Civic Intelligence

Precious Paws Humane Society

990EZ • Fiscal year 2018 • EIN 41-1740717

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$131,804

Up $13,678 (+12%) from 2017

Net Assets

Up

$97,634

Up $17,560 (+22%) from 2017

Liabilities

Down

$34,170

Down $3,882 (-10%) from 2017

Revenue

Up

$88,303

Up $2,499 (+2.9%) from 2017

Expenses

Up

$70,743

Up $7,260 (+11%) from 2017

Net Income

Down

$17,560

Down $4,761 (-21%) from 2017

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

2018

Assets$131,804
Liabilities$34,170
Net Assets$97,634

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

2018

Revenue$88,303
Expenses$70,743
Net Income$17,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$89,368
Mission and Program Overview

Mission

To provide temporary board and care of animals

Program Services

DescriptionGrantsExpenses
To provide temporary board and care for the humanetreatment of animals$0$65,649
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--
Joyce VeselBoard-$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
2019-04-29
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 4607.

Form 990EZ, Part I, Line 16

Other 1732.

Form 990EZ, Part I, Line 16

Advertising 195.

Form 990EZ, Part I, Line 16

Office supplies 1202.

Form 990EZ, Part I, Line 16

Volunteer retention 75.

Form 990EZ, Part I, Line 16

Subscriptions and dues 90.

Form 990EZ, Part I, Line 16

Depreciation 5147.

Form 990EZ, Part II, Line 24

Accounts receivable 1482. 2736.

Form 990EZ, Part II, Line 26

Accrued sales tax 1667. 1504.

Form 990EZ, Part II, Line 26

Mortgage note 34841. 31565.

Form 990EZ, Part II, Line 26

Accounts payable 1544. 1101.

Raw XML Appendix214 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Schroetter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Kischel Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amber Jungwirth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephanie Carmen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01482
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02736
IRS990EZ/OtherExpensesTotalAmt013048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt044770
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02419
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070743
IRS990EZ/TotalProgramServiceExpensesAmt065649
IRS990EZ/TotalRevenueAmt088303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042394
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041013
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173036
IRS990ScheduleA/TotalSupportAmt0173101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Supplies 4607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 1732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 1202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer retention 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions and dues 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 5147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable 1482. 2736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accrued sales tax 1667. 1504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage note 34841. 31565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable 1544. 1101.
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DeAnn Abate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02182543300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE264F30019F4750580683BE5AB42C38102B8F54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.19.208.142
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:42:16
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Sterle
ReturnHeader/ReturnTs02019-04-29T15:43:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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