Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Good Karma Animal Rescue of Minnesota
990EZ • Fiscal year 2016 • EIN 46-1838121
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 31.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$34,956
Up $4,211 (+14%) from 2015
Net Assets
Up$29,887
Up $3,179 (+12%) from 2015
Liabilities
Up$5,069
Up $1,032 (+26%) from 2015
Revenue And Expenses
Revenue
Up$142,668
Up $25,822 (+22%) from 2015
Expenses
Up$139,491
Up $19,110 (+16%) from 2015
Net Income
Up$3,177
Up $6,712 (+190%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $149,508
Mission and Program Overview
Mission
The purpose of the organization is to rescue at-risk dogs, foster them in private homes and ultimately adopt them out to caring families. Additionally, the organization is involved in canine education and pet owner training.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CANINE RESCUE, CARE AND ADOPTION SERVICES. | - | $81,930 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA BOOTH | Executive Di | - | $45,231 | - | $45,231 |
| MICHAEL BOOTH | President | - | $0 | - | - |
| JOYCE MYERS | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Woofstock | $11,471 | $11,471 | - | $11,471 |
| Give to the Max | $10,485 | $10,485 | - | $10,485 |
| Total Events | $49,540 | $49,540 | $3,786 | $45,754 |
Filing and Contact Details
Filer
- Filer Name
- Good Karma Animal
- EIN
- 46-1838121
- Phone
- 7636884692
- Address
- PO BOX 21172, EAGAN, MN 55121
Signing Officer
- Name
- Lisa Booth
- Title
- Executive Director
- Phone
- 7636884692
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eric R Nelson CPA LLC
- Address
- 6600 CITY WEST PKWY STE 200, EDEN PRAIRIE, MN 55344-7707
- Preparer
- Eric R Nelson
- Phone
- 9524059054
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 3,423 bank fees 486 paypal fees 2,510 postage 270 telephone 2,480 travel 2,107 staff development 1,733 insurance 895 auto 4,970 dog supplies 869 grooming 30 medications 969 pull fees 6,073 supplies 1,317 transport 6,769 veterinary expenses 45,219 utilities 2,686 non-investment depreciation 1,291 total 84,097”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 243 307 prepaid expenses and deferred charges 357 283 3,398 3,398 less accumulated depreciation 170 1,461 other assets 0 0 total 3,828 2,527”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,035 5,069”
Form 990-ez, Part III
“The purpose of the organization is to rescue at-risk dogs, foster them in private homes and ultimately adopt them out to caring families. Additionally, the organization is involved in canine education and pet owner training.”
Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA BOOTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7636884692 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9510 GLACIER LANE N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLE GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32429 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32324 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3054 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3177 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30745 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34956 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 50121 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1636 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149508 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1418 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26710 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29887 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45231 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOYCE MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3828 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2527 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84097 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO RESCUE AT-RISK DOGS, FOSTER THEM IN PRIVATE HOMES AND ULTIMATELY ADOPT THEM OUT TO CARING FAMILIES. ADDITIONALLY, THE ORGANIZATION IS INVOLVED IN CANINE EDUCATION AND PET OWNER TRAINING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 755 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CANINE RESCUE, CARE AND ADOPTION SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81930 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50139 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3786 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 46335 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4035 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5069 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139491 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81930 |
| IRS990EZ/TotalRevenueAmt | 0 | 142668 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GOODKARMAMN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 366886 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7375 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7375 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3524 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3524 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 440834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62764 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 440834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 149508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 444358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WOOFSTOCK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIVE TO THE MAX |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 27584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 27584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,423 BANK FEES 486 PAYPAL FEES 2,510 POSTAGE 270 TELEPHONE 2,480 TRAVEL 2,107 STAFF DEVELOPMENT 1,733 INSURANCE 895 AUTO 4,970 DOG SUPPLIES 869 GROOMING 30 MEDICATIONS 969 PULL FEES 6,073 SUPPLIES 1,317 TRANSPORT 6,769 VETERINARY EXPENSES 45,219 UTILITIES 2,686 NON-INVESTMENT DEPRECIATION 1,291 TOTAL 84,097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 243 307 PREPAID EXPENSES AND DEFERRED CHARGES 357 283 3,398 3,398 LESS ACCUMULATED DEPRECIATION 170 1,461 OTHER ASSETS 0 0 TOTAL 3,828 2,527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,035 5,069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE ORGANIZATION IS TO RESCUE AT-RISK DOGS, FOSTER THEM IN PRIVATE HOMES AND ULTIMATELY ADOPT THEM OUT TO CARING FAMILIES. ADDITIONALLY, THE ORGANIZATION IS INVOLVED IN CANINE EDUCATION AND PET OWNER TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA BOOTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7636884692 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD KARMA ANIMAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESCUE OF MINNESOTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 461838121 |
| ReturnHeader/Filer/PhoneNum | 0 | 7636884692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 21172 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55121 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F61130B5F35C9D26257A625420DA459B316176E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5FFE779C02ED89F10C2945F763B599D72B9E88E6 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271001959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERIC R NELSON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6600 CITY WEST PKWY STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDEN PRAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 553447707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9524059054 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC R NELSON |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T21:21:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,956
- Liabilities
- $5,069
- Net assets
- $29,887
- Revenue
- $142,668
- Expenses
- $139,491
- Net income
- $3,177