Civic Intelligence

Grant County Humane Society

990EZ • Fiscal year 2019 • EIN 41-1905051

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

1015 Hwy 79 EastElbow Lake, MN 56531

(218) 685-6220

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,376

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$136,367

Down $11,064 (-7.5%) from 2018

Net Assets

Down

$132,887

Down $11,062 (-7.7%) from 2018

Liabilities

Down

$3,480

Down $2 (-0.1%) from 2018

Revenue

Down

$84,085

Down $8,483 (-9.2%) from 2018

Expenses

Up

$95,147

Up $8,384 (+9.7%) from 2018

Net Income

Down

-$11,062

Down $16,867 (-291%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $139,568Liabilities 2013: $2,1232013Assets 2014: $135,490Liabilities 2014: $2,7312014Assets 2015: $136,068Liabilities 2015: $3,1862015Assets 2016: $140,898Liabilities 2016: $3,4222016Assets 2017: $141,555Liabilities 2017: $3,411Net Assets 2017: $138,1442017Assets 2018: $147,431Liabilities 2018: $3,482Net Assets 2018: $143,9492018Assets 2019: $136,367Liabilities 2019: $3,480Net Assets 2019: $132,8872019Assets 2020: $155,888Liabilities 2020: $3,597Net Assets 2020: $152,2912020Assets 2021: $172,034Liabilities 2021: $12,496Net Assets 2021: $159,5382021Assets 2022: $152,425Liabilities 2022: $9,046Net Assets 2022: $143,3792022Assets 2023: $142,905Liabilities 2023: $7,6402023Assets 2024: $161,574Liabilities 2024: $5,036Net Assets 2024: $156,5382024

Highlighted filing

2019

Assets$136,367
Liabilities$3,480
Net Assets$132,887

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $58,671Expenses 2013: $54,748Net Income 2013: $3,9232013Revenue 2014: $62,362Expenses 2014: $67,048Net Income 2014: -$4,6862014Revenue 2015: $74,747Expenses 2015: $74,624Net Income 2015: $1232015Revenue 2016: $83,042Expenses 2016: $78,448Net Income 2016: $4,5942016Revenue 2017: $83,237Expenses 2017: $82,569Net Income 2017: $6682017Revenue 2018: $92,568Expenses 2018: $86,763Net Income 2018: $5,8052018Revenue 2019: $84,085Expenses 2019: $95,147Net Income 2019: -$11,0622019Revenue 2020: $113,739Expenses 2020: $94,335Net Income 2020: $19,4042020Revenue 2021: $127,515Expenses 2021: $120,268Net Income 2021: $7,2472021Revenue 2022: $130,667Expenses 2022: $146,826Net Income 2022: -$16,1592022Revenue 2023: $142,802Expenses 2023: $150,916Net Income 2023: -$8,1142023Revenue 2024: $172,161Expenses 2024: $150,888Net Income 2024: $21,2732024

Highlighted filing

2019

Revenue$84,085
Expenses$95,147
Net Income-$11,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$84,614
Mission and Program Overview

Mission

Provide homes for homelss dogs & cats

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD & SHELTER FOR HOMELESS ANIMALS AND FIND HOMES FOR THEM.$95,147$3,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL PIKOPDirector-$2,376-$2,376
Marita JohnsonTreasurer-$0--
ROBIN MCNAMARDirector-$0--
HALEY LOEKSSecretary-$0--
KELLY AUSTINDirector-$0--
SHERRY TOLARDirector-$0--
KELLIE TURNERPresident-$0--
VICKIE OLSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grant County Humane Society
EIN
41-1905051
Phone
2186856220
Address
1015 HWY 79 EAST, ELBOW LAKE, MN 56531

Signing Officer

Name
Marita Johnson
Title
Treasurer
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Swenson Saurer Gerber Anderson & Co Ltd
Address
26 Central Avenue South, Elbow Lake, MN 56531
Preparer
Denise R Sundblad
Phone
2186855314
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $20

Other Expenses.1002

Office Expenses $1791

Other Expenses.1009

Depreciation $4730

Other Expenses.1012

Insurance $3439

Other Expenses.1

VET & MEDICINE $24625

Other Expenses.2

Cleaning supplies - animals $1931

Other Expenses.4

CAT EXPENSES $1232

Other Expenses.5

MISCELLANEOUS $819

Other Expenses.6

DOG EXPENSES $722

Other Expenses.8

LICENSES & FEES $25

Other Assets.1

Furniture & Fixtures - Beginning $5759 Furniture & Fixtures - Ending $4563

Other Assets.2

Machinery and Equipment - Beginning $1777 Machinery and Equipment - Ending $1130

Total Liabilities.1

LICENSE PAY - Beginning $78 LICENSE PAY - Ending $228

Total Liabilities.2

SALES TAX PAY - Beginning $948 SALES TAX PAY - Ending $1133

Total Liabilities.3

PAYROLL TAXES PAYABLE - Beginning $2456 PAYROLL TAXES PAYABLE - Ending $2119

Raw XML Appendix195 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/PersonNm0Marita Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05693
IRS990EZ/OtherExpensesTotalAmt039334
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt041828
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt0529
IRS990EZ/SpecialEventsNetIncomeLossAmt014250
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET & MEDICINE $24625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING SUPPLIES - ANIMALS $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAT EXPENSES $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOG EXPENSES $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture & Fixtures - Beginning $5759 Furniture & Fixtures - Ending $4563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1777 Machinery and Equipment - Ending $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE PAY - Beginning $78 LICENSE PAY - Ending $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX PAY - Beginning $948 SALES TAX PAY - Ending $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $2456 PAYROLL TAXES PAYABLE - Ending $2119
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marita Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0411905051
ReturnHeader/Filer/PhoneNum02186856220
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 HWY 79 EAST
ReturnHeader/Filer/USAddress/CityNm0ELBOW LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911315373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swenson Saurer Gerber Anderson & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Central Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elbow Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056531
ReturnHeader/PreparerPersonGrp/PhoneNum02186855314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise R Sundblad
ReturnHeader/ReturnTs02020-03-17T10:54:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings