Civic Intelligence

Great River Rescue

990EZ • Fiscal year 2013 • EIN 41-1551248

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

1612 Carr Lake Rd SEBemidji, MN 56601

(218) 751-7910

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,452

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$241,596

Down $5,629 (-2.3%) from 2012

Net Assets

Up

$230,330

Up $2,498 (+1.1%) from 2012

Liabilities

Down

$11,266

Down $8,127 (-42%) from 2012

Revenue

Down

$163,250

Down $13,977 (-7.9%) from 2012

Expenses

Up

$160,752

Up $31,820 (+25%) from 2012

Net Income

Down

$2,498

Down $45,797 (-95%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $223,736Liabilities 2010: $72,114Net Assets 2010: $151,6222010Assets 2011: $210,428Liabilities 2011: $30,891Net Assets 2011: $179,5372011Assets 2012: $247,225Liabilities 2012: $19,393Net Assets 2012: $227,8322012Assets 2013: $241,596Liabilities 2013: $11,266Net Assets 2013: $230,3302013Assets 2014: $238,081Liabilities 2014: $8,000Net Assets 2014: $230,0812014Assets 2015: $405,281Liabilities 2015: $4,584Net Assets 2015: $400,6972015Assets 2016: $414,245Liabilities 2016: $7,433Net Assets 2016: $406,8122016Assets 2017: $401,492Liabilities 2017: $6,106Net Assets 2017: $395,3862017Assets 2018: $371,944Liabilities 2018: $6,929Net Assets 2018: $365,0152018Assets 2019: $375,433Liabilities 2019: $10,394Net Assets 2019: $365,0392019Assets 2020: $572,445Liabilities 2020: $12,013Net Assets 2020: $560,4322020Assets 2021: $638,940Liabilities 2021: $10,461Net Assets 2021: $628,4792021Assets 2022: $550,376Liabilities 2022: $10,544Net Assets 2022: $539,8322022Assets 2023: $750,676Liabilities 2023: $13,328Net Assets 2023: $737,3482023Assets 2024: $694,410Liabilities 2024: $9,611Net Assets 2024: $684,7992024

Highlighted filing

2013

Assets$241,596
Liabilities$11,266
Net Assets$230,330

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $158,930Expenses 2010: $184,883Net Income 2010: -$25,9532010Revenue 2011: $138,427Expenses 2011: $110,512Net Income 2011: $27,9152011Revenue 2012: $177,227Expenses 2012: $128,932Net Income 2012: $48,2952012Revenue 2013: $163,250Expenses 2013: $160,752Net Income 2013: $2,4982013Revenue 2014: $181,250Expenses 2014: $181,499Net Income 2014: -$2492014Revenue 2015: $366,905Expenses 2015: $196,189Net Income 2015: $170,7162015Revenue 2016: $225,163Expenses 2016: $219,047Net Income 2016: $6,1162016Revenue 2017: $218,086Expenses 2017: $248,401Net Income 2017: -$30,3152017Revenue 2018: $224,911Expenses 2018: $247,121Net Income 2018: -$22,2102018Revenue 2019: $249,125Expenses 2019: $265,772Net Income 2019: -$16,6472019Revenue 2020: $492,075Expenses 2020: $306,613Net Income 2020: $185,4622020Revenue 2021: $389,035Expenses 2021: $336,962Net Income 2021: $52,0732021Revenue 2022: $332,006Expenses 2022: $391,250Net Income 2022: -$59,2442022Revenue 2023: $556,828Expenses 2023: $405,511Net Income 2023: $151,3172023Revenue 2024: $403,784Expenses 2024: $469,113Net Income 2024: -$65,3292024

Highlighted filing

2013

Revenue$163,250
Expenses$160,752
Net Income$2,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$163,250
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
OPERATION OF AN ANIMAL SHELTER FOR UNWANTED AND ABANDONED ANIMALS COMMUNITY EDUCATION TO ENCOURAGE HUMANE TREATMENT AND RESPONSIBLE OWNERSHIP-$160,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON MUSTFULExecutive DirectorFT$27,452-$27,452
GERI HICKERSONTreasurer-$0--
SUSAN FEENEYSecretary-$0--
JACKIE RYDERChair-$0--
TERI COLLYARDVice Chair-$0--
MICHELLE KLINGERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$4,798$4,798-$4,798
Event 1$2,506$2,506-$2,506
Total Events$20,423$20,423-$20,423
Filing and Contact Details

Filer

EIN
41-1551248

Signing Officer

Name
Geri Hickerson
Title
Treasurer
Phone
2187517910
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Dearholt CPA
Phone
2184441040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountanimal and kennel expenses 28,155advertising 90bank charges and service fees 1,725travel, meetings, cu 332

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 602 602

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 5,759 3,237deferred revenue 10,883 0bank loans 2,751 8,029

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BEMIDJI
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0602
IRS990EZ/OtherExpensesTotalAmt030302
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt07737
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091556
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020423
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019393
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160752
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IRS990EZ/TotalRevenueAmt0163250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584772
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037716
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217304
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0802076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163223
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167947
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802298
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013119
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013119
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK FOR ANI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FURR BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANIMAL AND KENNEL EXPENSES 28,155ADVERTISING 90BANK CHARGES AND SERVICE FEES 1,725TRAVEL, MEETINGS, CU 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 602 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 5,759 3,237DEFERRED REVENUE 10,883 0BANK LOANS 2,751 8,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI HICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187517910
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELTRAMI HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BELT
ReturnHeader/Filer/EIN0411551248
ReturnHeader/Filer/USAddress/AddressLine101612 CARR LAKE RD SE
ReturnHeader/Filer/USAddress/City0BEMIDJI
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463374674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dearholt Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10613 Roosevelt Road SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bemidji
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0566013456
ReturnHeader/PreparerPersonGrp/PhoneNum02184441040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Dearholt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T15:58:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$6.94$0.10$6.85$4.04$4.69$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.13$7.37$5.57$4.06$1.51
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.40$3.32$3.91$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.10$6.28$3.89$3.37$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.12$5.60$4.92$3.07$1.85
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$2.49$2.66$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$2.25$2.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.06$3.95$2.18$2.48$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.07$4.07$2.25$2.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.01$3.67$1.96$1.71
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$1.81$1.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.11$2.30$1.63$1.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.19$2.28$1.77$1.29$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.31$1.80$1.38$1.11$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.72$1.52$1.59$1.85$0.26