▲ $964,404
Total Net Assets Fund Balance$259,028$1,223,432▲ $964,404
Total Liabilities and Net Assets / Fund Balance$379,080$1,334,726▲ $955,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,350$140,772$205,122
Land$85,000-$85,000
Equipment$6,999$64,081$71,080
Leasehold Improvements$10,032$51,024$61,056
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Margaret GuptillPresident
Lynn WaltonVice President
Ann EdmondsDirector
Jack FelixDirector
Vicci MattsfieldDirector
Ruth NordquistSecretary
David GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,779
Program Service Revenue
$192,897
Investment Income
$14
Other Revenue
$929
Change in Net Assets
$964,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,939
Other Expenses$217,276
Total Fundraising Expense$45,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,984$2,826$34,201$210,011
All Other Expenses$41,237-$3,266$44,503
Payroll Taxes$23,928--$23,928
Depreciation Depletion$13,382--$13,382
Advertising$2,504-$6,790$9,294
Insurance$8,068--$8,068
Interest-$7,492-$7,492
Office Expenses$3,547$27$915$4,489
Other Expenses$1,034--$1,034
Total Functional Expenses$395,698$10,345$45,172$451,215
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$118,746$110,932▼ $7,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 has been 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
Margaret Guptill
Title
President
Phone
6519820240
Signed
2020-04-21
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
27
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 expensesoutside services 8248repairs and maintenance 17454supplies 853telephone 3568utilities 6490vehicle expenses 2444waste removal 2180total 41327 other fundraising expensesevent expense 2726outside services 540total 3266”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02158078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02158078
IRS990ScheduleA/TotalSupportAmt02158272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205122
IRS990ScheduleD/EquipmentGrp/BookValueAmt06999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071080
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0110932
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/TotalBalanceDueAmt0110932
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW HAS BEEN OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES EXPENSESOUTSIDE SERVICES 8248REPAIRS AND MAINTENANCE 17454SUPPLIES 853TELEPHONE 3568UTILITIES 6490VEHICLE EXPENSES 2444WASTE REMOVAL 2180TOTAL 41327 OTHER FUNDRAISING EXPENSESEVENT EXPENSE 2726OUTSIDE SERVICES 540TOTAL 3266
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379080
IRS990/TotalAssetsEOYAmt01334726
IRS990/TotalAssetsGrp/BOYAmt0379080
IRS990/TotalAssetsGrp/EOYAmt01334726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01221779
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451215
IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt0120052
IRS990/TotalLiabilitiesEOYAmt0111294
IRS990/TotalLiabilitiesGrp/BOYAmt0120052
IRS990/TotalLiabilitiesGrp/EOYAmt0111294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395698
IRS990/TotalProgramServiceRevenueAmt0192897
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01334726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORTHWOODSHS.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET GUPTILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06519820240
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
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/AtSubmissionCreationDeviceId06870BCCC4EDAA3B06E9AA6DD11F2893BBA7230C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06870BCCC4EDAA3B06E9AA6DD11F2893BBA7230C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04143122020149lodtlrh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.99.190
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTm017:35:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411837625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E ENGELKING LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 NW 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055025
ReturnHeader/PreparerPersonGrp/PhoneNum06514643231
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E ENGELKING
ReturnHeader/ReturnTs02020-05-28T17:31:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,726
Liabilities
$111,294
Net assets
$1,223,432
Revenue
$1,415,619
Expenses
$451,215
Net income
$964,404
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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