Civic Intelligence

Great River Rescue

990 • Fiscal year 2017 • EIN 41-1551248

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

65th percentile

0.02x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,998

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$401,492

Down $12,753 (-3.1%) from 2016

Net Assets

Down

$395,386

Down $11,426 (-2.8%) from 2016

Liabilities

Down

$6,106

Down $1,327 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$218,086

Down $7,077 (-3.1%) from 2016

Expenses

Up

$248,401

Up $29,354 (+13%) from 2016

Net Income

Down

-$30,315

Down $36,431 (-596%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$401,492
Liabilities$6,106
Net Assets$395,386
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$218,086
Expenses$248,401
Net Income-$30,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$218,086
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$217,965$205,216▼ $12,749
Cash and Non-Interest-Bearing Accounts$39,919$35,700▼ $4,219
Savings and Temporary Cash Investments$17,345$6,127▼ $11,218
Accounts Receivable$110$2,500▲ $2,390
Inventories for Sale or Use$2,280$2,272▼ $8
Total Assets$414,245$401,492▼ $12,753
Other Assets Total$136,626$149,677▲ $13,051
Liabilities
Accounts Payable and Accrued Expenses$7,433$6,106▼ $1,327
Total Liabilities$7,433$6,106▼ $1,327
Net Assets / Fund Balance
Unrestricted Net Assets$406,812$395,386▼ $11,426
Total Net Assets Fund Balance$406,812$395,386▼ $11,426
Total Liabilities and Net Assets / Fund Balance$414,245$401,492▼ $12,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,921$99,754$236,675
Equipment$53,026$109,096$162,122
Land$15,269-$15,269
Other Assets Org$149,677--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon MustfulExecutive DirectorFT$38,434$1,564$39,998

Board Members and Trustees

NameTitle
Terri BallChair
Dennis GraceVice Chair
Andrew GiustiBoard Member
Angie FournierBoard Member
Jackie RyderBoard Member
Jennifer JanikselaBoard Member
Laura NordBoard Member
Susan FeeneySecretary
Geri HickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,768
Program Service Revenue
$50,681
Investment Income
$5,285
Other Revenue
$352
All Other Contributions
$119,988
Change in Net Assets
$-30,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,902
Other Expenses$108,499
Total Fundraising Expense$15,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,856--$84,856
Other Expenses$60,594--$60,594
Current Officers, Directors, Trustees, and Key Employees$20,234$12,000$6,200$38,434
Occupancy$12,691$1,400$140$14,231
Depreciation Depletion$12,749--$12,749
Payroll Taxes$10,046$1,147$593$11,786
Office Expenses$3,989$766$5,199$9,954
Insurance$4,634$579$579$5,792
Other Employee Benefits$4,113$488$225$4,826
Advertising$46-$2,247$2,293
Fees for Service Investment Mgmnt Fees-$1,717-$1,717
Travel$568--$568
Fees for Services Legal-$297-$297
Conferences and Meetings-$241-$241
Interest$62--$62
Fees for Services Accounting-$1-$1
Total Functional Expenses$214,582$18,636$15,183$248,401
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$7,016$7,016-$7,016
Fall Harvest$6,771$6,771-$6,771
Total Events$13,787$13,787-$13,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
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
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Ball
Formed
1977
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
139

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

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1182
IRS990/OtherRevenueTotalAmt0352
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IRS990/OtherSalariesAndWagesGrp/TotalAmt084856
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt010046
IRS990/PayrollTaxesGrp/TotalAmt011786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRI BALL
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IRS990/PYContributionsGrantsAmt0183058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0101870
IRS990/PYOtherRevenueAmt0847
IRS990/PYProgramServiceRevenueAmt041202
IRS990/PYRevenuesLessExpensesAmt06116
IRS990/PYSalariesCompEmpBnftPaidAmt0117177
IRS990/PYTotalExpensesAmt0219047
IRS990/PYTotalRevenueAmt0225163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06127
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0907357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05285
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01504
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06889
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01125055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163223
IRS990ScheduleA/Total509Grp/TotalAmt01125055
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01131944
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236675
IRS990ScheduleD/EquipmentGrp/BookValueAmt053026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162122
IRS990ScheduleD/LandGrp/BookValueAmt015269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RAYMOND JAMES INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149677
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FURR BOWL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07016
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013787
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/ExplanationTxt6ROUNDING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0161768
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248401
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$401,492
Liabilities
$6,106
Net assets
$395,386
Revenue
$218,086
Expenses
$248,401
Net income
-$30,315
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