Civic Intelligence

Pennington County Humane Society

EIN 41-1907418 • 501(c)3 • Thief River Falls, MN

Profile

To prmotoe humane treatment of animals

PO Box 64Thief River Falls, MN 56701

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,721,215

Up $811,232 (+89%) from 2023

Liabilities

Up

$12,148

Up $5,700 (+88%) from 2023

Net Assets

Up

$1,709,067

Up $805,532 (+89%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$1,258,509

Up $700,038 (+125%) from 2023

Expenses

Up

$459,402

Up $68,764 (+18%) from 2023

Net Income

Up

$799,107

Up $631,274 (+376%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $111,928Liabilities 2010: $912Net Assets 2010: $111,0162010Assets 2011: $143,426Liabilities 2011: $751Net Assets 2011: $142,6752011Assets 2012: $159,062Liabilities 2012: $899Net Assets 2012: $158,1632012Assets 2013: $211,037Liabilities 2013: $1,092Net Assets 2013: $209,9452013Assets 2014: $196,717Liabilities 2014: $1,310Net Assets 2014: $195,4072014Assets 2015: $190,254Liabilities 2015: $3,667Net Assets 2015: $186,5872015Assets 2016: $180,697Liabilities 2016: $1,230Net Assets 2016: $179,4672016Assets 2017: $159,283Liabilities 2017: $1,248Net Assets 2017: $158,0352017Assets 2018: $212,540Liabilities 2018: $1,349Net Assets 2018: $211,1912018Assets 2019: $217,479Liabilities 2019: $1,811Net Assets 2019: $215,6682019Assets 2020: $530,507Liabilities 2020: $192,830Net Assets 2020: $337,6772020Assets 2021: $632,741Liabilities 2021: $107,005Net Assets 2021: $525,7362021Assets 2022: $738,283Liabilities 2022: $2,581Net Assets 2022: $735,7022022Assets 2023: $909,983Liabilities 2023: $6,448Net Assets 2023: $903,5352023Assets 2024: $1,721,215Liabilities 2024: $12,148Net Assets 2024: $1,709,0672024

Highlighted filing

2024

Assets$1,721,215
Liabilities$12,148
Net Assets$1,709,067
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $117,104Expenses 2010: $130,413Net Income 2010: -$13,3092010Revenue 2011: $160,292Expenses 2011: $128,633Net Income 2011: $31,6592011Revenue 2012: $141,031Expenses 2012: $125,543Net Income 2012: $15,4882012Revenue 2013: $210,370Expenses 2013: $158,588Net Income 2013: $51,7822013Revenue 2014: $142,723Expenses 2014: $151,704Net Income 2014: -$8,9812014Revenue 2015: $142,259Expenses 2015: $151,079Net Income 2015: -$8,8202015Revenue 2016: $176,358Expenses 2016: $183,478Net Income 2016: -$7,1202016Revenue 2017: $158,596Expenses 2017: $180,028Net Income 2017: -$21,4322017Revenue 2018: $247,455Expenses 2018: $200,289Net Income 2018: $47,1662018Revenue 2019: $218,013Expenses 2019: $213,536Net Income 2019: $4,4772019Revenue 2020: $349,999Expenses 2020: $227,990Net Income 2020: $122,0092020Revenue 2021: $444,635Expenses 2021: $256,576Net Income 2021: $188,0592021Revenue 2022: $522,394Expenses 2022: $312,428Net Income 2022: $209,9662022Revenue 2023: $558,471Expenses 2023: $390,638Net Income 2023: $167,8332023Revenue 2024: $1,258,509Expenses 2024: $459,402Net Income 2024: $799,1072024

Highlighted filing

2024

Revenue$1,258,509
Expenses$459,402
Net Income$799,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,721,215
Liabilities
$12,148
Net assets
$1,709,067
Revenue
$1,258,509
Expenses
$459,402
Net income
$799,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$1.26$0.46$0.80
2023Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.56$0.39$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.52$0.31$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.11$0.53$0.44$0.26$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.19$0.34$0.35$0.23$0.12
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.22$0.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.25$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.18$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.14$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.16$0.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,258,509
Mission and Program Overview

Mission

To promote humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,654$979,593▲ $706,939
Land, Buildings, and Equipment, Net$455,120$445,389▼ $9,731
Savings and Temporary Cash Investments$188,634$296,233▲ $107,599
Total Assets$916,408$1,721,215▲ $804,807
Liabilities
Accounts Payable and Accrued Expenses$6,448$12,148▲ $5,700
Total Liabilities$6,448$12,148▲ $5,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,960$1,109,067▲ $199,107
Net Assets With Donor Restrictions-$600,000-
Total Net Assets Fund Balance$909,960$1,709,067▲ $799,107
Total Liabilities and Net Assets / Fund Balance$916,408$1,721,215▲ $804,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,099$58,476$341,575
Equipment$142,290$132,288$274,578
Land$20,000-$20,000
Other Land Buildings$0$5,184$5,184
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheila JohnsonPresident
Nathan HaaseVice President
Dan HodnyDirector
Marielle KennedyDirector
Nic KalinoskiDirector
Pam StengrimDirector
Trapper Van Engelburg-KerssenDirector
Emily TangenSecretary
Jan RoislandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,375
Program Service Revenue
$143,504
Investment Income
$7,630
Other Revenue
$0
All Other Contributions
$1,107,375
Change in Net Assets
$799,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,509
Total Revenue per Audited Statements
$1,258,509
Total Revenue per Form 990
$1,258,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,603
Other Expenses$227,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,112$0$0$215,112
Other Expenses$166,434$0$0$166,434
Depreciation Depletion$28,381$0$0$28,381
Occupancy$16,513$0$0$16,513
Payroll Taxes$16,491$0$0$16,491
Insurance$12,593$0$0$12,593
Office Expenses$2,919$0$0$2,919
Advertising$959$0$0$959
Total Functional Expenses$459,402$0$0$459,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,402
Total Expenses per Audited Statements$459,402
Total Expenses per Form 990$459,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Pennington County Humane Society
EIN
41-1907418
Phone
2186818045
Address
PO Box 64, Thief River Falls, MN 56701

Signing Officer

Name
Sheila Johnson
Title
President
Phone
2186818045
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Johnson
Formed
1998
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
51

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided to public upon request”

Raw XML Appendix382 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Adoption Fees 2020: 14640. 2021: 10750. 2022: 12900. 2023: 13000. 2024: 13500. Description: City of TRF Pound Fees 2020: 15650. 2021: 16800. 2022: 16800. 2023: 16800. 2024: 15400. Description: Microchiping 2020: 125. 2021: 0. 2022: 250. 2023: 50. 2024: 305. Description: Rummage Sales 2020: 1502. 2021: 0. 2022: 6400. 2023: 10626. 2024: 13606. Description: Spay-Nuetering Project 2020: 0. 2021: 0. 2022: 5000. 2023: 25000. 2024: 0. Description: Other Fees & Projects 2020: 34826. 2021: 13590. 2022: 65376. 2023: 66958. 2024: 100693.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02634998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08113
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0490547
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79940
IRS990ScheduleA/PublicSupportTotal170Amt02634998
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02634998
IRS990ScheduleA/TotalSupportAmt03133658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274578
IRS990ScheduleD/ExpensesSubtotalAmt0459402
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05184
IRS990ScheduleD/RevenueSubtotalAmt01258509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445389
IRS990ScheduleD/TotalExpensesPerForm990Amt0459402
IRS990ScheduleD/TotalRevenuePerForm990Amt01258509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916408
IRS990/TotalAssetsEOYAmt01721215
IRS990/TotalAssetsGrp/BOYAmt0916408
IRS990/TotalAssetsGrp/EOYAmt01721215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01107375
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06448
IRS990/TotalLiabilitiesEOYAmt012148
IRS990/TotalLiabilitiesGrp/BOYAmt06448
IRS990/TotalLiabilitiesGrp/EOYAmt012148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01709067
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0143504
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0459402
IRS990/TotalProgramServiceRevenueAmt0143504
IRS990/TotalRevenueGrp/ExclusionAmt07630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01258509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01721215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 64
IRS990/USAddress/CityNm0Thief River Falls
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02186818045
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pennington County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0411907418
ReturnHeader/Filer/PhoneNum02186818045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 64
ReturnHeader/Filer/USAddress/CityNm0Thief River Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411896970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02025-12-17T11:54:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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