Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 41-1678502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
ANIMAL SHELTER OPERATION
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 50511 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 88264 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 79862 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15550 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 195 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 28445 |
| IRS990EZ/GrossReceipts | 0 | 137286 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 552 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 68338 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 68338 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 118849 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 118849 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 156602 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 156602 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 930 NO MAIN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 444 WILLOW ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 807 450TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 302 BURTON LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | FAIRMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FAIRMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SWEA CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | FAIRMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 56031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 56031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 50590 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 56031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | NANCY FETTERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARY PETERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KAREN FOLKERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SUSAN EISENBACHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 22203 |
| IRS990EZ/OtherExpensesTotal | 0 | 69540 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ANIMAL SHELTER OPERATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1628 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ADOPTIONS 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/ProgramServiceRevenue | 0 | 28427 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 42224 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8149 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 20296 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 930 NO MAIN ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FAIRMONT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56031 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NANCY FETTERS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5072355994 |
| IRS990EZ/TotalAssets/BOY | 0 | 118849 |
| IRS990EZ/TotalAssets/EOY | 0 | 156602 |
| IRS990EZ/TotalExpenses | 0 | 113587 |
| IRS990EZ/TotalRevenue | 0 | 129137 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.MCHSOFMN.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 79862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 74076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 91531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 91454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 63177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 400100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3065 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3141 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 217511 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 445 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 445 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 400100 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 79862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 74076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 91531 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 91454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 63177 |
| IRS990ScheduleA/Total170/Total | 0 | 400100 |
| IRS990ScheduleA/TotalSupport | 0 | 407331 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8149 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12860 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5313 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10272 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28445 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12860 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5313 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10272 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28445 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | OTHER FUND RAISING $5000 GROSS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20296 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2938 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1608 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3603 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8149 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ZFROM LAST YEAR HELD WITH EDWARD D JONES $1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OTHER ASSETS WERE INCORRECTLY REPORTED $22202 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SPAY/NEUTER REBATES $2375 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REPAIRS TO EQUIPMENT $2504 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BUILDING SUPPLIES $3349 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FOOD/LITTER $8798 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | VETERINARY EXPENSE $50301 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $1246 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Office Expenses $967 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 20.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411678502 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARTIN COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | MART |
| ReturnHeader/Filer/Phone | 0 | 5072381885 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 123 |
| ReturnHeader/Filer/USAddress/City | 0 | FAIRMONT |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56031 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-15 |
| ReturnHeader/Officer/Name | 0 | SUSAN EISENBACHER |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Linda Thate Eisenmenger CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 121 W Blue Earth Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Fairmont |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56031 |
| ReturnHeader/Preparer/Name | 0 | Linda Thate Eisenmenger CPA |
| ReturnHeader/Preparer/Phone | 0 | 5072353142 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-18T09:29:47-07:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.