Civic Intelligence

Minnesota Guide Dog Breeding Center Ltd.

990 • Fiscal year 2019 • EIN 41-1670364

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileN/A
1125 South Frontage Road Suite 1Hastings, MN 55033

(651) 437-3356

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$710,782

Up $177,652 (+33%) from 2018

Net Assets

Up

$710,782

Up $177,652 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$262,601

Up $100,376 (+62%) from 2018

Expenses

Up

$124,954

Up $45,491 (+57%) from 2018

Net Income

Up

$137,647

Up $54,885 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$710,782
Liabilities$0
Net Assets$710,782
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$262,601
Expenses$124,954
Net Income$137,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$336,119
Mission and Program Overview

Mission

Provide guide dog training dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$412,969$565,447▲ $152,478
Cash and Non-Interest-Bearing Accounts$119,051$144,650▲ $25,599
Savings and Temporary Cash Investments$1,110$685▼ $425
Total Assets$533,130$710,782▲ $177,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,130$710,782▲ $177,652
Total Net Assets Fund Balance$533,130$710,782▲ $177,652
Total Liabilities and Net Assets / Fund Balance$533,130$710,782▲ $177,652
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Eldin a LeightonBoard Member
Steven B KutscheidDirector
Paul W KeymerCEO
James V LewisCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$12,571
Other Revenue
$30
All Other Contributions
$250,000
Change in Net Assets
$137,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,252
Grants and Similar Amounts Paid$6,702
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$70,850--$70,850
Foreign Grants$6,702--$6,702
Other Expenses$4,588--$4,588
Office Expenses$821--$821
All Other Expenses$725$25-$750
Fees for Services Accounting$400--$400
Interest$13--$13
Total Functional Expenses$124,929$25$0$124,954
International Activity

International Compliance

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
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
James V Lewis
Title
CFO
Phone
6514373356
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul W Keymer
Formed
1991
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
0

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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710782
IRS990/TotalProgramServiceExpensesAmt0124929
IRS990/TotalRevenueGrp/ExclusionAmt06337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710782
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES V LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06514373356
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA GUIDE DOG BREEDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0MINN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
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ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MADSEN
ReturnHeader/ReturnTs02020-05-13T14:18:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,782
Liabilities
$0
Net assets
$710,782
Revenue
$262,601
Expenses
$124,954
Net income
$137,647
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits