Civic Intelligence

Minnesota Guide Dog Breeding Center Ltd.

990 • Fiscal year 2014 • EIN 41-1670364

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
14080 State Highway 55 NW Box 400Annandale, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

530%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$49,392

Down $5,476 (-10.0%) from 2013

Net Assets

Down

$49,392

Down $5,476 (-10.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$32,401

Up $27,262 (+530%) from 2013

Expenses

Down

$36,700

Down $53,858 (-59%) from 2013

Net Income

Up

-$4,299

Up $81,120 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$49,392
Liabilities$0
Net Assets$49,392
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$32,401
Expenses$36,700
Net Income-$4,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$32,401
Mission and Program Overview

Mission

Provide guide dog training dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,705$41,933▲ $228
Cash and Non-Interest-Bearing Accounts$935$6,697▲ $5,762
Savings and Temporary Cash Investments$11,558$585▼ $10,973
Total Assets$54,868$49,392▼ $5,476
Other Assets Total$670$177▼ $493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,868$49,392▼ $5,476
Total Net Assets Fund Balance$54,868$49,392▼ $5,476
Total Liabilities and Net Assets / Fund Balance$54,868$49,392▼ $5,476
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,312
Program Service Revenue
$0
Investment Income
$1,089
Other Revenue
$0
All Other Contributions
$31,312
Change in Net Assets
$-4,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,401
Revenue Not Reported on Form 990
$-1,177
Total Revenue per Audited Statements
$31,224
Total Revenue per Form 990
$32,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,700
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$10,000--$10,000
All Other Expenses$4,317$25-$4,342
Other Expenses$4,209--$4,209
Total Functional Expenses$36,675$25$0$36,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,700
Total Expenses per Audited Statements$36,700
Total Expenses per Form 990$36,700
International Activity

International Summary

Spending
$10,000

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--$10,000
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
Yes
Audit committee
Yes
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

Filer Name
Minnesota Guide Dog Breeding
EIN
41-1670364
Phone
6514373356
Address
14080 STATE HIGHWAY 55 NW BOX 400, ANNANDALE, MN 55302-9135

Signing Officer

Name
James V Lewis
Title
CFO
Phone
6514373356
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Jennifer a Schutz
Phone
6514373356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Shipping 2,802 0 0 utilities 707 0 0 membership and dues 343 0 0 accounting 325 0 0 investment fee 140 0 0 filing fee 0 25 0”

Raw XML Appendix331 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.

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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054868
IRS990/TotalAssetsEOYAmt049392
IRS990/TotalAssetsGrp/BOYAmt054868
IRS990/TotalAssetsGrp/EOYAmt049392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031312
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036675
IRS990/TotalFunctionalExpensesGrp/TotalAmt036700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049392
IRS990/TotalProgramServiceExpensesAmt036675
IRS990/TotalRevenueGrp/ExclusionAmt01089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049392
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES V LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06514373356
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA GUIDE DOG BREEDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411670364
ReturnHeader/Filer/PhoneNum06514373356
ReturnHeader/Filer/USAddress/AddressLine1Txt014080 STATE HIGHWAY 55 NW BOX 400
ReturnHeader/Filer/USAddress/CityNm0ANNANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553029135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A SCHUTZ
ReturnHeader/ReturnTs02015-05-14T11:40:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,392
Liabilities
$0
Net assets
$49,392
Revenue
$32,401
Expenses
$36,700
Net income
-$4,299
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
2014Detailed filing. Detailed filing data is available for this year.$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