Civic Intelligence

Steele County Humane Society

990 • Fiscal year 2018 • EIN 41-1667722

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$866,966

Down $30,756 (-3.4%) from 2017

Net Assets

Down

$865,992

Down $30,584 (-3.4%) from 2017

Liabilities

Down

$974

Down $172 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Down

$80,878

Down $9,839 (-11%) from 2017

Expenses

Up

$111,462

Up $20,152 (+22%) from 2017

Net Income

Down

-$30,584

Down $29,991 (-5058%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$866,966
Liabilities$974
Net Assets$865,992
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$80,878
Expenses$111,462
Net Income-$30,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$88,556
Mission and Program Overview

Mission

Humane society pet adoptions and surrenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$850,639$850,425▼ $214
Cash and Non-Interest-Bearing Accounts$45,683$15,140▼ $30,543
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$897,722$866,966▼ $30,756
Other Assets Total$1,400$1,401▲ $1
Liabilities
Other Liabilities$1,146$974▼ $172
Total Liabilities$1,146$974▼ $172
Net Assets / Fund Balance
Unrestricted Net Assets$896,576$865,992▼ $30,584
Total Net Assets Fund Balance$896,576$865,992▼ $30,584
Total Liabilities and Net Assets / Fund Balance$897,722$866,966▼ $30,756
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Liane PetersonPresident
Allison AbrahamsDirector
Anne DeetzDirector
Arlene CaronDirector
Karen ThompsonDirector
Shannon RhoadesDirector
Elizabeth BratschSecretary
Nicole WacekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,313
Program Service Revenue
$19,691
Investment Income
$5,915
Other Revenue
$3,959
All Other Contributions
$41,313
Change in Net Assets
$-30,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,374
Salaries, Compensation, and Employee Benefits$14,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$13,774-$13,774
Other Salaries and Wages$8,754$4,311-$13,065
Office Expenses-$5,559-$5,559
Occupancy-$4,646-$4,646
Advertising-$1,718-$1,718
Insurance-$1,621-$1,621
Fees for Services Accounting-$1,250-$1,250
Payroll Taxes$685$338-$1,023
Other Expenses$1,434$946-$946
All Other Expenses$182$342-$524
Total Functional Expenses$76,957$34,505$0$111,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,637
Fundraising Direct Expenses$7,678
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
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$621
Sales Tax Payable$353
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

“Form 990 and related annual state reporting forms are reviewed and approved by both the president and treasurer before filing.”

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

“Treasurer gathers 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
Elizabeth Bratsch
Title
Secretary
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liane Peterson
Formed
1988
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
35

Preparer

Firm
Johnson Doerhoefer & Miner PA
Address
314 East Main Street, Blooming Prairie, MN 55917
Preparer
Allison Andrist
Phone
5075837528
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/PYOtherExpensesAmt088664
IRS990/PYOtherRevenueAmt012899
IRS990/PYProgramServiceRevenueAmt017892
IRS990/PYRevenuesLessExpensesAmt0-593
IRS990/PYSalariesCompEmpBnftPaidAmt02646
IRS990/PYTotalExpensesAmt091310
IRS990/PYTotalRevenueAmt090717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0850639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018237
IRS990ScheduleA/InvestmentIncomeCYPct00.02510
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt0709511
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376726
IRS990ScheduleA/Total509Grp/TotalAmt0709511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND RELATED ANNUAL STATE REPORTING FORMS ARE REVIEWED AND APPROVED BY BOTH THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER GATHERS 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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0866966
IRS990/TotalAssetsGrp/BOYAmt0897722
IRS990/TotalAssetsGrp/EOYAmt0866966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051313
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01146
IRS990/TotalLiabilitiesEOYAmt0974
IRS990/TotalLiabilitiesGrp/BOYAmt01146
IRS990/TotalLiabilitiesGrp/EOYAmt0974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865992
IRS990/TotalProgramServiceExpensesAmt076957
IRS990/TotalProgramServiceRevenueAmt019691
IRS990/TotalRevenueGrp/ExclusionAmt05915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080878
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897722

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,966
Liabilities
$974
Net assets
$865,992
Revenue
$80,878
Expenses
$111,462
Net income
-$30,584
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
2018Detailed filing. Detailed filing data is available for this year.$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
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