Civic Intelligence

Pennington County Humane Society

990 • Fiscal year 2019 • EIN 41-1907418

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

Organization ProfileN/A
PO Box 64Thief River Falls, MN 56701

(218) 681-8045

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$217,479

Flat from 2019

Net Assets

Flat

$215,668

Flat from 2019

Liabilities

Flat

$1,811

Flat from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Flat

$218,013

Flat from 2019

Expenses

Flat

$213,536

Flat from 2019

Net Income

Flat

$4,477

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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 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

2019

Assets$217,479
Liabilities$1,811
Net Assets$215,668
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$218,013
Expenses$213,536
Net Income$4,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.1
Gross Receipts
$218,013
Mission and Program Overview

Mission

To promote humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,765$86,499▲ $2,734
Savings and Temporary Cash Investments$68,359$68,617▲ $258
Land, Buildings, and Equipment, Net$60,416$62,263▲ $1,847
Total Assets$212,540$217,479▲ $4,939
Other Assets Total-$100-
Liabilities
Accounts Payable and Accrued Expenses$1,349$1,811▲ $462
Total Liabilities$1,349$1,811▲ $462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,191$215,668▲ $4,477
Total Net Assets Fund Balance$211,191$215,668▲ $4,477
Total Liabilities and Net Assets / Fund Balance$212,540$217,479▲ $4,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,717$73,973$93,690
Buildings$41,768$19,807$61,575
Other Land Buildings$778$4,406$5,184
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sheila JohnsonPresident
Peggy MehrkensVice President
Dan HodnyDirector
Emily TangenDirector
Kristi HallstromDirector
Michelle ZblewskiDirector
Allison MorganSecretary
Nathan HaaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,837
Program Service Revenue
$64,912
Investment Income
$264
Other Revenue
$0
All Other Contributions
$152,687
Change in Net Assets
$4,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,756
Salaries, Compensation, and Employee Benefits$97,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$101,127$0$0$101,127
Other Salaries and Wages$91,242$0$0$91,242
Payroll Taxes$6,538$0$0$6,538
Depreciation Depletion$5,277$0$0$5,277
Insurance$4,856$0$0$4,856
Advertising$2,410$0$0$2,410
Office Expenses$2,086$0$0$2,086
Total Functional Expenses$213,536$0$0$213,536
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
2020-04-02
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
17
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 Appendix372 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093690
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062263
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/TotalAssetsBOYAmt0212540
IRS990/TotalAssetsEOYAmt0217479
IRS990/TotalAssetsGrp/BOYAmt0212540
IRS990/TotalAssetsGrp/EOYAmt0217479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152837
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01349
IRS990/TotalLiabilitiesEOYAmt01811
IRS990/TotalLiabilitiesGrp/BOYAmt01349
IRS990/TotalLiabilitiesGrp/EOYAmt01811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt064912
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0213536
IRS990/TotalProgramServiceRevenueAmt064912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217479
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02186818045
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075D0A6A080FCFBC5972B1AC752E48A131C42BA41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF319C591FF7DF63FE46F3EBC5F5CD21FC06CD26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:32:18
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02020-11-13T12:32:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,479
Liabilities
$1,811
Net assets
$215,668
Revenue
$218,013
Expenses
$213,536
Net income
$4,477
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
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.21$0.00
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