Civic Intelligence

Great River Rescue

990EZ • Fiscal year 2014 • EIN 41-1551248

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profile
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,753

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$238,081

Down $3,515 (-1.5%) from 2013

Net Assets

Down

$230,081

Down $249 (-0.1%) from 2013

Liabilities

Down

$8,000

Down $3,266 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$181,250

Up $18,000 (+11%) from 2013

Expenses

Up

$181,499

Up $20,747 (+13%) from 2013

Net Income

Down

-$249

Down $2,747 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2014

Assets$238,081
Liabilities$8,000
Net Assets$230,081
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$181,250
Expenses$181,499
Net Income-$249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$183,951
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--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON MUSTFULExecutive DirectorFT$31,753-$31,753
GERI HICKERSONTreasurer-$0--
SUSAN FEENEYSecretary-$0--
JACKIE RYDERChair-$0--
LAURA NORDVice Chair-$0--
MICHELLE KLINGERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furr Bowl$5,142$5,142$760$4,382
Walk for Ani$3,416$3,416-$3,416
Total Events$20,091$20,091$1,476$18,615
Filing and Contact Details

Filer

Filer Name
Beltrami Humane Society
EIN
41-1551248
Address
1612 CARR LAKE RD SE, BEMIDJI, MN 56601

Signing Officer

Name
Geri Hickerson
Title
Treasurer
Phone
2187517910
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Dearholt Tax & Accounting LLC
Address
613 Roosevelt Road SE, Bemidji, MN 56601-3456
Preparer
Susan Dearholt CPA
Phone
2184441040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountanimal and kennel expenses 32,101advertising 40interest 220bank charges and service fees 1,232travel, meetings, cu 1,193”

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 3,237 8,000bank loans 8,029 0”

Raw XML Appendix212 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/PersonNm0GERI HICKERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02187517910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 CARR LAKE RD SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEMIDJI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119854
IRS990EZ/CostOfGoodsSoldAmt01235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238081
IRS990EZ/FundraisingGrossIncomeAmt020091
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-137
IRS990EZ/GrossReceiptsAmt0183951
IRS990EZ/GrossSalesOfInventoryAmt01098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt0196591
IRS990EZ/LandAndBuildingsGrp/EOYAmt0199205
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230081
IRS990EZ/OccupancyRentUtltsAndMaintAmt031249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt531753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERI HICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN FEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE RYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA NORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE KLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON MUSTFUL
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/OtherExpensesTotalAmt034786
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt018080
IRS990EZ/ProgramServiceRevenueAmt039831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AN ANIMAL SHELTER FOR UNWANTED AND ABANDONED ANIMALS COMMUNITY EDUCATION TO ENCOURAGE HUMANE TREATMENT AND RESPONSIBLE OWNERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097384
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01466
IRS990EZ/SpecialEventsNetIncomeLossAmt018625
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181499
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0181250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0793814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155496
IRS990ScheduleA/Total509Grp/TotalAmt0793814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR ANI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FURR BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANIMAL AND KENNEL EXPENSES 32,101ADVERTISING 40INTEREST 220BANK CHARGES AND SERVICE FEES 1,232TRAVEL, MEETINGS, CU 1,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 602 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,237 8,000BANK LOANS 8,029 0
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI HICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187517910
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELTRAMI HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BELT
ReturnHeader/Filer/EIN0411551248
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 CARR LAKE RD SE
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463374674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dearholt Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 Roosevelt Road SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bemidji
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0566013456
ReturnHeader/PreparerPersonGrp/PhoneNum02184441040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Dearholt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T11:16:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,081
Liabilities
$8,000
Net assets
$230,081
Revenue
$181,250
Expenses
$181,499
Net income
-$249
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