Civic Intelligence

Steele County Humane Society

990 • Fiscal year 2013 • EIN 41-1667722

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileN/A
PO Box 220Owatonna, MN 55060

(507) 451-4512

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$579,556

Up $14,928 (+2.6%) from 2012

Net Assets

Up

$576,677

Up $13,599 (+2.4%) from 2012

Liabilities

Up

$2,879

Up $1,329 (+86%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

$67,638

No earlier filing loaded for comparison.

Expenses

Down

$54,039

Down $5,347 (-9.0%) from 2012

Net Income

$13,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $563,662Liabilities 2011: $0Net Assets 2011: $563,6622011Assets 2012: $564,628Liabilities 2012: $1,550Net Assets 2012: $563,0782012Assets 2013: $579,556Liabilities 2013: $2,879Net Assets 2013: $576,6772013Assets 2014: $888,610Liabilities 2014: $3,886Net Assets 2014: $884,7242014Assets 2015: $904,401Liabilities 2015: $1,982Net Assets 2015: $902,4192015Assets 2016: $899,091Liabilities 2016: $1,922Net Assets 2016: $897,1692016Assets 2017: $897,722Liabilities 2017: $1,146Net Assets 2017: $896,5762017Assets 2018: $866,966Liabilities 2018: $974Net Assets 2018: $865,9922018Assets 2019: $811,859Liabilities 2019: $1,239Net Assets 2019: $810,6202019Assets 2020: $816,948Liabilities 2020: $1,426Net Assets 2020: $815,5222020Assets 2021: $828,773Liabilities 2021: $1,313Net Assets 2021: $827,4602021Assets 2022: $946,173Liabilities 2022: $1,447Net Assets 2022: $944,7262022Assets 2023: $1,178,542Liabilities 2023: $1,584Net Assets 2023: $1,176,9582023Assets 2024: $1,315,722Liabilities 2024: $931Net Assets 2024: $1,314,7912024

Highlighted filing

2013

Assets$579,556
Liabilities$2,879
Net Assets$576,677
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $50,7132011Expenses 2012: $59,3862012Revenue 2013: $67,638Expenses 2013: $54,039Net Income 2013: $13,5992013Revenue 2014: $373,884Expenses 2014: $65,837Net Income 2014: $308,0472014Revenue 2015: $87,785Expenses 2015: $70,090Net Income 2015: $17,6952015Revenue 2016: $65,120Expenses 2016: $70,370Net Income 2016: -$5,2502016Revenue 2017: $90,717Expenses 2017: $91,310Net Income 2017: -$5932017Revenue 2018: $80,878Expenses 2018: $111,462Net Income 2018: -$30,5842018Revenue 2019: $78,693Expenses 2019: $184,047Net Income 2019: -$105,3542019Revenue 2020: $64,521Expenses 2020: $59,619Net Income 2020: $4,9022020Revenue 2021: $66,944Expenses 2021: $55,006Net Income 2021: $11,9382021Revenue 2022: $169,753Expenses 2022: $52,487Net Income 2022: $117,2662022Revenue 2023: $295,231Expenses 2023: $62,999Net Income 2023: $232,2322023Revenue 2024: $189,914Expenses 2024: $52,081Net Income 2024: $137,8332024

Highlighted filing

2013

Revenue$67,638
Expenses$54,039
Net Income$13,599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$70,100
Mission and Program Overview

Mission

Humane society pet adoptions and surrenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,722$530,892▲ $2,170
Cash and Non-Interest-Bearing Accounts$35,906$48,664▲ $12,758
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$564,628$579,556▲ $14,928
Other Assets Total-$0-
Liabilities
Other Liabilities$1,550$2,879▲ $1,329
Total Liabilities$1,550$2,879▲ $1,329
Net Assets / Fund Balance
Temporarily Rstr Net Assets$400,000$400,000→ $0
Unrestricted Net Assets$163,078$176,677▲ $13,599
Total Net Assets Fund Balance$563,078$576,677▲ $13,599
Total Liabilities and Net Assets / Fund Balance$564,628$579,556▲ $14,928
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Liane PetersonPresident
Cathy LindekugelVice President
Connie ElmoreDirector
Elizabeth BratschDirector
Mark SandersDirector
Molly StevensDirector
Tonia MillerDirector
Arlene CaronSecretary
Yvonne BlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,940
Program Service Revenue
$21,148
Investment Income
$1,987
Other Revenue
$14,563
All Other Contributions
$18,045
Change in Net Assets
$13,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,717
Salaries, Compensation, and Employee Benefits$18,322
Total Fundraising Expense$1,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,280$5,640-$16,920
Office Expenses$1,873$1,498$375$3,746
Payroll Taxes$935$467-$1,402
Advertising--$899$899
Fees for Services Accounting-$830-$830
Other Expenses$412--$412
Insurance$408--$408
All Other Expenses$231$50-$281
Fees for Services Other-$25-$25
Total Functional Expenses$44,255$8,510$1,274$54,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,025
Fundraising Direct Expenses$2,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,025$17,025$2,462$14,563
Total Events$17,025$17,025$2,462$14,563
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,581
Sales Tax Payable$1,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization had no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Treasurer gatheres comparable salary information for office administrator position and shares with board. Board determines hourly rate and job expectations. Reviews of office administrator handled by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization makes it governing documents and financial statements available to the public when requested.”

Filing and Contact Details

Filer

EIN
41-1667722
Phone
5074514512

Signing Officer

Name
Yvonne Blum
Title
Treasurer
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
35

Preparer

Preparer
Thomas L Deetz
Phone
5074519136
Supplemental Narrative

Additional Explanations

Information Requests

“Organization makes it governing documents and financial statements available to the public when requested.”

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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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02967
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IRS990/PYOtherExpensesAmt040902
IRS990/PYOtherRevenueAmt08435
IRS990/PYProgramServiceRevenueAmt018540
IRS990/PYRevenuesLessExpensesAmt0-584
IRS990/PYSalariesCompEmpBnftPaidAmt018484
IRS990/PYTotalExpensesAmt059386
IRS990/PYTotalRevenueAmt058802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013599
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021148
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014224
IRS990ScheduleA/InvestmentIncomeCYPct00.05110
IRS990ScheduleA/InvestmentIncomePYPct00.04830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94890
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt0264374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09672
IRS990ScheduleA/Total509Grp/TotalAmt0264374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02879
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017025
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PET WALK/PANCAKE SUPPER/CLOTHES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02462
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER GATHERES COMPARABLE SALARY INFORMATION FOR OFFICE ADMINISTRATOR POSITION AND SHARES WITH BOARD. BOARD DETERMINES HOURLY RATE AND JOB EXPECTATIONS. REVIEWS OF OFFICE ADMINISTRATOR HANDLED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INFORMATION REQUESTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400000

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,556
Liabilities
$2,879
Net assets
$576,677
Revenue
$67,638
Expenses
$54,039
Net income
$13,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.31$0.19$0.05$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.30$0.06$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.94$0.17$0.05$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.07$0.06$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.08$0.18$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.08$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.07$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.09$0.07$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$0.37$0.07$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.07$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.05