Civic Intelligence

Hiawatha Animal Humane Society Inc

EIN 41-6172550 • 501(c)3 • Lake City, MN

990-N Coverage

Profile

To take in and care for stray and homeless animals and provide medicare care, and find homes.

34827 335th StLake City, MN 55041

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,676

Up $15,225 (+15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$119,676

Up $15,225 (+15%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$165,496

Up $150,000 (+968%) from 2022

Expenses

Up

$45,820

Up $10,582 (+30%) from 2022

Net Income

Up

$119,676

Up $139,418 (+706%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2022: $104,451Net Assets 2022: $104,4512022Assets 2024: $119,676Net Assets 2024: $119,6762024

Highlighted filing

2024

Assets$119,676
Liabilities-
Net Assets$119,676
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $15,496Expenses 2022: $35,238Net Income 2022: -$19,7422022Revenue 2024: $165,496Expenses 2024: $45,820Net Income 2024: $119,6762024

Highlighted filing

2024

Revenue$165,496
Expenses$45,820
Net Income$119,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,676
Liabilities
-
Net assets
$119,676
Revenue
$165,496
Expenses
$45,820
Net income
$119,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.65$0.46$1.20
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.15$0.35$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$165,496
Mission and Program Overview

Mission

FOSTER CARE FOR ANIMALS

Program Services

DescriptionGrantsExpenses
VARIOUS ACTIVITIES TO SUPPORT ORGANIZATION'S OPERATIONS.-$45,820
VARIOUS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY KOHRSPresident-$0--
JULIE GAITONDESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hiawatha Animal Humane Society Inc
EIN
41-6172550
Phone
5072595958
Address
34827 335TH ST, LAKE CITY, MN 55041

Signing Officer

Name
Julie Gaitonde
Title
Secretary
Phone
5072595859
Signed
2025-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Oertli & Pleschourt Llp
Address
5105 HIGHWAY 52 N, ROCHESTER, MN 55901-0170
Preparer
William Oertli
Phone
5072886650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 453 information technology 394 insurance 872 cell phone 768 vet care 35,985 food & litter 5,367 shelter 152 microchips pet health 722 misc 769 software 168 po box 102 total 45,752”

Form 990-ez, Part III, Line 31

“Various activities to support organization's operations.”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE GAITONDE
IRS990EZ/BooksInCareOfDetail/PhoneNum05072595958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0119676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119676
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05970
IRS990EZ/GrossReceiptsAmt0165496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03368
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY KOHRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE GAITONDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt045752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER CARE FOR ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt09080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS ACTIVITIES TO SUPPORT ORGANIZATION'S OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045820
IRS990EZ/TotalProgramServiceExpensesAmt045820
IRS990EZ/TotalRevenueAmt0165496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118826
IRS990ScheduleA/Total509Grp/TotalAmt0327561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 453 INFORMATION TECHNOLOGY 394 INSURANCE 872 CELL PHONE 768 VET CARE 35,985 FOOD & LITTER 5,367 SHELTER 152 MICROCHIPS PET HEALTH 722 MISC 769 SOFTWARE 168 PO BOX 102 TOTAL 45,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS ACTIVITIES TO SUPPORT ORGANIZATION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReasonableCauseExplanation/ExplanationTxt0ADDITIONAL TIME REQUIRED TO RECEIVE INFORMATION IN REGARDS TO INVESTMENT INCOME AS IT WAS THE FIRST TIME EVER THAT THE ORGANIZATION RECEIVED ANY.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GAITONDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05072595859
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIAWATHA ANIMAL HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HIAW
ReturnHeader/Filer/EIN0416172550
ReturnHeader/Filer/PhoneNum05072595958
ReturnHeader/Filer/USAddress/AddressLine1Txt034827 335TH ST
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411924986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OERTLI & PLESCHOURT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05105 HIGHWAY 52 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559010170
ReturnHeader/PreparerPersonGrp/PhoneNum05072886650
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM OERTLI
ReturnHeader/ReturnTs02025-12-22T10:58:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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