Civic Intelligence

Winona Area Humane Society

990 • Fiscal year 2013 • EIN 41-1743035

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.WINONAHUMANESOCIETY.ORG
1112 East BroadwayWinona, MN 55987

(507) 459-9249

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,237,626

Up $108,089 (+9.6%) from 2012

Net Assets

Up

$1,073,243

Up $110,378 (+11%) from 2012

Liabilities

Down

$164,383

Down $2,289 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

$272,806

No earlier filing loaded for comparison.

Expenses

Up

$222,689

Up $37,809 (+20%) from 2012

Net Income

$50,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,067,846Liabilities 2010: $187,157Net Assets 2010: $880,6892010Assets 2011: $1,080,853Liabilities 2011: $179,957Net Assets 2011: $900,8962011Assets 2012: $1,129,537Liabilities 2012: $166,672Net Assets 2012: $962,8652012Assets 2013: $1,237,626Liabilities 2013: $164,383Net Assets 2013: $1,073,2432013Assets 2014: $1,124,796Liabilities 2014: $151,826Net Assets 2014: $972,9702014Assets 2015: $769,484Liabilities 2015: $8,341Net Assets 2015: $761,1432015Assets 2016: $681,289Liabilities 2016: $12,902Net Assets 2016: $668,3872016Assets 2017: $604,980Liabilities 2017: $33,148Net Assets 2017: $571,8322017Assets 2018: $557,214Liabilities 2018: $14,827Net Assets 2018: $542,3872018Assets 2019: $550,630Liabilities 2019: $18,028Net Assets 2019: $532,6022019Assets 2020: $481,384Liabilities 2020: $32,036Net Assets 2020: $449,3482020Assets 2021: $461,365Liabilities 2021: $10,705Net Assets 2021: $450,6602021Assets 2022: $304,210Liabilities 2022: $26,142Net Assets 2022: $278,0682022Assets 2023: $387,966Liabilities 2023: $165,443Net Assets 2023: $222,5232023Assets 2024: $333,283Liabilities 2024: $229,166Net Assets 2024: $104,1172024

Highlighted filing

2013

Assets$1,237,626
Liabilities$164,383
Net Assets$1,073,243
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $194,0772010Expenses 2011: $187,5772011Expenses 2012: $184,8802012Revenue 2013: $272,806Expenses 2013: $222,689Net Income 2013: $50,1172013Revenue 2014: $176,589Expenses 2014: $335,893Net Income 2014: -$159,3042014Revenue 2015: $220,463Expenses 2015: $367,564Net Income 2015: -$147,1012015Revenue 2016: $169,871Expenses 2016: $262,627Net Income 2016: -$92,7562016Revenue 2017: $209,160Expenses 2017: $308,260Net Income 2017: -$99,1002017Revenue 2018: $340,384Expenses 2018: $366,908Net Income 2018: -$26,5242018Revenue 2019: $264,856Expenses 2019: $272,358Net Income 2019: -$7,5022019Revenue 2020: $189,883Expenses 2020: $272,559Net Income 2020: -$82,6762020Revenue 2021: $236,666Expenses 2021: $236,824Net Income 2021: -$1582021Revenue 2022: $170,630Expenses 2022: $361,694Net Income 2022: -$191,0642022Revenue 2023: $383,206Expenses 2023: $440,443Net Income 2023: -$57,2372023Revenue 2024: $415,522Expenses 2024: $537,200Net Income 2024: -$121,6782024

Highlighted filing

2013

Revenue$272,806
Expenses$222,689
Net Income$50,117
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$994,376
Mission and Program Overview

Mission

Adoption of abandoned animals

Care and adoption of abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$639,522$492,915▼ $146,607
Land, Buildings, and Equipment, Net$401,389$391,652▼ $9,737
Investments in Publicly Traded Securities$6,987$200,322▲ $193,335
Cash and Non-Interest-Bearing Accounts$37,603$64,602▲ $26,999
Pledges and Grants Receivable-$42,779-
Savings and Temporary Cash Investments$31,281$40,499▲ $9,218
Prepaid Expenses and Deferred Charges$3,221$4,026▲ $805
Inventories for Sale or Use$1,058$741▼ $317
Accounts Receivable$8,476$90▼ $8,386
Total Assets$1,129,537$1,237,626▲ $108,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,665$153,457▼ $9,208
Accounts Payable and Accrued Expenses$4,007$10,926▲ $6,919
Total Liabilities$166,672$164,383▼ $2,289
Net Assets / Fund Balance
Unrestricted Net Assets$678,559$788,937▲ $110,378
Temporarily Rstr Net Assets$284,306$284,306→ $0
Total Net Assets Fund Balance$962,865$1,073,243▲ $110,378
Total Liabilities and Net Assets / Fund Balance$1,129,537$1,237,626▲ $108,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,240$72,560$362,800
Equipment$67,612$59,092$126,704
Land$33,800-$33,800
Other Securities$130,872--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tammy VondresekPresident
Desiree OlsonVice President
Andrea TerekDirector
Deborah StoweDirector
Timothy BoydDirector
Richmond McclureSecretary
William StoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,151
Program Service Revenue
$52,416
Investment Income
$-4,313
Other Revenue
$35,552
All Other Contributions
$179,775
Change in Net Assets
$50,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,210
Salaries, Compensation, and Employee Benefits$98,479
Total Fundraising Expense$2,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,801$4,500-$86,301
Depreciation Depletion$25,837$1,133-$26,970
Occupancy$15,735$1,276-$17,011
Interest$9,447$766-$10,213
Fees for Services Other$9,594--$9,594
Payroll Taxes$7,036$391-$7,427
Insurance$5,228$1,744-$6,972
Office Expenses$384$4,075$692$5,151
Advertising$2,967$1,136$983$5,086
Other Employee Benefits$4,038$713-$4,751
Fees for Services Accounting-$1,464-$1,464
All Other Expenses$171$71$687$929
Other Expenses$720$928$381$720
Conferences and Meetings$110-$54$164
Total Functional Expenses$201,532$18,360$2,797$222,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,466
Fundraising Direct Expenses$2,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,330$25,330$887$24,443
Event 2$4,575$4,575-$4,575
Total Events$38,466$38,466$2,671$35,795
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to anyone paying the required membership fee and has 2 levels, active and limited. Active members are defined as volunteering 20 hours or attending 4 membership meetings annually. Active members have voting rights at any meeting of the organization or in any referendum.”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the board at its next meeting. The treasurer reviewed the form prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request during normal business hours”

Filing and Contact Details

Filer

EIN
41-1743035
Phone
5074599249

Signing Officer

Name
William Stowe
Title
Treasurer
Phone
5074599249
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Vondrasek
Formed
1992
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
200

Preparer

Preparer
Lynda S Rickoff
Phone
5074523100
Raw XML AppendixShowing 400 of 467 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050117
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52190
IRS990ScheduleA/PublicSupportPY170Pct00.52170
IRS990ScheduleA/PublicSupportTotal170Amt0437456
IRS990ScheduleA/SubstantialContributorsTotAmt0111515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548971
IRS990ScheduleA/TotalSupportAmt0838265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt033450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0176428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362800
IRS990ScheduleD/EquipmentGrp/BookValueAmt067612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126704
IRS990ScheduleD/LandGrp/BookValueAmt033800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt078375
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt178485
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt277275
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3127908
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4130872
IRS990ScheduleD/OtherSecuritiesGrp/Desc01100 SH GUGGENHEIM S&P 500 EQUAL WEIGHT
IRS990ScheduleD/OtherSecuritiesGrp/Desc11100 SH ISHARES SELECR DVD
IRS990ScheduleD/OtherSecuritiesGrp/Desc21100 SHARES ISHARES HIGH DVD
IRS990ScheduleD/OtherSecuritiesGrp/Desc31700 SH VANGUARD DVD APPRECIATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc42100 SH VANGUARD HIGH YLD DVD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0492915
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025330
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025330
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038466
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINETASTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PAWS FOR REFLECTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANYONE PAYING THE REQUIRED MEMBERSHIP FEE AND HAS 2 LEVELS, ACTIVE AND LIMITED. ACTIVE MEMBERS ARE DEFINED AS VOLUNTEERING 20 HOURS OR ATTENDING 4 MEMBERSHIP MEETINGS ANNUALLY. ACTIVE MEMBERS HAVE VOTING RIGHTS AT ANY MEETING OF THE ORGANIZATION OR IN ANY REFERENDUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARD AT ITS NEXT MEETING. THE TREASURER REVIEWED THE FORM PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0284306
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284306
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01129537
IRS990/TotalAssetsEOYAmt01237626
IRS990/TotalAssetsGrp/BOYAmt01129537
IRS990/TotalAssetsGrp/EOYAmt01237626
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,626
Liabilities
$164,383
Net assets
$1,073,243
Revenue
$272,806
Expenses
$222,689
Net income
$50,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.23$0.10$0.42$0.54$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.22$0.38$0.44$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$0.17$0.36$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.24$0.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.19$0.27$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.26$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.54$0.34$0.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.21$0.31$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.17$0.26$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.01$0.76$0.22$0.37$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.18$0.34$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.07$0.27$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.17$0.96$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.18$0.90$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.88$0.19