Civic Intelligence

Precious Paws Humane Society

990EZ • Fiscal year 2016 • EIN 41-1740717

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

101 1st Ave SWChisholm, MN 55719

(218) 254-3300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$98,560

Up $6,131 (+6.6%) from 2015

Net Assets

$57,753

No earlier filing loaded for comparison.

Liabilities

Down

$40,807

Down $3,557 (-8.0%) from 2015

Revenue

Down

$72,771

Down $24,068 (-25%) from 2015

Expenses

Down

$63,083

Down $6,040 (-8.7%) from 2015

Net Income

Down

$9,688

Down $18,028 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $28,325Liabilities 2011: $9,2072011Assets 2012: $22,594Liabilities 2012: $6,0002012Assets 2013: $17,539Liabilities 2013: $6,0002013Assets 2014: $67,496Liabilities 2014: $47,1472014Assets 2015: $92,429Liabilities 2015: $44,3642015Assets 2016: $98,560Liabilities 2016: $40,807Net Assets 2016: $57,7532016Assets 2017: $118,126Liabilities 2017: $38,052Net Assets 2017: $80,0742017Assets 2018: $131,804Liabilities 2018: $34,170Net Assets 2018: $97,6342018Assets 2019: $145,993Liabilities 2019: $26,712Net Assets 2019: $119,2812019Assets 2020: $157,043Liabilities 2020: $20,932Net Assets 2020: $136,1112020Assets 2021: $181,997Liabilities 2021: $14,568Net Assets 2021: $167,4292021Assets 2022: $278,803Liabilities 2022: $735Net Assets 2022: $278,0682022Assets 2023: $282,218Liabilities 2023: $647Net Assets 2023: $281,5712023Assets 2024: $308,165Liabilities 2024: $1,026Net Assets 2024: $307,1392024

Highlighted filing

2016

Assets$98,560
Liabilities$40,807
Net Assets$57,753

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $34,765Expenses 2011: $50,042Net Income 2011: -$15,2772011Revenue 2012: $45,875Expenses 2012: $48,399Net Income 2012: -$2,5242012Revenue 2013: $53,284Expenses 2013: $58,339Net Income 2013: -$5,0552013Revenue 2014: $76,775Expenses 2014: $67,965Net Income 2014: $8,8102014Revenue 2015: $96,839Expenses 2015: $69,123Net Income 2015: $27,7162015Revenue 2016: $72,771Expenses 2016: $63,083Net Income 2016: $9,6882016Revenue 2017: $85,804Expenses 2017: $63,483Net Income 2017: $22,3212017Revenue 2018: $88,303Expenses 2018: $70,743Net Income 2018: $17,5602018Revenue 2019: $99,368Expenses 2019: $77,721Net Income 2019: $21,6472019Revenue 2020: $69,667Expenses 2020: $52,837Net Income 2020: $16,8302020Revenue 2021: $88,109Expenses 2021: $56,791Net Income 2021: $31,3182021Revenue 2022: $228,151Expenses 2022: $117,512Net Income 2022: $110,6392022Revenue 2023: $106,392Expenses 2023: $102,889Net Income 2023: $3,5032023Revenue 2024: $128,881Expenses 2024: $103,313Net Income 2024: $25,5682024

Highlighted filing

2016

Revenue$72,771
Expenses$63,083
Net Income$9,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$73,894
Mission and Program Overview

Mission

To provide temporary board and care of animals

Program Services

DescriptionGrantsExpenses
TO PROVIDE TEMPORARY BOARD AND CARE FOR THE HUMANE TREATMENT OF ANIMALS-$61,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANN ABATEPresident-$0--
JENNY SCHROETTERTreasurer-$0--
WENDY LAMPHERESecretary-$0--
SHANNON KISCHEL ROCHEBoard-$0--
CHRIS WHITNEYBoard-$0--
AMBER JUNGWIRTHBoard-$0--
STEPHANIE CARMENBoard-$0--
JESSIE HALVORSONBoard-$0--
Filing and Contact Details

Filer

Filer Name
Hibbing Animal Shelter aka Precious Paws Humane Society
EIN
41-1740717
Phone
2182543300
Address
101 1st Ave SW, Chisholm, MN 55719

Signing Officer

Name
Deann Abate
Title
President
Phone
2182543300
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Sterle & Co Ltd
Address
522 E HOWARD ST STE 207, HIBBING, MN 55746-1714
Preparer
Jeffrey Sterle
Phone
2182625525
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Animal Supplies 5135.

Form 990EZ, Part I, Line 16

Other 286.

Form 990EZ, Part I, Line 16

Office supplies 457.

Form 990EZ, Part I, Line 16

Advertising 453.

Form 990EZ, Part I, Line 16

Volunteer retention 151.

Form 990EZ, Part I, Line 16

Subscriptions and dues 45.

Form 990EZ, Part I, Line 16

Depreciation 8559.

Form 990EZ, Part II, Line 24

Equipment 9142. 0.

Form 990EZ, Part II, Line 24

Accounts receivable 2961. 4850.

Form 990EZ, Part II, Line 26

Accrued sales tax 892. 625.

Form 990EZ, Part II, Line 26

Mortgage note 43472. 38810.

Form 990EZ, Part II, Line 26

Accounts payable 0. 1372.

Form 990, Part IX, Line 24E

Insurance

Form 990, Part IX, Line 24E

License and permits

Form 990, Part IX, Line 24E

Vet expenses

Form 990, Part IX, Line 24E

Educational

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm0Chisholm
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANN ABATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY SCHROETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY LAMPHERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON KISCHEL ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMBER JUNGWIRTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE CARMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSIE HALVORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04850
IRS990EZ/OtherExpensesTotalAmt015086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide temporary board and care of animals
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt038275
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061548
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt01123
IRS990EZ/SpecialEventsNetIncomeLossAmt03005
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IRS990EZ/TotalExpensesAmt063083
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IRS990EZ/TotalRevenueAmt072771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0127391
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031459
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127391
IRS990ScheduleA/TotalSupportAmt0127433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Supplies 5135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer retention 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions and dues 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 8559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment 9142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable 2961. 4850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued sales tax 892. 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mortgage note 43472. 38810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable 0. 1372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License and permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vet expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Educational
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANN ABATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182543300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hibbing Animal Shelter aka Precious Paws Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0HIBB
ReturnHeader/Filer/EIN0411740717
ReturnHeader/Filer/PhoneNum02182543300
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 1st Ave SW
ReturnHeader/Filer/USAddress/CityNm0Chisholm
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE264F30019F4750580683BE5AB42C38102B8F54
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.19.216.84
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:16:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLE & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 E HOWARD ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIBBING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557461714
ReturnHeader/PreparerPersonGrp/PhoneNum02182625525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY STERLE
ReturnHeader/ReturnTs02017-10-27T08:17:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$1.29$1.03$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.82$1.06$1.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$2.28$1.18$1.11
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.15$1.67$0.88$0.57$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$0.70$0.53$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$0.99$0.78$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.34$0.98$0.88$0.71$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.80$0.86$0.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$0.73$0.63$0.10
2015Summary only. Only limited summary data is available for this year.$0.92$0.44$0.97$0.69$0.28
2014Summary only. Only limited summary data is available for this year.$0.67$0.47$0.77$0.68$0.09
2013Summary only. Only limited summary data is available for this year.$0.18$0.06$0.53$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.06$0.46$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.09$0.35$0.50$0.15