Civic Intelligence

Minnesota Guide Dog Breeding Center Ltd.

990EZ • Fiscal year 2016 • EIN 41-1670364

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$375,469

Up $28,825 (+8.3%) from 2015

Net Assets

Up

$375,469

Up $28,825 (+8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$80,841

Down $291,622 (-78%) from 2015

Expenses

Down

$52,016

Down $21,243 (-29%) from 2015

Net Income

Down

$28,825

Down $270,379 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$375,469
Liabilities$0
Net Assets$375,469
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$80,841
Expenses$52,016
Net Income$28,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$80,841
Mission and Program Overview

Mission

Provide guide dog training dogs

Program Services

DescriptionGrantsExpenses
PROVIDES 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.-$51,991
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL W KEYMERCEOPT$0--
JAMES V LEWISCFO-$0--
STEVEN B KUTSCHEIDDirector-$0--
ELDIN A LEIGHTONBoard Member-$0--
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
2017-06-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses shipping 3,591 veterinary expenses 3,068 supplies and dog food 8,363 subcontractor 7,500 filing fee 25 accounting 340 conferences 28,383 investment fee 140 utilities 280 dues 326 total 52,016”

Form 990-ez, Part II, Line 24

“Accured interest receivable 177 177 total 177 177”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES V LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06514373356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 S FRONTAGE RD SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0346467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0375292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375469
IRS990EZ/GrossReceiptsAmt080841
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05562
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0346644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0346644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL W KEYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES V LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN B KUTSCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELDIN A LEIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0177
IRS990EZ/OtherExpensesTotalAmt052016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GUIDE DOG TRAINING DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052016
IRS990EZ/TotalProgramServiceExpensesAmt051991
IRS990EZ/TotalRevenueAmt080841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014012
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt0498018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016485
IRS990ScheduleA/Total509Grp/TotalAmt0498018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHIPPING 3,591 VETERINARY EXPENSES 3,068 SUPPLIES AND DOG FOOD 8,363 SUBCONTRACTOR 7,500 FILING FEE 25 ACCOUNTING 340 CONFERENCES 28,383 INVESTMENT FEE 140 UTILITIES 280 DUES 326 TOTAL 52,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCURED INTEREST RECEIVABLE 177 177 TOTAL 177 177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES V LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06514373356
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0278968831A9A1A068B5855E846EE9E494E5D6FBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825
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/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MADSEN
ReturnHeader/ReturnTs02017-06-26T09:36:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$375,469
Liabilities
$0
Net assets
$375,469
Revenue
$80,841
Expenses
$52,016
Net income
$28,825
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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