Civic Intelligence

Precious Paws Humane Society

990 • Fiscal year 2023 • EIN 41-1740717

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$14,040

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$282,218

Up $3,415 (+1.2%) from 2022

Net Assets

Up

$281,571

Up $3,503 (+1.3%) from 2022

Liabilities

Down

$647

Down $88 (-12%) from 2022

Revenue

Down

$106,392

Down $121,759 (-53%) from 2022

Expenses

Down

$102,889

Down $14,623 (-12%) from 2022

Net Income

Down

$3,503

Down $107,136 (-97%) from 2022

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

2023

Assets$282,218
Liabilities$647
Net Assets$281,571

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

2023

Revenue$106,392
Expenses$102,889
Net Income$3,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$107,477
Mission and Program Overview

Mission

To provide temporary board and care of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,643$195,785▲ $78,142
Savings and Temporary Cash Investments$130,836$72,881▼ $57,955
Cash and Non-Interest-Bearing Accounts$28,174$10,135▼ $18,039
Accounts Receivable$2,150$3,417▲ $1,267
Total Assets$278,803$282,218▲ $3,415
Liabilities
Accounts Payable and Accrued Expenses$735$647▼ $88
Total Liabilities$735$647▼ $88
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,068$281,571▲ $3,503
Total Net Assets Fund Balance$278,068$281,571▲ $3,503
Total Liabilities and Net Assets / Fund Balance$278,803$282,218▲ $3,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,381$41,230$222,611
Equipment$9,104$68,771$77,875
Land$5,300-$5,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carrie NelsonShelter ManagerPT$14,040$14,040

Board Members and Trustees

NameTitle
Joyce VeselPresident
Amber JungwirthVice President
Carolin McDonellBoard
Chris WhitneyBoard
Adrian NormanBoard through May
Christina RotnessBoard through October
Wendy LamphereSecretary
Shannon Kishel-RocheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,962
Program Service Revenue
$37,169
Investment Income
$1,045
Other Revenue
$9,216
All Other Contributions
$58,962
Change in Net Assets
$3,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,058
Salaries, Compensation, and Employee Benefits$15,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,787$0$0$22,787
Current Officers, Directors, Trustees, and Key Employees$11,232$2,808$0$14,040
Depreciation Depletion$11,904$0$0$11,904
Fees for Services Other$11,786$0$0$11,786
Fees for Services Accounting$0$2,700$0$2,700
Payroll Taxes$1,432$359$0$1,791
Office Expenses$0$1,636$0$1,636
Other Expenses$0$479$0$479
Total Functional Expenses$94,581$8,308$0$102,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,301
Fundraising Direct Expenses$1,085
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Doing Business As
Precious Paws Humane Society of Chisholm

Signing Officer

Name
Joyce Vesel
Title
President
Phone
2182543300
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Vesel
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

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

Additional Explanations

Pt VI, Line 11B

The 990 is presented to the board for its acceptance and approval.

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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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0382436
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382436
IRS990ScheduleA/TotalSupportAmt0383534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222611
IRS990ScheduleD/EquipmentGrp/BookValueAmt09104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077875
IRS990ScheduleD/LandGrp/BookValueAmt05300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the board for its acceptance and approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278803
IRS990/TotalAssetsEOYAmt0282218
IRS990/TotalAssetsGrp/BOYAmt0278803
IRS990/TotalAssetsGrp/EOYAmt0282218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058962
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735
IRS990/TotalLiabilitiesEOYAmt0647
IRS990/TotalLiabilitiesGrp/BOYAmt0735
IRS990/TotalLiabilitiesGrp/EOYAmt0647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094581
IRS990/TotalProgramServiceRevenueAmt037169
IRS990/TotalReportableCompFromOrgAmt014040
IRS990/TotalRevenueGrp/ExclusionAmt010261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 1st Ave SW
IRS990/USAddress/CityNm0Chisholm
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055719
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Vesel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02182543300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411726259
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/ZIPCd055746
ReturnHeader/PreparerPersonGrp/PhoneNum02182625525
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Sterle
ReturnHeader/ReturnTs02024-11-13T09:52:12-08:00

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.$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