Pennington County Humane Society

990EZ • Fiscal year 2011 • EIN 41-1907418

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization Profile N/A

PO Box 6456701

Siviq Scores

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

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

28%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

37%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets57th percentile

Assets

$143,426

Up $31,498 (+28%) from 2010

Net Assets

$142,675

Up $31,659 (+29%) from 2010

Liabilities

Down

$751

Down $161 (-18%) from 2010

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin78th percentile

Revenue

$160,292

Up $43,188 (+37%) from 2010

Expenses

Down

$128,633

Down $1,780 (-1.4%) from 2010

Net Income

$31,659

Up $44,968 (+338%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2011

Assets$143,426

Liabilities$751

Net Assets$142,675

Open 2011 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2011

Revenue$160,292

Expenses$128,633

Net Income$31,659

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 24, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To promote humane treatment of animals

Filing and Contact Details

Filer

EIN: 41-1907418

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	26841
IRS990EZ/CashSavingsAndInvestments/EOY	0	63098
IRS990EZ/ContributionsGiftsGrantsEtc	0	108448
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	31659
IRS990EZ/FeesAndOthPymtToIndContractors	0	450
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	160292
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	28
IRS990EZ/LandAndBuildings/BOY	0	81363
IRS990EZ/LandAndBuildings/EOY	0	80328
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	6540
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	111016
IRS990EZ/NetAssetsOrFundBalancesBOY	0	111016
IRS990EZ/NetAssetsOrFundBalances/EOY	0	142675
IRS990EZ/NetAssetsOrFundBalancesEOY	0	142675
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	201 S CROCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	17485 153RD ST NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1243 EDGEWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	919 LABREE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	THIEF RIVER FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	THIEF RIVER FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	THIEF RIVER FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	THIEF RIVER FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	56701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	56701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	56701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	56701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	DIANE DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TRELL KULJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARTY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAN ROISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V. Pres/Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3724
IRS990EZ/OtherExpensesTotal	0	76952
IRS990EZ/OtherRevenueTotal	0	45276
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To promote humane treatment of animals.
IRS990EZ/PrintingPublicationsPostage	0	2718
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE FOOD AND SHELTER FOR ABANDONED PETS AND TO PROVIDE AN ADOPTION SERVICE FOR THESE PETS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	125550
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	39968
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	912
IRS990EZ/SumOfTotalLiabilities/EOY	0	751
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1243 EDGEWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	THIEF RIVER FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAN ROISLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2186816265
IRS990EZ/TotalAssets/BOY	0	111928
IRS990EZ/TotalAssets/EOY	0	143426
IRS990EZ/TotalExpenses	0	128633
IRS990EZ/TotalProgramServiceExpenses	0	125550
IRS990EZ/TotalRevenue	0	160292
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: ADOPTION FEES; 2010: 22825.; 2011: 25806.; DESCRIPTION: CITY OF TRF POUND FEES; 2010: 7500.; 2011: 7500.; DESCRIPTION: MICROCHIPING; 2010: 1380.; 2011: 830.; DESCRIPTION: RUMMAGE SALES; 2010: 6855.; 2011: 5015.; DESCRIPTION: SPAY-NUETERING PROJECT; 2010: 2251.; 2011: 2565.; DESCRIPTION: OTHER FEES & PROJECTS; 2010: 1734.; 2011: 3560.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	114988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	74517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	122389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	109265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	78330
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	499489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	28
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	42
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	39
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1385
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2154
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	45276
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	42545
IRS990ScheduleA/OtherIncome170/Total	0	87821
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.84740
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.91710
IRS990ScheduleA/PublicSupportTotal170	0	499489
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	114988
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	74517
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	122389
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	109265
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	78330
IRS990ScheduleA/Total170/Total	0	499489
IRS990ScheduleA/TotalSupport	0	589464
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADOPTION FEES 25806. CITY OF TRF POUND FEES 7500. MICROCHIPPING 830. RUMMAGE SALES 5015. SPAY-NEUITEING PROJECT 2565. OTHER FEES & PROGRAMS 3560.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROGRAM EXPENDITURES 64951. INSURANCE 2904. OFFICE EXPENSE 1432. DEPRECIATION 6973. MISC 578. DUES 114.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PREPAID PET FOOD 3724. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE 912.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411907418
ReturnHeader/Filer/Name/BusinessNameLine1	0	PENNINGTON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl	0	PENN
ReturnHeader/Filer/Phone	0	2186818045
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 64
ReturnHeader/Filer/USAddress/City	0	THIEF RIVER FALLS
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56701
ReturnHeader/Officer/DateSigned	0	2012-04-24
ReturnHeader/Officer/Name	0	JAN ROISLAND
ReturnHeader/Officer/Phone	0	2186818045
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GALE E SCHMITZ LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	103 EAST 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	THIEF RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56701
ReturnHeader/Preparer/Name	0	GALE E SCHMITZ
ReturnHeader/Preparer/Phone	0	2186816008
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-25T06:29:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $143,426
Liabilities: $751
Net assets: $142,675
Revenue: $160,292
Expenses: $128,633
Net income: $31,659

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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