Civic Intelligence

Prairies Edge Humane Society

990 • Fiscal year 2015 • EIN 41-1560224

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.PRAIRIESEDGEHS.ORG
680 Professional DriveNorthfield, MN 55057

(507) 664-1035

Siviq Scores

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

Liabilities / Assets

98th percentile

4.04x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,677

Down $4,248 (-25%) from 2014

Net Assets

Down

-$38,537

Down $745 (-2.0%) from 2014

Liabilities

Down

$51,214

Down $3,503 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$184,900

Up $3,362 (+1.9%) from 2014

Expenses

Down

$185,645

Down $94,797 (-34%) from 2014

Net Income

Up

-$745

Up $98,159 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2015

Assets$12,677
Liabilities$51,214
Net Assets-$38,537
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$184,900
Expenses$185,645
Net Income-$745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$186,392
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$11,818$10,297▼ $1,521
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Cash and Non-Interest-Bearing Accounts$3,607$600▼ $3,007
Accounts Receivable-$280-
Rtn Earn Endowment Incm Other Fnds$-37,792$-38,537▼ $745
Total Assets$16,925$12,677▼ $4,248
Liabilities
Other Liabilities$28,942$22,792▼ $6,150
Unsecured Notes Loans Payable$15,000$19,724▲ $4,724
Accounts Payable and Accrued Expenses$10,775$8,698▼ $2,077
Total Liabilities$54,717$51,214▼ $3,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$-37,792$-38,537▼ $745
Total Liabilities and Net Assets / Fund Balance$16,925$12,677▼ $4,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,297$103,159$113,456
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristin BellPresident
Brandon SchwennDirector
Kirsten LindbergDirector
Mary MaloneDirector
Robyn DurandDirector
Glee StarkTreasurer/se
Leah EricksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,322
Program Service Revenue
$39,389
Investment Income
$0
Other Revenue
$50,189
All Other Contributions
$80,940
Change in Net Assets
$-745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,185
Salaries, Compensation, and Employee Benefits$71,460
Total Fundraising Expense$1,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,302$14,271$1,297$64,870
All Other Expenses$25,543$2,532$8$28,083
Occupancy$16,200$1,800-$18,000
Payroll Taxes$1,450$5,008$132$6,590
Other Expenses$4,798$533-$5,331
Insurance$3,203$356-$3,559
Office Expenses$1,267$2,038-$3,305
Interest$3,206--$3,206
Depreciation Depletion$1,521--$1,521
Total Functional Expenses$157,670$26,538$1,437$185,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,815
Fundraising Direct Expenses$1,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fund Rais$49,815$49,815$1,492$48,323
Total Events$49,815$49,815$1,492$48,323
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$20,515
Advance$1,500
Sales Tax Payable$777
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

Filer Name
PRAIRIE'S EDGE HUMANE SOCIETY
EIN
41-1560224
Phone
5076641035
Address
680 PROFESSIONAL DRIVE, NORTHFIELD, MN 55057

Signing Officer

Name
Kristin Bell
Title
President
Phone
5076641035
Signed
2016-08-15

Organization Details

Principal Officer
Kristin Bell
Formed
1985
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
25

Preparer

Firm
Carlson Branstad & Co Llp
Address
225 CEDARDALE DR SE, OWATONNA, MN 55060-3929
Preparer
Dan Branstad
Phone
5074449754
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“ANIMAL CARE”

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

“Ongoing. We provided several educational opportunities for volunteers, students, scout troups, etc. We are working with the city of northfield and rice county to improve animal control laws and provide better communication to citizens on legal procedures regarding lost companion animals. Our physical move to northfield in 2014 has helped us to use more of our resources to expand our programs and educational initiative, and the community has really welcomed and supported us.”

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

“SEE 1ST ACHEIVEMENT”

Form 990, Part IX, Line 24E

“Professional fees 4,820 0 0 outside vet services 4,065 0 0 utilities 2,945 327 0 office supply 2,823 0 0 advertising 1,990 0 0 telephone 1,777 198 0 surgery expense 1,934 0 0 postage 1,876 0 0 credit card fees 0 1,786 0 bank charges 1,302 0 0 disposal 991 0 0 other vet service 728 0 0 computer & website 292 85 8 payroll expenses 143 0 0 employee appreciation 0 136 0 mileage 18 0 0 association dues -161 0 0”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONGOING. WE PROVIDED SEVERAL EDUCATIONAL OPPORTUNITIES FOR VOLUNTEERS, STUDENTS, SCOUT TROUPS, ETC. WE ARE WORKING WITH THE CITY OF NORTHFIELD AND RICE COUNTY TO IMPROVE ANIMAL CONTROL LAWS AND PROVIDE BETTER COMMUNICATION TO CITIZENS ON LEGAL PROCEDURES REGARDING LOST COMPANION ANIMALS. OUR PHYSICAL MOVE TO NORTHFIELD IN 2014 HAS HELPED US TO USE MORE OF OUR RESOURCES TO EXPAND OUR PROGRAMS AND EDUCATIONAL INITIATIVE, AND THE COMMUNITY HAS REALLY WELCOMED AND SUPPORTED US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE 1ST ACHEIVEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEPT IN BINDERS AT THE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 4,820 0 0 OUTSIDE VET SERVICES 4,065 0 0 UTILITIES 2,945 327 0 OFFICE SUPPLY 2,823 0 0 ADVERTISING 1,990 0 0 TELEPHONE 1,777 198 0 SURGERY EXPENSE 1,934 0 0 POSTAGE 1,876 0 0 CREDIT CARD FEES 0 1,786 0 BANK CHARGES 1,302 0 0 DISPOSAL 991 0 0 OTHER VET SERVICE 728 0 0 COMPUTER & WEBSITE 292 85 8 PAYROLL EXPENSES 143 0 0 EMPLOYEE APPRECIATION 0 136 0 MILEAGE 18 0 0 ASSOCIATION DUES -161 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0709 SUPERIOR DRIVE
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055057
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PRAIRIESEDGEHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076641035
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE'S EDGE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0411560224
ReturnHeader/Filer/PhoneNum05076641035
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ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550805032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON BRANSTAD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 CEDARDALE DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550603929
ReturnHeader/PreparerPersonGrp/PhoneNum05074449754
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN BRANSTAD
ReturnHeader/ReturnTs02016-08-12T13:38:54-05:00

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
$12,677
Liabilities
$51,214
Net assets
-$38,537
Revenue
$184,900
Expenses
$185,645
Net income
-$745
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits