Civic Intelligence

Martin County Humane Society

990EZ • Fiscal year 2011 • EIN 41-1678502

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 15, 2012

P O Box 12356031
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$156,602

No earlier filing loaded for comparison.

Net Assets

$156,602

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$129,137

No earlier filing loaded for comparison.

Expenses

$113,587

No earlier filing loaded for comparison.

Net Income

$15,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $156,602Net Assets 2011: $156,6022011Assets 2012: $156,167Net Assets 2012: $156,1672012Assets 2013: $45,376Liabilities 2013: $0Net Assets 2013: $45,3762013Assets 2014: $50,152Liabilities 2014: $3,439Net Assets 2014: $46,7132014Assets 2015: $52,780Liabilities 2015: $0Net Assets 2015: $52,7802015Assets 2016: $58,548Liabilities 2016: $0Net Assets 2016: $58,5482016Assets 2017: $65,222Liabilities 2017: $0Net Assets 2017: $65,2222017Assets 2018: $74,683Liabilities 2018: $0Net Assets 2018: $74,6832018Assets 2019: $92,045Liabilities 2019: $0Net Assets 2019: $92,0452019Assets 2020: $84,083Liabilities 2020: $0Net Assets 2020: $84,0832020Assets 2021: $123,844Liabilities 2021: $0Net Assets 2021: $123,8442021Assets 2022: $151,108Liabilities 2022: $6,402Net Assets 2022: $144,7062022Assets 2023: $135,697Liabilities 2023: $1,032Net Assets 2023: $134,6652023Assets 2024: $1,309,395Liabilities 2024: $2,366Net Assets 2024: $1,307,0292024

Highlighted filing

2011

Assets$156,602
Liabilities-
Net Assets$156,602

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $129,137Expenses 2011: $113,587Net Income 2011: $15,5502011Revenue 2012: $112,179Expenses 2012: $112,614Net Income 2012: -$4352012Revenue 2013: $128,243Expenses 2013: $239,034Net Income 2013: -$110,7912013Revenue 2014: $139,118Expenses 2014: $137,781Net Income 2014: $1,3372014Revenue 2015: $150,396Expenses 2015: $144,329Net Income 2015: $6,0672015Revenue 2016: $142,847Expenses 2016: $137,079Net Income 2016: $5,7682016Revenue 2017: $170,245Expenses 2017: $163,571Net Income 2017: $6,6742017Revenue 2018: $161,919Expenses 2018: $152,458Net Income 2018: $9,4612018Revenue 2019: $179,748Expenses 2019: $162,386Net Income 2019: $17,3622019Revenue 2020: $196,913Expenses 2020: $204,875Net Income 2020: -$7,9622020Revenue 2021: $214,474Expenses 2021: $174,713Net Income 2021: $39,7612021Revenue 2022: $243,409Expenses 2022: $222,547Net Income 2022: $20,8622022Revenue 2023: $245,480Expenses 2023: $255,521Net Income 2023: -$10,0412023Revenue 2024: $1,421,092Expenses 2024: $254,092Net Income 2024: $1,167,0002024

Highlighted filing

2011

Revenue$129,137
Expenses$113,587
Net Income$15,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ANIMAL SHELTER OPERATION

Filing and Contact Details

Filer

EIN
41-1678502
Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY FETTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN FOLKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN EISENBACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets022203
IRS990EZ/OtherExpensesTotal069540
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL SHELTER OPERATION
IRS990EZ/PrintingPublicationsPostage01628
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADOPTIONS OF ANIMALS CONTINUES TO BE THE FOCUS OF THIS SHELTER. WE ARE CONTINUING AT THE PAST RATE OF ADOPTION INCOME AND HAVE SEEN A SIGNIFICANT INCREASE IN GENERAL CONTRIBUTIONS FROM THE PUBLIC. THE FUNDRAISERS HAVE BEEN SUCCESSFUL AND WE ARE CREATIVELY SEEKING ALTERNATIVE VENUES FOR REVENUE RAISING OPPORTUNITIES.
IRS990EZ/ProgramServiceRevenue028427
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056031
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY FETTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072355994
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IRS990EZ/TotalExpenses0113587
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MCHSOFMN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063177
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0400100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0552
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03141
IRS990ScheduleA/GrossInvestmentIncome170/Total06786
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0217511
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0445
IRS990ScheduleA/OtherIncome170/Total0445
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97340
IRS990ScheduleA/PublicSupportTotal1700400100
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleG/EventsInformation/NameOfEvent10OTHER FUND RAISING $5000 GROSS
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
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IRS990ScheduleO/GeneralExplanation/Explanation0ZFROM LAST YEAR HELD WITH EDWARD D JONES $1
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ASSETS WERE INCORRECTLY REPORTED $22202
IRS990ScheduleO/GeneralExplanation/Explanation2SPAY/NEUTER REBATES $2375
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS TO EQUIPMENT $2504
IRS990ScheduleO/GeneralExplanation/Explanation4BUILDING SUPPLIES $3349
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD/LITTER $8798
IRS990ScheduleO/GeneralExplanation/Explanation6VETERINARY EXPENSE $50301
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1246
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $967
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411678502
ReturnHeader/Filer/Name/BusinessNameLine10MARTIN COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone05072381885
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 123
ReturnHeader/Filer/USAddress/City0FAIRMONT
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-15
ReturnHeader/Officer/Name0SUSAN EISENBACHER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linda Thate Eisenmenger CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 W Blue Earth Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairmont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056031
ReturnHeader/Preparer/Name0Linda Thate Eisenmenger CPA
ReturnHeader/Preparer/Phone05072353142
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T09:29:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.42$0.25$1.17
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.25$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.24$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.24$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.13$0.11$0.02