Civic Intelligence

Prairies Edge Humane Society

990 • Fiscal year 2013 • EIN 41-1560224

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

1201 Cannon CircleNorthfield, MN 55021

(507) 334-7117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$152,382

Down $8,061 (-5.0%) from 2012

Net Assets

Down

$61,112

Down $48,341 (-44%) from 2012

Liabilities

Up

$91,270

Up $40,280 (+79%) from 2012

Revenue

$247,806

No earlier filing loaded for comparison.

Expenses

Up

$296,147

Up $20,698 (+7.5%) from 2012

Net Income

-$48,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $184,374Liabilities 2010: $20,876Net Assets 2010: $163,4982010Assets 2011: $174,895Liabilities 2011: $71,357Net Assets 2011: $103,5382011Assets 2012: $160,443Liabilities 2012: $50,990Net Assets 2012: $109,4532012Assets 2013: $152,382Liabilities 2013: $91,270Net Assets 2013: $61,1122013Assets 2014: $16,925Liabilities 2014: $54,717Net Assets 2014: -$37,7922014Assets 2015: $12,677Liabilities 2015: $51,214Net Assets 2015: -$38,5372015Assets 2016: $17,269Liabilities 2016: $55,549Net Assets 2016: -$38,2802016Assets 2017: $35,651Liabilities 2017: $7,168Net Assets 2017: $28,4832017Assets 2018: $31,587Liabilities 2018: $14,456Net Assets 2018: $17,1312018Assets 2019: $26,140Liabilities 2019: $30,964Net Assets 2019: -$4,8242019Assets 2020: $55,286Liabilities 2020: $17,942Net Assets 2020: $37,3442020Assets 2021: $61,751Liabilities 2021: $2,212Net Assets 2021: $59,5392021Assets 2022: $71,688Liabilities 2022: $355Net Assets 2022: $71,3332022Assets 2023: $48,021Liabilities 2023: $444Net Assets 2023: $47,5772023Assets 2024: $105,052Liabilities 2024: $301Net Assets 2024: $104,7512024

Highlighted filing

2013

Assets$152,382
Liabilities$91,270
Net Assets$61,112

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $277,2392010Expenses 2011: $296,3872011Expenses 2012: $275,4492012Revenue 2013: $247,806Expenses 2013: $296,147Net Income 2013: -$48,3412013Revenue 2014: $181,538Expenses 2014: $280,442Net Income 2014: -$98,9042014Revenue 2015: $184,900Expenses 2015: $185,645Net Income 2015: -$7452015Revenue 2016: $173,816Expenses 2016: $173,559Net Income 2016: $2572016Revenue 2017: $266,496Expenses 2017: $199,733Net Income 2017: $66,7632017Revenue 2018: $193,141Expenses 2018: $204,493Net Income 2018: -$11,3522018Revenue 2019: $187,978Expenses 2019: $209,933Net Income 2019: -$21,9552019Revenue 2020: $170,468Expenses 2020: $128,300Net Income 2020: $42,1682020Revenue 2021: $136,765Expenses 2021: $114,570Net Income 2021: $22,1952021Revenue 2022: $144,437Expenses 2022: $132,643Net Income 2022: $11,7942022Revenue 2023: $110,099Expenses 2023: $133,855Net Income 2023: -$23,7562023Revenue 2024: $203,788Expenses 2024: $146,613Net Income 2024: $57,1752024

Highlighted filing

2013

Revenue$247,806
Expenses$296,147
Net Income-$48,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$252,962
Mission and Program Overview

Mission

Animal rescue, neutering and adoption. The mission statement is, we promote the value of animals through care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,347$146,384▼ $9,963
Rtn Earn Endowment Incm Other Fnds$109,453$61,112▼ $48,341
Cash and Non-Interest-Bearing Accounts$478$5,998▲ $5,520
Prepaid Expenses and Deferred Charges$1,954--
Inventories for Sale or Use$1,664--
Total Assets$160,443$152,382▼ $8,061
Liabilities
Unsecured Notes Loans Payable$32,757$42,586▲ $9,829
Accounts Payable and Accrued Expenses$4,000$25,597▲ $21,597
Other Liabilities$14,233$23,087▲ $8,854
Total Liabilities$50,990$91,270▲ $40,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,453$61,112▼ $48,341
Total Liabilities and Net Assets / Fund Balance$160,443$152,382▼ $8,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,384$170,628$287,012
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristin BellPresident
Leah EricksonDirector
Aija Grenier-
Cinda Drown-
Priscilla PatonSecretary
Jackie KlineTreasurer
Jenny KellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,752
Program Service Revenue
$46,829
Investment Income
$-626
Other Revenue
$91,851
All Other Contributions
$86,979
Change in Net Assets
$-48,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,712
Other Expenses$130,435
Total Fundraising Expense$6,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,674$32,038$2,913$145,625
All Other Expenses$58,494$7,156$3,596$69,246
Payroll Taxes$2,363$8,165$215$10,743
Depreciation Depletion$9,657--$9,657
Other Employee Benefits$7,101$2,056$187$9,344
Other Expenses$9,182--$9,182
Interest$4,855$539-$5,394
Fees for Services Accounting-$485-$485
Total Functional Expenses$238,797$50,439$6,911$296,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,190$92,190-$92,190
Total Events$92,190$92,190-$92,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$13,880
ASSESSMENTS PAYABL;E$8,503
Sales Tax Payable$704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Kept in binders at the facility

Filing and Contact Details

Filer

EIN
41-1560224
Phone
5073347117

Signing Officer

Name
Kristin Bell
Title
President
Phone
5073347117
Signed
2014-06-18

Organization Details

Formed
1985
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
50

Preparer

Preparer
Dan Branstad
Phone
5074449754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Spay/neuter clinics. These services were provided to residents of rice, dakota, steele, goodhue, leseuer, waseca and other counties in sourthern minnesota. We worked with several other rescue and animal control agencies to care for lost animals and reunite them with their owners. Activities in addition to daily operations and spay/neuter clinics: 14 off-site adoption events. 8 visits to schools, service groups, girl scouts, etc. In the community. Over 80 3rd graders from northfield toured the shelter and used the shelter as a year long class project. Facilitated workers from stem school in faribault. Conducted 25 volunteer orientations and recruited over 100 new volunteers from the community. Held on site volunteer orientations at st. Olaf college and carleton college. Major fundraisers: annual dinner and silent auction, supply drive, phone- a-thon, membership drive, northfield goods for good community garage sale. Give to the max day, two walk for the animals events. Several smaller fundraisers conducted by our supporters such as bake sales, garage sales, supplies collected, blankets and treats made for shelter animals.

Form 990, Page 2, Part III, Line 4D

SEE 1ST ACHEIVEMENT

Form 990, Part IX, Line 24E

Utilities 8,014 891 0 shelter supplies 8,045 0 0 insurance 6,877 764 0 bank charges 6,857 0 0 workmans comp ins 4,101 1,187 108 advertising 3,592 0 0 fund raising expense 0 0 3,488 building maintenance 2,943 327 0 surgery expense 3,196 0 0 telephone 2,619 291 0 spay/neuter expense 2,232 0 0 other tax 0 2,213 0 postage 1,892 0 0 jcfp vet expense 1,856 0 0 association dues 1,481 0 0 other vet service 1,396 0 0 outside vet services 963 0 0 disposal 930 0 0 employee appreciation 0 822 0 security 709 79 0 licenses 746 0 0 payroll expense 0 582 0 auto expenses 45 0 0

Raw XML AppendixShowing 400 of 401 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.

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IRS990/Desc0THE PRAIRIE'S EDGE HUMANE SOCIETY IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PROMOTION OF ANIMAL WELFARE. WE BELIEVE THAT ANIMALS HAVE BASIC RIGHTS THAT MUST BE RECOGNIZED AND PROTECTED. THROUGH COMMUNITY INVOLVMENT, WE STRIVE FOR PUBLIC AWARENESS AND SUPPORT OF THESE RIGHTS. ALL EXPENSES WERE FOR THE RESCUE,NEUTERING AND PLACEMENT OF DOGS, CATS, RABBITS, AND OTHER SMALL ANIMALS. IN 2013 RECEIVED AND CARED FOR 786 ANIMALS. SPAY AND NEUTER SURGERIES DONE ON 640 ANIMALS, INCLUDING 225 OUTDOOR CATS DURING SPAY/NEUTER CLINICS. THESE SERVICES WERE PROVIDED TO RESIDENTS OF RICE, DAKOTA, STEELE, GOODHUE, LESEUER, WASECA AND OTHER COUNTIES IN SOURTHERN MINNESOTA. WE WORKED WITH SEVERAL OTHER RESCUE AND ANIMAL CONTROL AGENCIES TO CARE FOR LOST ANIMALS AND REUNITE THEM WITH THEIR OWNERS. ACTIVITIES IN ADDITION TO DAILY OPERATIONS AND SPAY/NEUTER CLINICS: 14 OFF-SITE ADOPTION EVENTS. 8 VISITS TO SCHOOLS, SERVICE GROUPS, GIRL SCOUTS, ETC. IN THE COMMUNITY. OVER 80 3RD GRADERS FROM NORTHFIELD TOURED THE SHELTER AND USED THE SHELTER AS A YEAR LONG CLASS PROJECT. FACILITATED WORKERS FROM STEM SCHOOL IN FARIBAULT. CONDUCTED 25 VOLUNTEER ORIENTATIONS AND RECRUITED OVER 100 NEW VOLUNTEERS FROM THE COMMUNITY. HELD ON SITE VOLUNTEER ORIENTATIONS AT ST. OLAF COLLEGE AND CARLETON COLLEGE. MAJOR FUNDRAISERS: ANNUAL DINNER AND SILENT AUCTION, SUPPLY DRIVE, PHONE- A-THON, MEMBERSHIP DRIVE, NORTHFIELD GOODS FOR GOOD COMMUNITY GARAGE SALE. GIVE TO THE MAX DAY, TWO WALK FOR THE ANIMALS EVENTS. SEVERAL SMALLER FUNDRAISERS CONDUCTED BY OUR SUPPORTERS SUCH AS BAKE SALES, GARAGE SALES, SUPPLIES COLLECTED, BLANKETS AND TREATS MADE FOR SHELTER ANIMALS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013880
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSESSMENTS PAYABL;E
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146384
IRS990ScheduleD/TotalLiabilityAmt023087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092190
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPAY/NEUTER CLINICS. THESE SERVICES WERE PROVIDED TO RESIDENTS OF RICE, DAKOTA, STEELE, GOODHUE, LESEUER, WASECA AND OTHER COUNTIES IN SOURTHERN MINNESOTA. WE WORKED WITH SEVERAL OTHER RESCUE AND ANIMAL CONTROL AGENCIES TO CARE FOR LOST ANIMALS AND REUNITE THEM WITH THEIR OWNERS. ACTIVITIES IN ADDITION TO DAILY OPERATIONS AND SPAY/NEUTER CLINICS: 14 OFF-SITE ADOPTION EVENTS. 8 VISITS TO SCHOOLS, SERVICE GROUPS, GIRL SCOUTS, ETC. IN THE COMMUNITY. OVER 80 3RD GRADERS FROM NORTHFIELD TOURED THE SHELTER AND USED THE SHELTER AS A YEAR LONG CLASS PROJECT. FACILITATED WORKERS FROM STEM SCHOOL IN FARIBAULT. CONDUCTED 25 VOLUNTEER ORIENTATIONS AND RECRUITED OVER 100 NEW VOLUNTEERS FROM THE COMMUNITY. HELD ON SITE VOLUNTEER ORIENTATIONS AT ST. OLAF COLLEGE AND CARLETON COLLEGE. MAJOR FUNDRAISERS: ANNUAL DINNER AND SILENT AUCTION, SUPPLY DRIVE, PHONE- A-THON, MEMBERSHIP DRIVE, NORTHFIELD GOODS FOR GOOD COMMUNITY GARAGE SALE. GIVE TO THE MAX DAY, TWO WALK FOR THE ANIMALS EVENTS. SEVERAL SMALLER FUNDRAISERS CONDUCTED BY OUR SUPPORTERS SUCH AS BAKE SALES, GARAGE SALES, SUPPLIES COLLECTED, BLANKETS AND TREATS MADE FOR SHELTER ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE 1ST ACHEIVEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEPT IN BINDERS AT THE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 8,014 891 0 SHELTER SUPPLIES 8,045 0 0 INSURANCE 6,877 764 0 BANK CHARGES 6,857 0 0 WORKMANS COMP INS 4,101 1,187 108 ADVERTISING 3,592 0 0 FUND RAISING EXPENSE 0 0 3,488 BUILDING MAINTENANCE 2,943 327 0 SURGERY EXPENSE 3,196 0 0 TELEPHONE 2,619 291 0 SPAY/NEUTER EXPENSE 2,232 0 0 OTHER TAX 0 2,213 0 POSTAGE 1,892 0 0 JCFP VET EXPENSE 1,856 0 0 ASSOCIATION DUES 1,481 0 0 OTHER VET SERVICE 1,396 0 0 OUTSIDE VET SERVICES 963 0 0 DISPOSAL 930 0 0 EMPLOYEE APPRECIATION 0 822 0 SECURITY 709 79 0 LICENSES 746 0 0 PAYROLL EXPENSE 0 582 0 AUTO EXPENSES 45 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238797
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IRS990/WebsiteAddressTxt0WWW.PRAIRIESEDGEHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073347117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRAIRIE'S EDGE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0411560224
ReturnHeader/Filer/PhoneNum05073347117
ReturnHeader/Filer/USAddress/AddressLine101201 CANNON CIRCLE
ReturnHeader/Filer/USAddress/City0FARIBAULT
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLSON BRANSTAD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 CEDARDALE DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550603929
ReturnHeader/PreparerPersonGrp/PhoneNum05074449754
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN BRANSTAD
ReturnHeader/ReturnTs02014-06-24T10:27:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.04$1.47$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.10$1.34$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$1.44$1.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.37$1.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$1.70$1.28$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.05$1.88$2.10$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$1.93$2.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.28$2.66$2.00$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.56$0.38$1.74$1.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.51$0.39$1.85$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.55$0.38$1.82$2.80$0.99
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.91$0.61$2.48$2.96$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.51$1.09$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.71$1.04$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.21$1.63$2.77