Civic Intelligence

Minnesota Guide Dog Breeding Center Ltd

EIN 41-1670364 • 501(c)3 • Hastings, MN

Profile

Provide guide dog training dogs

1125 South Frontage Road Suite 1Hastings, MN 55033
Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

349%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,281,894

Up $582,546 (+22%) from 2023

Liabilities

Down

$775,220

Down $124,780 (-14%) from 2023

Net Assets

Up

$2,506,674

Up $707,326 (+39%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$681,635

Up $529,732 (+349%) from 2023

Expenses

Down

$134,300

Down $77,599 (-37%) from 2023

Net Income

Up

$547,335

Up $607,331 (+1012%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $140,304Liabilities 2010: $0Net Assets 2010: $140,3042010Assets 2011: $140,143Liabilities 2011: $0Net Assets 2011: $140,1432011Assets 2012: $141,231Liabilities 2012: $0Net Assets 2012: $141,2312012Assets 2013: $54,868Liabilities 2013: $0Net Assets 2013: $54,8682013Assets 2014: $49,392Liabilities 2014: $0Net Assets 2014: $49,3922014Assets 2015: $346,644Liabilities 2015: $0Net Assets 2015: $346,6442015Assets 2016: $375,469Liabilities 2016: $0Net Assets 2016: $375,4692016Assets 2017: $469,367Liabilities 2017: $0Net Assets 2017: $469,3672017Assets 2018: $533,130Liabilities 2018: $0Net Assets 2018: $533,1302018Assets 2019: $710,782Liabilities 2019: $0Net Assets 2019: $710,7822019Assets 2020: $1,397,150Liabilities 2020: $0Net Assets 2020: $1,397,1502020Assets 2021: $1,994,401Liabilities 2021: $0Net Assets 2021: $1,994,4012021Assets 2022: $1,740,228Liabilities 2022: $0Net Assets 2022: $1,740,2282022Assets 2023: $2,699,348Liabilities 2023: $900,000Net Assets 2023: $1,799,3482023Assets 2024: $3,281,894Liabilities 2024: $775,220Net Assets 2024: $2,506,6742024

Highlighted filing

2024

Assets$3,281,894
Liabilities$775,220
Net Assets$2,506,674
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $14,9812010Revenue 2011: $33,081Expenses 2011: $31,240Net Income 2011: $1,8412011Expenses 2012: $23,1982012Revenue 2013: $5,139Expenses 2013: $90,558Net Income 2013: -$85,4192013Revenue 2014: $32,401Expenses 2014: $36,700Net Income 2014: -$4,2992014Revenue 2015: $372,463Expenses 2015: $73,259Net Income 2015: $299,2042015Revenue 2016: $80,841Expenses 2016: $52,016Net Income 2016: $28,8252016Revenue 2017: $166,475Expenses 2017: $72,577Net Income 2017: $93,8982017Revenue 2018: $162,225Expenses 2018: $79,463Net Income 2018: $82,7622018Revenue 2019: $262,601Expenses 2019: $124,954Net Income 2019: $137,6472019Revenue 2020: $669,037Expenses 2020: $52,715Net Income 2020: $616,3222020Revenue 2021: $743,471Expenses 2021: $179,140Net Income 2021: $564,3312021Revenue 2022: $114,216Expenses 2022: $125,747Net Income 2022: -$11,5312022Revenue 2023: $151,903Expenses 2023: $211,899Net Income 2023: -$59,9962023Revenue 2024: $681,635Expenses 2024: $134,300Net Income 2024: $547,3352024

Highlighted filing

2024

Revenue$681,635
Expenses$134,300
Net Income$547,335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,281,894
Liabilities
$775,220
Net assets
$2,506,674
Revenue
$681,635
Expenses
$134,300
Net income
$547,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.78$2.51$0.68$0.13$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.90$1.80$0.15$0.21$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.11$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.74$0.18$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.67$0.05$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.26$0.12$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.16$0.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.17$0.07$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.00$0.38$0.08$0.05$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.37$0.07$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.03$0.04$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.05$0.00$0.05$0.01$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.03$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$690,715
Mission and Program Overview

Mission

Provide guide dog training dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,845,546$1,696,824▼ $148,722
Cash and Non-Interest-Bearing Accounts$145,833$41,209▼ $104,624
Savings and Temporary Cash Investments$2,953$2,195▼ $758
Prepaid Expenses and Deferred Charges$69--
Total Assets$1,994,401$1,740,228▼ $254,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,994,401$1,740,228▼ $254,173
Total Net Assets Fund Balance$1,994,401$1,740,228▼ $254,173
Total Liabilities and Net Assets / Fund Balance$1,994,401$1,740,228▼ $254,173
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eldin a LeightonBoard Member
Jane RussenbergerBoard Member
Steven B KutscheidDirector
Paul W KeymerCEO
Thomas a MadsenCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$80,217
Program Service Revenue
$0
Investment Income
$33,999
Other Revenue
$0
All Other Contributions
$80,217
Change in Net Assets
$-11,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,747
Grants and Similar Amounts Paid$29,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,000--$29,000
Conferences and Meetings$19,536--$19,536
Other Expenses$6,721--$6,721
Office Expenses$5,144--$5,144
Fees for Services Accounting$950--$950
All Other Expenses$330$25-$355
Advertising$288--$288
Insurance$31--$31
Total Functional Expenses$125,722$25$0$125,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uconn Animal Science DepartmentStorrs, CT-Canine Genetics$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“Reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Minnesota Guide Dog Breeding
EIN
41-1670364
Phone
6514373356
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033

Signing Officer

Name
Thomas a Madsen
Title
CFO
Phone
6514373356
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul W Keymer
Formed
1991
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Thomas a Madsen
Phone
6514373356
Raw XML Appendix342 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GUIDE DOG TRAINING DOGS
IRS990/AdvertisingGrp/ProgramServicesAmt0288
IRS990/AdvertisingGrp/TotalAmt0288
IRS990/AllOtherContributionsAmt080217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0330
IRS990/AllOtherExpensesGrp/TotalAmt0355
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS A MADSEN
IRS990/BooksInCareOfDetail/PhoneNum06514373356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 S FRONTAGE RD SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145833
IRS990/CashNonInterestBearingGrp/EOYAmt041209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019536
IRS990/ConferencesMeetingsGrp/TotalAmt019536
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080217
IRS990/CYGrantsAndSimilarPaidAmt029000
IRS990/CYInvestmentIncomeAmt033999
IRS990/CYOtherExpensesAmt096747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11531
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES A CONTINUOUS SUPPLY OF HIGH QUALITY DOGS TO TRAINING SCHOOLS FOR GUIDE DOG TRAINING FOR THE BLIND AND TO MAINTAIN QUALITY BREEDING LINES INTO THE FUTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125722
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN B KUTSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm1ELDIN A LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE RUSSENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL W KEYMER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS A MADSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-8515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt029000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0567984
IRS990/GrossReceiptsAmt0690715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031
IRS990/InsuranceGrp/TotalAmt031
IRS990/InvestmentIncomeGrp/ExclusionAmt042514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01845546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01696824
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0576499
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GUIDE DOG TRAINING DOGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01994401
IRS990/NetAssetsOrFundBalancesEOYAmt01740228
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8515
IRS990/NetUnrlzdGainsLossesInvstAmt0-242642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01994401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01740228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05144
IRS990/OfficeExpensesGrp/TotalAmt05144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GENETIC REGISTRY PROGRAM
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND DOG FOOD
IRS990/OtherExpensesGrp/Desc3VETERINARY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt040046
IRS990/OtherExpensesGrp/ProgramServicesAmt115200
IRS990/OtherExpensesGrp/ProgramServicesAmt28476
IRS990/OtherExpensesGrp/ProgramServicesAmt36721
IRS990/OtherExpensesGrp/TotalAmt040046
IRS990/OtherExpensesGrp/TotalAmt115200
IRS990/OtherExpensesGrp/TotalAmt28476
IRS990/OtherExpensesGrp/TotalAmt36721
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069
IRS990/PrincipalOfficerNm0PAUL W KEYMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135000
IRS990/PYInvestmentIncomeAmt043258
IRS990/PYOtherExpensesAmt044140
IRS990/PYRevenuesLessExpensesAmt0564331
IRS990/PYTotalExpensesAmt0179140
IRS990/PYTotalRevenueAmt0743471
IRS990/ReconcilationRevenueExpnssAmt0-11531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0670030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01850460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095519
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95090
IRS990ScheduleA/PublicSupportPY509Pct00.96010
IRS990ScheduleA/PublicSupportTotal509Amt01850587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150097
IRS990ScheduleA/Total509Grp/TotalAmt01850587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0682346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01946106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MADE IN CASH TO ANOTHER CHARITABLE ORGANIZATION WITH A SIMILAR MISSION TO THIS ORGANIZATION'S MISSION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06514373356
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA GUIDE DOG BREEDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER LTD
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ReturnHeader/Filer/USAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MADSEN
ReturnHeader/ReturnTs02023-11-13T15:10:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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