Civic Intelligence

Great River Rescue

990 • Fiscal year 2015 • EIN 41-1551248

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,055

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$405,281

Up $167,200 (+70%) from 2014

Net Assets

Up

$400,697

Up $170,616 (+74%) from 2014

Liabilities

Down

$4,584

Down $3,416 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$366,905

Up $185,655 (+102%) from 2014

Expenses

Up

$196,189

Up $14,690 (+8.1%) from 2014

Net Income

Up

$170,716

Up $170,965 (+68661%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$405,281
Liabilities$4,584
Net Assets$400,697
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$366,905
Expenses$196,189
Net Income$170,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$368,895
Mission and Program Overview

Mission

Prevention of cruelty to animals

Operation of an animal shelter for unwanted and abandoned animals, community education to encourage humane treatment and responsible ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,205$214,040▲ $14,835
Savings and Temporary Cash Investments$9,347$32,448▲ $23,101
Cash and Non-Interest-Bearing Accounts$28,927$15,132▼ $13,795
Inventories for Sale or Use-$1,883-
Accounts Receivable$602$1,652▲ $1,050
Total Assets$238,081$405,281▲ $167,200
Other Assets Total-$140,126-
Liabilities
Accounts Payable and Accrued Expenses$8,100$4,584▼ $3,516
Total Liabilities$8,100$4,584▼ $3,516
Net Assets / Fund Balance
Unrestricted Net Assets$229,981$400,697▲ $170,716
Total Net Assets Fund Balance$229,981$400,697▲ $170,716
Total Liabilities and Net Assets / Fund Balance$238,081$405,281▲ $167,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,899$87,776$236,675
Equipment$49,872$96,635$146,507
Land$15,269-$15,269
Other Assets Org$140,126--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon MustfulExecutive DirectorFT$36,055$36,055

Board Members and Trustees

NameTitle
Laura NordChair
Dennis GraceVice Chair
Andrew GiustiBoard Member
Jackie RyderBoard Member
Tammi HartungBoard Member
Terri BallBoard Member
Susan FeeneySecretary
Geri HickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,095
Program Service Revenue
$44,375
Investment Income
$1,504
Other Revenue
$2,931
Change in Net Assets
$170,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,033
Other Expenses$90,156
Total Fundraising Expense$9,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,277--$60,277
Current Officers, Directors, Trustees, and Key Employees$18,028$12,000$6,023$36,051
Occupancy$24,879$2,795$280$27,954
Depreciation Depletion$8,804$978-$9,782
Payroll Taxes$7,727$1,376$602$9,705
Office Expenses$6,393$613$1,342$8,348
Insurance$4,845$609$609$6,063
Other Expenses$1,954$4,443$244$4,443
Travel$757$170-$927
Fees for Services Legal-$250-$250
Advertising--$100$100
Total Functional Expenses$163,511$23,478$9,200$196,189
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
Furr Bowl$4,579$4,579-$4,579
Walk for Ani$3,711$3,711-$3,711
Total Events$20,721$20,721-$20,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The organization changed its name from beltrami humane society to great river rescue”

Members or stockholder classes and rights Part VI line 6

“The organization has members”

Member election for additional members Part VI line 7A

“The membership elects vacant board positions during the annual meeting”

Form 990 governing body review Part VI line 11

“The board reveiws and approves the tax return before filing”

Conflict of interest policy compliance Part VI line 12C

“The board has approved and maintains a conflict of interest policy”

Governing documents etc available to public Part VI line 19

“The tax return is available to anyone upon request”

Filing and Contact Details

Filer

Filer Name
Great River Rescue
EIN
41-1551248
Address
1612 CARR LAKE RD SE, BEMIDJI, MN 56601

Signing Officer

Name
Geri Hickerson
Title
Treasurer
Phone
2187517910
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Nord
Formed
1977
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
172

Preparer

Firm
Dearholt Tax & Accounting LLC
Address
613 Roosevelt Road SE, Bemidji, MN 56601-3456
Preparer
Susan Dearholt CPA
Phone
2184441040
Raw XML AppendixShowing 400 of 450 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/BOYAmt08100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04584
IRS990/AccountsReceivableGrp/BOYAmt0602
IRS990/AccountsReceivableGrp/EOYAmt01652
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF AN ANIMAL SHELTER FOR UNWANTED AND ABANDONED ANIMALS, COMMUNITY EDUCATION TO ENCOURAGE HUMANE TREATMENT AND RESPONSIBLE OWNERSHIP.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERI HICKERSON
IRS990/BooksInCareOfDetail/PhoneNum02187517910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 CARR LAKE RD SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEMIDJI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028927
IRS990/CashNonInterestBearingGrp/EOYAmt015132
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06023
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036051
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020721
IRS990/CostOfGoodsSoldAmt01990
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01504
IRS990/CYOtherExpensesAmt090156
IRS990/CYOtherRevenueAmt02931
IRS990/CYProgramServiceRevenueAmt044375
IRS990/CYRevenuesLessExpensesAmt0170716
IRS990/CYSalariesCompEmpBnftPaidAmt0106033
IRS990/CYTotalExpensesAmt0196189
IRS990/CYTotalFundraisingExpenseAmt09200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366905
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0978
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08804
IRS990/DepreciationDepletionGrp/TotalAmt09782
IRS990/Desc0OPERATION OF AN ANIMAL SHELTER FOR UNWANTED AND ABANDONED ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ANDREW GIUSTI
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI BALL
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMI HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4GERI HICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA NORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON MUSTFUL
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/ReportableCompFromOrgAmt836055
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020721
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0295504
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368895
IRS990/GrossSalesOfInventoryAmt03759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0609
IRS990/InsuranceGrp/ManagementAndGeneralAmt0609
IRS990/InsuranceGrp/ProgramServicesAmt04845
IRS990/InsuranceGrp/TotalAmt06063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01883
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214040
IRS990/LandBldgEquipCostOrOtherBssAmt0398451
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01870
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF AN ANIMAL SHELTER FOR UNWANTED AND ABANDONED ANIMALS, COMMUNITY EDUCATION TO ENCOURAGE HUMANE TREATMENT AND RESPONSIBLE OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229981
IRS990/NetAssetsOrFundBalancesEOYAmt0400697
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0280
IRS990/OccupancyGrp/ManagementAndGeneralAmt02795
IRS990/OccupancyGrp/ProgramServicesAmt024879
IRS990/OccupancyGrp/TotalAmt027954
IRS990/OfficeExpensesGrp/FundraisingAmt01342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OfficeExpensesGrp/ProgramServicesAmt06393
IRS990/OfficeExpensesGrp/TotalAmt08348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0140126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2UNREALIZED LOSS ON INVEST
IRS990/OtherExpensesGrp/FundraisingAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14443
IRS990/OtherExpensesGrp/ProgramServicesAmt029847
IRS990/OtherExpensesGrp/ProgramServicesAmt11954
IRS990/OtherExpensesGrp/TotalAmt029847
IRS990/OtherExpensesGrp/TotalAmt12442
IRS990/OtherExpensesGrp/TotalAmt24443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1803
IRS990/OtherRevenueTotalAmt01162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060277
IRS990/OtherSalariesAndWagesGrp/TotalAmt060277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01376
IRS990/PayrollTaxesGrp/ProgramServicesAmt07727
IRS990/PayrollTaxesGrp/TotalAmt09705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA NORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt084115
IRS990/PYOtherRevenueAmt021548
IRS990/PYProgramServiceRevenueAmt039831
IRS990/PYRevenuesLessExpensesAmt0-249
IRS990/PYSalariesCompEmpBnftPaidAmt097384
IRS990/PYTotalExpensesAmt0181499
IRS990/PYTotalRevenueAmt0181250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01002557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138349
IRS990ScheduleA/Total509Grp/TotalAmt01002557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004211
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236675
IRS990ScheduleD/EquipmentGrp/BookValueAmt049872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146507
IRS990ScheduleD/LandGrp/BookValueAmt015269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RAYMOND JAMES INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR ANI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FURR BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS NAME FROM BELTRAMI HUMANE SOCIETY TO GREAT RIVER RESCUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS VACANT BOARD POSITIONS DURING THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVEIWS AND APPROVES THE TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS APPROVED AND MAINTAINS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN IS AVAILABLE TO ANYONE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238081
IRS990/TotalAssetsEOYAmt0405281
IRS990/TotalAssetsGrp/BOYAmt0238081
IRS990/TotalAssetsGrp/EOYAmt0405281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318095
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08100
IRS990/TotalLiabilitiesEOYAmt04584
IRS990/TotalLiabilitiesGrp/BOYAmt08100
IRS990/TotalLiabilitiesGrp/EOYAmt04584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,281
Liabilities
$4,584
Net assets
$400,697
Revenue
$366,905
Expenses
$196,189
Net income
$170,716
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