Civic Intelligence

Minnesota Guide Dog Breeding Center Ltd.

990 • Fiscal year 2013 • EIN 41-1670364

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
14080 State Highway 55 NW Box 400Hastings, MN 55302-9135

(651) 437-3356

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1662%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$54,868

Down $86,363 (-61%) from 2012

Net Assets

Down

$54,868

Down $86,363 (-61%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$5,139

No earlier filing loaded for comparison.

Expenses

Up

$90,558

Up $67,360 (+290%) from 2012

Net Income

-$85,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2013

Assets$54,868
Liabilities$0
Net Assets$54,868
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$5,139
Expenses$90,558
Net Income-$85,419
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,139
Mission and Program Overview

Mission

Provide guide dog training dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$134,923$41,705▼ $93,218
Savings and Temporary Cash Investments$3,835$11,558▲ $7,723
Cash and Non-Interest-Bearing Accounts$660$935▲ $275
Total Assets$141,231$54,868▼ $86,363
Other Assets Total$1,813$670▼ $1,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,231$54,868▼ $86,363
Total Net Assets Fund Balance$141,231$54,868▼ $86,363
Total Liabilities and Net Assets / Fund Balance$141,231$54,868▼ $86,363
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steven B KutscheidDirector
Paul W KeymerCEO
James V LewisCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,946
Program Service Revenue
$0
Investment Income
$2,193
Other Revenue
$0
All Other Contributions
$2,946
Change in Net Assets
$-85,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,139
Total Revenue per Audited Statements
$5,139
Total Revenue per Form 990
$5,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$20,558
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$70,000--$70,000
Travel$3,543--$3,543
All Other Expenses$2,525$25-$2,550
Other Expenses$2,031--$2,031
Total Functional Expenses$90,533$25$0$90,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,558
Total Expenses per Audited Statements$90,558
Total Expenses per Form 990$90,558
International Activity

International Summary

Spending
$70,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingTraining--$70,000
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 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 2

“Lewis kisch and associates partner”

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

EIN
41-1670364
Phone
6514373356

Signing Officer

Name
James V Lewis
Title
CFO
Phone
6514373356
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Preparer
Jennifer a Schutz
Phone
6514373356
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in market value -944”

Raw XML Appendix315 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
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IRS990/AllOtherExpensesGrp/TotalAmt02550
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IRS990/BooksInCareOfDetail/PhoneNum06514373356
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IRS990/FormationYr01991
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt070000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05139
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0141231
IRS990/NetAssetsOrFundBalancesEOYAmt054868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES V LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06514373356
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA GUIDE DOG BREEDING
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411670364
ReturnHeader/Filer/PhoneNum06514373356
ReturnHeader/Filer/USAddress/AddressLine1014080 STATE HIGHWAY 55 NW BOX 400
ReturnHeader/Filer/USAddress/City0ANNANDALE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0553029135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A SCHUTZ
ReturnHeader/ReturnTs02014-05-14T16:11:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,868
Liabilities
$0
Net assets
$54,868
Revenue
$5,139
Expenses
$90,558
Net income
-$85,419
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits