Civic Intelligence

Minnesota Federated Humane Societies

EIN 41-1632748 • 501(c)3 • Anoka, MN

Profile

None

PO Box 416Anoka, MN 55303-0416

www.mnfedhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

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

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

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

2nd percentile

-268%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

79th percentile

$78,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 202.4% of source-year revenue.

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

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$657,756

Down $104,652 (-14%) from 2022

Liabilities

Up

$3,209

Up $3,209 from 2022

Net Assets

Down

$654,547

Down $107,861 (-14%) from 2022

Revenue

Up

$38,543

Up $1,997 (+5.5%) from 2022

Expenses

Up

$141,687

Up $27,021 (+24%) from 2022

Net Income

Down

-$103,144

Down $25,024 (-32%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $199,277Liabilities 2011: $02011Assets 2012: $274,024Liabilities 2012: $02012Assets 2013: $262,878Liabilities 2013: $02013Assets 2014: $247,437Liabilities 2014: $02014Assets 2015: $215,034Liabilities 2015: $02015Assets 2016: $179,783Liabilities 2016: $02016Assets 2019: $583,462Liabilities 2019: $0Net Assets 2019: $583,4622019Assets 2020: $983,727Liabilities 2020: $0Net Assets 2020: $983,7272020Assets 2022: $762,408Liabilities 2022: $0Net Assets 2022: $762,4082022Assets 2023: $657,756Liabilities 2023: $3,209Net Assets 2023: $654,5472023

Highlighted filing

2023

Assets$657,756
Liabilities$3,209
Net Assets$654,547

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $169,349Expenses 2011: $44,254Net Income 2011: $125,0952011Revenue 2012: $125,080Expenses 2012: $49,962Net Income 2012: $75,1182012Revenue 2013: $54,724Expenses 2013: $65,870Net Income 2013: -$11,1462013Revenue 2014: $54,601Expenses 2014: $46,549Net Income 2014: $8,0522014Revenue 2015: $25,700Expenses 2015: $55,986Net Income 2015: -$30,2862015Revenue 2016: $14,557Expenses 2016: $49,808Net Income 2016: -$35,2512016Revenue 2019: $485,448Expenses 2019: $32,283Net Income 2019: $453,1652019Revenue 2020: $475,706Expenses 2020: $75,441Net Income 2020: $400,2652020Revenue 2022: $36,546Expenses 2022: $114,666Net Income 2022: -$78,1202022Revenue 2023: $38,543Expenses 2023: $141,687Net Income 2023: -$103,1442023

Highlighted filing

2023

Revenue$38,543
Expenses$141,687
Net Income-$103,144

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$485,448
Mission and Program Overview

Mission

NONE

Appoints and trains State Humane Agents who investigate allegations and reports of animal abuse, cruelty, and neglect in the state of Minnesota and assist lawfully empowered officials in the enforcement of the laws for the prevention of wrongs to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,483$525,356▲ $397,873
Cash and Non-Interest-Bearing Accounts$2,814$58,106▲ $55,292
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$130,297$583,462▲ $453,165
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,297$583,462▲ $453,165
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$130,297$583,462▲ $453,165
Total Liabilities and Net Assets / Fund Balance$130,297$583,462▲ $453,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisa Soper-JohnsonExecutive DirectorFT$26,310-$26,310
Mario LeeTreasurer-$600$600$600

Board Members and Trustees

NameTitle
Jeffrey DowPresident
Gail AndersonVice-President & Secretary
Amon JohnsonBoard Director
Kathleen ZweberBoard Director
Timothy BaskinBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$483,617
Program Service Revenue
$0
Investment Income
$1,831
Other Revenue
$0
All Other Contributions
$481,572
Change in Net Assets
$453,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,310
Other Expenses$5,377
Grants and Similar Amounts Paid$596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,310$0$0$26,310
Office Expenses$2,460$0$0$2,460
Advertising$1,674$0$0$1,674
Fees for Services Accounting$827$0$0$827
Grants to Domestic Orgs$596--$596
Information Technology$177$0$0$177
Conferences and Meetings$143$0$0$143
Other Expenses$96$0$0$96
Total Functional Expenses$32,283$0$0$32,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board member Amon Johnson is married to Executive Director Elisa Soper-Johnson

Form 990, Part VI, Section A, Line 4

Updated Articles of Incorporation and By-Laws

Form 990, Part VI, Section B, Line 11B

A scanned copy of the completed and signed 2019 Form 990 and Schedule O is uploaded to our Slack.com account where board members are able to access documents for review.

Form 990, Part VI, Section B, Line 15

At the October 2019 board meeting, President Jeffrey Dow proposed an increase in monthly compensation to the independent contractor Administrator. The board members deliberated funding sustainability, compensation for the previous Administrator, along with transforming the position into a full-time employee Executive Director position. The board voted unanimously to create the Executive Director position and hire the person serving as Administrator into the new position at the increased compensation rate.

Form 990, Part VI, Section C, Line 19

A copy of the organization's current Articles of Incorporation can be obtained from the Minnesota Secretary of State's website; Filed tax returns can be otbained utilizing the Tax Exempt Organization Search tool of the IRS.gov/charities-and-nonprofits website; other governing documents are made available upon written request to [email protected]

Filing and Contact Details

Filer

Filer Name
Minnesota Federated Humane Societies
EIN
41-1632748
Phone
6128668663
Address
PO BOX 416, ANOKA, MN 55303-0416

Signing Officer

Name
Mario Lee
Title
Treasurer
Phone
6518152747
Signed
2020-11-15

Organization Details

Principal Officer
Elisa Soper-Johnson
Formed
1987
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
41
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

Original Form 990 for this reporting period was mailed on 16 November 2020 was returned to us with IRS letter LTR2694C (dated 2021-10-28) for missing a Schedule A. We received our first huge estate donation which resulted in the first time having to file the longer form. Form instructions were not clear that a Schedule A was required to accompany our 2019 Form 990.

Raw XML AppendixShowing 400 of 658 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/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0583462
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02460
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PrincipalOfficerNm0Elisa Soper-Johnson
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IRS990/ProgSrvcAccomActy2Grp/Desc0INVESTIGATIONS: Administrative staff triage over 20 calls a day--in addition to emails--from people reporting possible incidents of animal neglect cruelty and abuse throughout all 87 counties in Minnesota. Cases are opened and dispatched to State Humane Agents to investigate. Work in 2019 focused on updating the organization's website to streamline the process to report suspected animal cruelty, abuse, and/or neglect. Minnesota Federated Humane Societies continues to identify and forge collaborations with animal shelters, veterinarians, law enforcement agencies, and prosecuting attorneys to increase resources to support State Humane Agents in their investigations, animal seizures, and prosecution for animal abuse, cruelty, and neglect violations.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION: Administrative staff acquired and activated several informational technology and web-based applications (such as Google, Flipcause, Intuit Quickbooks, and Zoom) that enhance and optimize communications and records retention for Minnesota Federated Humane Societies' virtual office system.
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IRS990/ReportLandBuildingEquipmentInd00

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