Civic Intelligence

Good Karma Animal Rescue of Minnesota

990 • Fiscal year 2017 • EIN 46-1838121

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.GOODKARMAMN.ORG
PO Box 21172Eagan, MN 55121

(763) 688-4692

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$47,548

Up $12,592 (+36%) from 2016

Net Assets

Up

$44,193

Up $14,306 (+48%) from 2016

Liabilities

Down

$3,355

Down $1,714 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$216,561

Up $73,893 (+52%) from 2016

Expenses

Up

$202,255

Up $62,764 (+45%) from 2016

Net Income

Up

$14,306

Up $11,129 (+350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2013: $20,124Liabilities 2013: $7,3192013Assets 2014: $33,404Liabilities 2014: $3,161Net Assets 2014: $30,2432014Assets 2015: $30,745Liabilities 2015: $4,037Net Assets 2015: $26,7082015Assets 2016: $34,956Liabilities 2016: $5,069Net Assets 2016: $29,8872016Assets 2017: $47,548Liabilities 2017: $3,355Net Assets 2017: $44,1932017Assets 2018: $77,221Liabilities 2018: $7,317Net Assets 2018: $69,9042018Assets 2019: $20,250Liabilities 2019: $209Net Assets 2019: $20,0412019

Highlighted filing

2017

Assets$47,548
Liabilities$3,355
Net Assets$44,193
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $40,342Expenses 2013: $27,537Net Income 2013: $12,8052013Revenue 2014: $109,127Expenses 2014: $91,689Net Income 2014: $17,4382014Revenue 2015: $116,846Expenses 2015: $120,381Net Income 2015: -$3,5352015Revenue 2016: $142,668Expenses 2016: $139,491Net Income 2016: $3,1772016Revenue 2017: $216,561Expenses 2017: $202,255Net Income 2017: $14,3062017Revenue 2018: $225,952Expenses 2018: $200,241Net Income 2018: $25,7112018Revenue 2019: $218,835Expenses 2019: $268,698Net Income 2019: -$49,8632019

Highlighted filing

2017

Revenue$216,561
Expenses$202,255
Net Income$14,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$216,561
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,429$45,796▲ $13,367
Land, Buildings, and Equipment, Net$1,937$1,162▼ $775
Inventories for Sale or Use$307$307→ $0
Prepaid Expenses and Deferred Charges$283$283→ $0
Total Assets$34,956$47,548▲ $12,592
Liabilities
Accounts Payable and Accrued Expenses$5,069$3,355▼ $1,714
Total Liabilities$5,069$3,355▼ $1,714
Net Assets / Fund Balance
Unrestricted Net Assets$29,887$44,193▲ $14,306
Total Net Assets Fund Balance$29,887$44,193▲ $14,306
Total Liabilities and Net Assets / Fund Balance$34,956$47,548▲ $12,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,162$2,236$3,398
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael BoothPresident
Lisa BoothExecutive Di
Joyce MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,622
Program Service Revenue
$67,847
Investment Income
$0
Other Revenue
$72,092
All Other Contributions
$76,622
Change in Net Assets
$14,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,685
Salaries, Compensation, and Employee Benefits$60,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$55,964-$55,964
Fees for Services Management$8,700$150-$8,850
All Other Expenses$7,962--$7,962
Office Expenses$5,904--$5,904
Travel$5,766--$5,766
Conferences and Meetings$5,404--$5,404
Payroll Taxes-$4,606-$4,606
Other Expenses$4,375--$4,375
Insurance-$3,294-$3,294
Fees for Services Accounting-$2,700-$2,700
Advertising$2,322--$2,322
Occupancy-$1,271-$1,271
Depreciation Depletion-$775-$775
Total Functional Expenses$133,495$68,760$0$202,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give to the Max$25,223$25,223-$25,223
Medical Fundrai$14,556$14,556-$14,556
Total Events$65,024$65,024-$65,024
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A responsible officer or director of the organization reviews the return before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Joyce Myers
Title
Treasurer
Phone
7636884692
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Booth
Formed
2013
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
10

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 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A RESPONSIBLE OFFICER OR DIRECTOR OF THE ORGANIZATION REVIEWS THE RETURN BEFORE FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GOODKARMAMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07636884692
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD KARMA ANIMAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE OF MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0461838121
ReturnHeader/Filer/PhoneNum07636884692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21172
ReturnHeader/Filer/USAddress/CityNm0EAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:51:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271001959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC R NELSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 CITY WEST PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553447707
ReturnHeader/PreparerPersonGrp/PhoneNum09524059054
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R NELSON
ReturnHeader/ReturnTs02018-08-13T10:51:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,548
Liabilities
$3,355
Net assets
$44,193
Revenue
$216,561
Expenses
$202,255
Net income
$14,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.19$2.69$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$2.26$2.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$2.17$2.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.43$1.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.17$1.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.09$0.92$0.17
2013Summary only. Only limited summary data is available for this year.$0.20$0.07$0.40$0.28$0.13