Civic Intelligence

Wadena County Humane Society

EIN 41-1878213 • 501(c)3 • Wadena, MN

Profile

We provide education on the responsible ownership of cats and dogs. We also strive to provide good homes for the homeless and abandonded animals.

PO Box 248Wadena, MN 56482

www.wadenacountyhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,198,200

Up $208,198 (+21%) from 2022

Liabilities

Up

$433,898

Up $157,245 (+57%) from 2022

Net Assets

Up

$764,302

Up $50,953 (+7.1%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$415,057

Up $2,696 (+0.7%) from 2022

Expenses

Down

$364,104

Down $69,258 (-16%) from 2022

Net Income

Up

$50,953

Up $71,954 (+343%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $43,171Liabilities 2011: $02011Assets 2012: $39,267Liabilities 2012: $02012Assets 2013: $40,191Liabilities 2013: $5,4952013Assets 2014: $99,203Liabilities 2014: $4,6332014Assets 2015: $116,016Liabilities 2015: $3,7452015Assets 2016: $140,072Net Assets 2016: $140,0722016Assets 2017: $155,517Net Assets 2017: $155,5172017Assets 2018: $202,910Liabilities 2018: $5,660Net Assets 2018: $197,2502018Assets 2019: $451,019Liabilities 2019: $155,762Net Assets 2019: $295,2572019Assets 2020: $751,599Liabilities 2020: $159,151Net Assets 2020: $592,4482020Assets 2021: $943,801Liabilities 2021: $209,451Net Assets 2021: $734,3502021Assets 2022: $990,002Liabilities 2022: $276,653Net Assets 2022: $713,3492022Assets 2023: $1,198,200Liabilities 2023: $433,898Net Assets 2023: $764,3022023

Highlighted filing

2023

Assets$1,198,200
Liabilities$433,898
Net Assets$764,302
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $37,782Expenses 2011: $45,237Net Income 2011: -$7,4552011Revenue 2012: $36,378Expenses 2012: $40,282Net Income 2012: -$3,9042012Revenue 2013: $44,113Expenses 2013: $43,189Net Income 2013: $9242013Revenue 2014: $108,143Expenses 2014: $44,946Net Income 2014: $63,1972014Revenue 2015: $65,380Expenses 2015: $47,679Net Income 2015: $17,7012015Revenue 2016: $99,120Expenses 2016: $71,320Net Income 2016: $27,8002016Revenue 2017: $177,287Expenses 2017: $161,840Net Income 2017: $15,4472017Revenue 2018: $271,790Expenses 2018: $245,130Net Income 2018: $26,6602018Revenue 2019: $379,717Expenses 2019: $281,710Net Income 2019: $98,0072019Revenue 2020: $596,092Expenses 2020: $298,901Net Income 2020: $297,1912020Revenue 2021: $562,764Expenses 2021: $420,862Net Income 2021: $141,9022021Revenue 2022: $412,361Expenses 2022: $433,362Net Income 2022: -$21,0012022Revenue 2023: $415,057Expenses 2023: $364,104Net Income 2023: $50,9532023

Highlighted filing

2023

Revenue$415,057
Expenses$364,104
Net Income$50,953
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,198,200
Liabilities
$433,898
Net assets
$764,302
Revenue
$415,057
Expenses
$364,104
Net income
$50,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.43$0.76$0.42$0.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.28$0.71$0.41$0.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.73$0.56$0.42$0.14
2020Summary only. Only limited summary data is available for this year.$0.75$0.16$0.59$0.60$0.30$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.30$0.38$0.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$0.27$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.10$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.07$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.05$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$433,579
Mission and Program Overview

Mission

We provide education on the responsible ownership of cats and dogs. We also strive to provide good homes for the homeless and abandonded animails.

We provide education on the responsible ownership of cats and dogs. We also strive to provide good homes for the homeless and abandonded animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,357$906,979▲ $504,622
Rtn Earn Endowment Incm Other Fnds$734,350$713,349▼ $21,001
Cash and Non-Interest-Bearing Accounts$5,346$61,740▲ $56,394
Savings and Temporary Cash Investments$519,618$9,874▼ $509,744
Inventories for Sale or Use$1,569$5,661▲ $4,092
Prepaid Expenses and Deferred Charges$12,921$4,663▼ $8,258
Accounts Receivable$1,990$1,085▼ $905
Total Assets$943,801$990,002▲ $46,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,250$195,250▲ $50,000
Accounts Payable and Accrued Expenses$26,471$60,702▲ $34,231
Other Liabilities$37,730$20,701▼ $17,029
Total Liabilities$209,451$276,653▲ $67,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$734,350$713,349▼ $21,001
Total Liabilities and Net Assets / Fund Balance$943,801$990,002▲ $46,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$873,729$54,928$928,657
Land$33,250-$33,250
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kelly ParadisePresident
Debbie AndersonDirector
Stacy AtkinsDirector
Tracy Adams KoomanDirector
Lucille BelchSecretary
Jc HarrisonTreasurer
Kelsey BudkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,877
Program Service Revenue
$128,620
Investment Income
$354
Other Revenue
$29,510
All Other Contributions
$253,877
Change in Net Assets
$-21,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,997
Other Expenses$170,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,333$23,926-$239,259
Occupancy$57,487$1,759-$59,246
Fees for Services Other$35,792--$35,792
Insurance$23,585--$23,585
Office Expenses$19,280$51-$19,331
Depreciation Depletion$19,070--$19,070
Payroll Taxes$14,884$1,654-$16,538
Travel$8,669$65-$8,734
Other Employee Benefits$6,480$720-$7,200
Advertising$3,117--$3,117
Fees for Services Legal$765$85-$850
Conferences and Meetings$635$5-$640
Total Functional Expenses$405,097$28,265$0$433,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,795
Fundraising Direct Expenses$10,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,093$31,093$7,407$23,686
Phantom Ball$7,783$7,783$2,695$5,088
Total Events$38,876$38,876$10,102$28,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$19,253
Credit Cards$972
Sales Tax Payable$476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Discussed at a board meeting”

Form 990, Page 6, Part VI, Line 19

“People can come into the office to review the documents”

Filing and Contact Details

Filer

Filer Name
Wadena County Humane Society
EIN
41-1878213
Address
PO BOX 248, WADENA, MN 56482

Signing Officer

Name
Jc Harrison
Title
Treasurer
Signed
2023-11-17

Organization Details

Principal Officer
Kelly Paradise
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
2

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Charles G Mayer
Phone
2188941399
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCUSSED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEOPLE CAN COME INTO THE OFFICE TO REVIEW THE DOCUMENTS
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JC HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WADENA COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WADE

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