Civic Intelligence

Great River Rescue

990 • Fiscal year 2020 • EIN 41-1551248

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,303

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

52%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$572,445

Up $197,012 (+52%) from 2019

Net Assets

Up

$560,432

Up $195,393 (+54%) from 2019

Liabilities

Up

$12,013

Up $1,619 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin84th percentile

Revenue

Up

$492,075

Up $242,950 (+98%) from 2019

Expenses

Up

$306,613

Up $40,841 (+15%) from 2019

Net Income

Up

$185,462

Up $202,109 (+1214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$572,445
Liabilities$12,013
Net Assets$560,432
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$492,075
Expenses$306,613
Net Income$185,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$494,754
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$191,261$254,837▲ $63,576
Savings and Temporary Cash Investments$1,279$123,166▲ $121,887
Cash and Non-Interest-Bearing Accounts$34,969$38,725▲ $3,756
Accounts Receivable$4,606$3,678▼ $928
Inventories for Sale or Use$2,251$1,987▼ $264
Total Assets$375,433$572,445▲ $197,012
Other Assets Total$141,067$150,052▲ $8,985
Liabilities
Accounts Payable and Accrued Expenses$10,394$12,013▲ $1,619
Total Liabilities$10,394$12,013▲ $1,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,039$560,432▲ $195,393
Total Net Assets Fund Balance$365,039$560,432▲ $195,393
Total Liabilities and Net Assets / Fund Balance$375,433$572,445▲ $197,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,589$113,370$236,675
Equipment$97,979$132,062$172,098
Land$15,269-$15,269
Other Assets Org$150,052--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon MustfulExecutive DirectorFT$50,303$50,303

Board Members and Trustees

NameTitle
Geri HickersonChair
Ara GalloVice Chair
Barbara GoddingBoard Member
Dr Eric ThorsgardBoard Member
Eric SundemBoard Member
Jaimee TowersBoard Member
Kevin JohnsonBoard Member
Lisa WeberBoard Member
Tessa LauderbaughBoard Member
Ann MorkSecretary
Jeanne Edevold LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,986
Program Service Revenue
$93,446
Investment Income
$4,245
Other Revenue
$5,398
All Other Contributions
$348,032
Change in Net Assets
$185,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$53,923Fair Market Value (FMV)
Other Non Cash Contri Table94$12,441Fair Market Value (FMV)
Total Noncash Contributions95$66,364-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,735
Other Expenses$148,878
Total Fundraising Expense$13,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,489--$94,489
Current Officers, Directors, Trustees, and Key Employees$32,103$12,000$6,200$50,303
Occupancy$14,008$1,758$1,758$17,524
Office Expenses$10,447$1,770$4,709$16,926
Payroll Taxes$11,445$990$508$12,943
Depreciation Depletion$12,650--$12,650
Insurance$7,152$500$500$8,152
Fees for Services Legal$1,000$950-$1,950
Conferences and Meetings-$895-$895
Travel-$199-$199
Advertising$58--$58
Other Expenses$49--$49
Fees for Services Accounting-$1-$1
Total Functional Expenses$273,875$19,063$13,675$306,613
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
Fall Harvest$10,394$10,394$1,036$9,358
Total Events$10,394$10,394$1,036$9,358
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 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
Yes
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

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 reviews 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”

CEO executive director top management comp Part VI line 15A

“The board used data from the mn council of nonprofits 2019 salary survey and considered several factors in setting the compensation of the director. Specifically, salaries relating to executive directors of animal shelters, and regional and statewide salaries of executive directors in general. We further took into consideration the scope of the directors duties which include financial, marketing, fundraising, and program management.”

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
Jeanne Edevold Larson
Title
Treasurer
Phone
2187517910
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
52

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

Significant program services not listed on prior year return Part III line 2

“Executed the petfixer spay neuter assistance program, offering low cost spay neuter services to needy individuals through regular spay neuter clinics.”

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

“ROUNDING”

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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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,445
Liabilities
$12,013
Net assets
$560,432
Revenue
$492,075
Expenses
$306,613
Net income
$185,462
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