Civic Intelligence

Steele County Humane Society

990 • Fiscal year 2016 • EIN 41-1667722

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$899,091

Down $5,310 (-0.6%) from 2015

Net Assets

Down

$897,169

Down $5,250 (-0.6%) from 2015

Liabilities

Down

$1,922

Down $60 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Down

$65,120

Down $22,665 (-26%) from 2015

Expenses

Up

$70,370

Up $280 (+0.4%) from 2015

Net Income

Down

-$5,250

Down $22,945 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$899,091
Liabilities$1,922
Net Assets$897,169
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$65,120
Expenses$70,370
Net Income-$5,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$68,048
Mission and Program Overview

Mission

Humane society pet adoptions and surrenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$847,212$839,570▼ $7,642
Cash and Non-Interest-Bearing Accounts$57,189$58,121▲ $932
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$904,401$899,091▼ $5,310
Other Assets Total-$1,400-
Liabilities
Other Liabilities$1,982$1,922▼ $60
Total Liabilities$1,982$1,922▼ $60
Net Assets / Fund Balance
Unrestricted Net Assets$502,419$897,169▲ $394,750
Temporarily Rstr Net Assets$400,000--
Total Net Assets Fund Balance$902,419$897,169▼ $5,250
Total Liabilities and Net Assets / Fund Balance$904,401$899,091▼ $5,310
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Liane PetersonPresident
Cathy LindekugelVice President
Allison AbrahamsDirector
Arlene CaronDirector
Karen ThompsonDirector
Kelly GrubeDirector
Mark SandersDirector
Tonia MillerDirector
Tonia ZolnowskyDirector
Elizabeth BratschSecretary
Yvonne BlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,014
Program Service Revenue
$21,260
Investment Income
$3,612
Other Revenue
$16,234
All Other Contributions
$12,589
Change in Net Assets
$-5,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,247
Salaries, Compensation, and Employee Benefits$18,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,264$5,548-$16,812
All Other Expenses$2,487$1,934-$4,421
Occupancy$2,429$1,196-$3,625
Office Expenses-$3,419-$3,419
Other Expenses$3,029$1,900-$1,900
Payroll Taxes$878$433-$1,311
Fees for Services Accounting-$1,075-$1,075
Insurance-$300-$300
Total Functional Expenses$51,797$18,573$0$70,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,162
Fundraising Direct Expenses$2,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steele County Free Fair$8,142$8,142$1,627$6,515
Pancake Supper/For the Paws$6,346$6,346$519$5,827
Total Events$14,488$14,488$2,146$12,342
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$1,475
Sales Tax Payable$447
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 6: Explanation of Classes of Members or Shareholder

“Individuals pay a membership fee each year to be a member of the organization”

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

Filer Name
Steele County Humane Society
EIN
41-1667722
Phone
5074514512
Address
PO BOX 220, OWATONNA, MN 55060

Signing Officer

Name
Yvonne Blum
Title
Treasurer
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Blum
Formed
1988
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
0
Employees
1
Volunteers
35

Preparer

Firm
Johnson Doerhoefer & Miner PA
Address
685 WEST BRIDGE ST SUITE 6, OWATONNA, MN 55060
Preparer
Daniel E Miner
Phone
5074519136
Supplemental Narrative

Additional Explanations

Information Requests

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

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUMANE SOCIETY PET ADOPTIONS AND SURRENDERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012589
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02487
IRS990/AllOtherExpensesGrp/TotalAmt04421
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0YVONNE BLUM
IRS990/BooksInCareOfDetail/PhoneNum05074568646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410 14TH STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057189
IRS990/CashNonInterestBearingGrp/EOYAmt058121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03612
IRS990/CYOtherExpensesAmt052247
IRS990/CYOtherRevenueAmt016234
IRS990/CYProgramServiceRevenueAmt021260
IRS990/CYRevenuesLessExpensesAmt0-5250
IRS990/CYSalariesCompEmpBnftPaidAmt018123
IRS990/CYTotalExpensesAmt070370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065120
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0*DOGS 2014 2015 2016ARRIVED 139 95 67ADOPTED 124 88 66EUTHANIZED 2 1 0OTHER 8 9 0*CATSARRIVED 71 94 52ADOPTED 66 75 52EUTHANIZED 1 2 0OTHER 1 9 0SPRAY/NEUTER CLINICS IN 2015 - 6 2016 - 4
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt051797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01075
IRS990/FeesForServicesAccountingGrp/TotalAmt01075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TONIA ZOLNOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLENE CARON
IRS990/Form990PartVIISectionAGrp/PersonNm3TONIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON ABRAHAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY GRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm7LIANE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH BRATSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9YVONNE BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY LINDEKUGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02928
IRS990/FundraisingGrossIncomeAmt019162
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/TotalAmt0300
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03612
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01425
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMANE SOCIETY PET ADOPTIONS AND SURRENDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0902419
IRS990/NetAssetsOrFundBalancesEOYAmt0897169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016234
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01196
IRS990/OccupancyGrp/ProgramServicesAmt02429
IRS990/OccupancyGrp/TotalAmt03625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03419
IRS990/OfficeExpensesGrp/TotalAmt03419
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21900
IRS990/OtherExpensesGrp/ProgramServicesAmt031710
IRS990/OtherExpensesGrp/ProgramServicesAmt13029
IRS990/OtherExpensesGrp/TotalAmt031710
IRS990/OtherExpensesGrp/TotalAmt13683
IRS990/OtherExpensesGrp/TotalAmt22114
IRS990/OtherExpensesGrp/TotalAmt31900
IRS990/OtherLiabilitiesGrp/BOYAmt01982
IRS990/OtherLiabilitiesGrp/EOYAmt01922
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011264
IRS990/OtherSalariesAndWagesGrp/TotalAmt016812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0878
IRS990/PayrollTaxesGrp/TotalAmt01311
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0YVONNE BLUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SURRENDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04541
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052473
IRS990/PYOtherRevenueAmt017089
IRS990/PYProgramServiceRevenueAmt028405
IRS990/PYRevenuesLessExpensesAmt017695
IRS990/PYSalariesCompEmpBnftPaidAmt017617
IRS990/PYTotalExpensesAmt070090
IRS990/PYTotalRevenueAmt087785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5250
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0847212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013433
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.02210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt0656091
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058064
IRS990ScheduleA/Total509Grp/TotalAmt0656091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01922
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Steele County Free Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pancake Supper/For the Paws
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0519
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS PAY A MEMBERSHIP FEE EACH YEAR TO BE A MEMBER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER 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/ExplanationTxt4ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,091
Liabilities
$1,922
Net assets
$897,169
Revenue
$65,120
Expenses
$70,370
Net income
-$5,250
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits