Civic Intelligence

Great River Rescue

990 • Fiscal year 2023 • EIN 41-1551248

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$43,717

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$750,676

Up $200,300 (+36%) from 2022

Net Assets

Up

$737,348

Up $197,516 (+37%) from 2022

Liabilities

Up

$13,328

Up $2,784 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Up

$556,828

Up $224,822 (+68%) from 2022

Expenses

Up

$405,511

Up $14,261 (+3.6%) from 2022

Net Income

Up

$151,317

Up $210,561 (+355%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$750,676
Liabilities$13,328
Net Assets$737,348
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$556,828
Expenses$405,511
Net Income$151,317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v5.0
Gross Receipts
$561,524
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$279,832$299,235▲ $19,403
Savings and Temporary Cash Investments$84,029$88,190▲ $4,161
Cash and Non-Interest-Bearing Accounts$58,121$47,900▼ $10,221
Inventories for Sale or Use$3,830$4,656▲ $826
Accounts Receivable$1,604$100▼ $1,504
Total Assets$550,376$750,676▲ $200,300
Other Assets Total$122,960$310,595▲ $187,635
Liabilities
Accounts Payable and Accrued Expenses$10,544$13,328▲ $2,784
Total Liabilities$10,544$13,328▲ $2,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,832$737,348▲ $197,516
Total Net Assets Fund Balance$539,832$737,348▲ $197,516
Total Liabilities and Net Assets / Fund Balance$550,376$750,676▲ $200,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,742$119,129$307,871
Equipment$95,224$172,528$267,752
Land$15,269-$15,269
Other Assets Org$188,163--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Brandon MustfulExecutive Director$43,717$43,717
Tiffany RyanExecutive Director$9,288$9,288
Marina LovellExecutive Director$2,216$2,216

Board Members and Trustees

NameTitle
Ann MorkCo-chair
Jaimee TowersCo-chair
Ara GalloVice Chair
Caroline LarsonBoard Member
Dr Barb LesterBoard Member
Eric SundemBoard Member
Heather LabatBoard Member
Jeanne Edevold LarsonBoard Member
Rory HaalandBoard Member
Kevin JohnsonSecretary
Jacob PearlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,615
Program Service Revenue
$82,782
Investment Income
$17,490
Other Revenue
$6,941
All Other Contributions
$375,278
Change in Net Assets
$151,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,409
Other Expenses$179,102
Total Fundraising Expense$16,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,020--$146,020
Current Officers, Directors, Trustees, and Key Employees$44,178$5,522$5,522$55,222
Occupancy$21,412$2,676$2,676$26,764
Depreciation Depletion$19,628--$19,628
Payroll Taxes$12,395$1,550$1,549$15,494
All Other Expenses$10,528$2,062$2,062$14,652
Other Employee Benefits$9,673--$9,673
Fees for Services Other$6,840$855$855$8,550
Fees for Services Accounting$5,288$661$661$6,610
Other Expenses$5,040$630$630$6,300
Travel$4,558$1,278-$5,836
Office Expenses-$1,066$1,066$2,132
Insurance$1,686$211$210$2,107
Conferences and Meetings-$642-$642
Advertising$515--$515
Total Functional Expenses$371,365$17,795$16,351$405,511
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$7,944$7,944-$7,944
Total Events$7,944$7,944-$7,944
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
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 2022 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
Jacob Pearlson
Title
Treasurer
Phone
2187517910
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
255

Preparer

Firm
M & L Accounting LLC
Address
26066 470TH ST, Laporte, MN 56461
Preparer
Alicia Mueller
Phone
2182090309
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IRS990/OccupancyGrp/TotalAmt026764
IRS990/OfficeExpensesGrp/FundraisingAmt01066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01066
IRS990/OfficeExpensesGrp/TotalAmt02132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09673
IRS990/OtherExpensesGrp/Desc0SHELTER & ANIMAL EXPENSE
IRS990/OtherExpensesGrp/Desc1SHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01120
IRS990/OtherExpensesGrp/FundraisingAmt1630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1630
IRS990/OtherExpensesGrp/ProgramServicesAmt081036
IRS990/OtherExpensesGrp/ProgramServicesAmt12568
IRS990/OtherExpensesGrp/ProgramServicesAmt25040
IRS990/OtherExpensesGrp/TotalAmt081036
IRS990/OtherExpensesGrp/TotalAmt13210
IRS990/OtherExpensesGrp/TotalAmt21120
IRS990/OtherExpensesGrp/TotalAmt36300
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IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2PATRONAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2172
IRS990/OtherRevenueTotalAmt01459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01550
IRS990/PayrollTaxesGrp/ProgramServicesAmt012395
IRS990/PayrollTaxesGrp/TotalAmt015494
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt029919
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03563
IRS990/PYOtherExpensesAmt0175264
IRS990/PYOtherRevenueAmt01433
IRS990/PYProgramServiceRevenueAmt096820
IRS990/PYRevenuesLessExpensesAmt0-59244
IRS990/PYSalariesCompEmpBnftPaidAmt0215986
IRS990/PYTotalExpensesAmt0391250
IRS990/PYTotalRevenueAmt0332006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01540206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110558
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03563
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539338
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241540
IRS990ScheduleA/Total509Grp/TotalAmt01977145
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02010148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,676
Liabilities
$13,328
Net assets
$737,348
Revenue
$556,828
Expenses
$405,511
Net income
$151,317
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