Civic Intelligence

Grey Face Rescue

990EZ • Fiscal year 2016 • EIN 47-5085171

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
418 19 1/2 Ave NSaint Cloud, MN 56301

(952) 261-7178

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,741

No earlier filing loaded for comparison.

Net Assets

$1,741

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

$38,600

No earlier filing loaded for comparison.

Expenses

$38,912

No earlier filing loaded for comparison.

Net Income

-$312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $1,741Liabilities 2016: $0Net Assets 2016: $1,7412016Assets 2017: $4,465Liabilities 2017: $0Net Assets 2017: $4,4652017Assets 2018: $31,270Liabilities 2018: $6,816Net Assets 2018: $24,4542018Assets 2019: $75,423Liabilities 2019: $841Net Assets 2019: $74,5822019Assets 2020: $40,141Liabilities 2020: $1,907Net Assets 2020: $38,2342020Assets 2021: $28,495Liabilities 2021: $828Net Assets 2021: $27,6672021Assets 2022: $38,861Liabilities 2022: $1,513Net Assets 2022: $37,3482022Assets 2023: $25,816Liabilities 2023: $685Net Assets 2023: $25,1312023Assets 2024: $54,908Liabilities 2024: $984Net Assets 2024: $53,9242024

Highlighted filing

2016

Assets$1,741
Liabilities$0
Net Assets$1,741
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $38,600Expenses 2016: $38,912Net Income 2016: -$3122016Revenue 2017: $62,817Expenses 2017: $60,093Net Income 2017: $2,7242017Revenue 2018: $88,238Expenses 2018: $71,555Net Income 2018: $16,6832018Revenue 2019: $181,310Expenses 2019: $131,182Net Income 2019: $50,1282019Revenue 2020: $115,989Expenses 2020: $152,337Net Income 2020: -$36,3482020Revenue 2021: $156,116Expenses 2021: $166,683Net Income 2021: -$10,5672021Revenue 2022: $148,164Expenses 2022: $138,483Net Income 2022: $9,6812022Revenue 2023: $124,190Expenses 2023: $136,407Net Income 2023: -$12,2172023Revenue 2024: $182,026Expenses 2024: $153,233Net Income 2024: $28,7932024

Highlighted filing

2016

Revenue$38,600
Expenses$38,912
Net Income-$312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$42,599
Mission and Program Overview

Mission

We are a no kill organization dedicated to the rescue and rehoming of senior dogs

Program Services

DescriptionGrantsExpenses
PET ADOPTIONS-$2,735
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANN GONDECKPresidentPT$0--
JOSH GONDECKVice President-$0--
AMANDA SCOTTTreasurer-$0--
MICHAEL TEMPLINBoard Member-$0--
SHELLY NORDSTROMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Grey Face Rescue
EIN
47-5085171
Phone
9522617178
Address
418 19 1/2 Ave N, Saint Cloud, MN 56301

Signing Officer

Name
Bethann Gondeck
Title
Founder
Phone
9522617178
Signed
2017-03-13

Preparer

Firm
Ak Accounting Solutions
Address
2397 40th St N, Sartell, MN 56377
Preparer
Amanda Scott
Phone
3204930941
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 650.”

Form 990EZ, Part I, Line 16

“Dues 50.”

Form 990EZ, Part I, Line 16

“Foster Supplies 184.”

Form 990EZ, Part I, Line 16

“Hospice Supplies 306.”

Form 990EZ, Part I, Line 16

“Office Supplies 480.”

Form 990EZ, Part I, Line 16

“Pet Supplies 1639.”

Form 990EZ, Part I, Line 16

“Vet Expense 28283.”

Form 990EZ, Part I, Line 16

“Misc 183.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETHANN GONDECK
IRS990EZ/BooksInCareOfDetail/PhoneNum09522617178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 19 1/2 Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Cloud
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032227
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-312
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01741
IRS990EZ/FundraisingGrossIncomeAmt07637
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042599
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01741
IRS990EZ/OccupancyRentUtltsAndMaintAmt06028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETHANN GONDECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH GONDECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL TEMPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLY NORDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a no kill organization dedicated to the rescue and rehoming of senior dogs
IRS990EZ/PrintingPublicationsPostageAmt01109
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PET ADOPTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03999
IRS990EZ/SpecialEventsNetIncomeLossAmt03638
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038912
IRS990EZ/TotalProgramServiceExpensesAmt02735
IRS990EZ/TotalRevenueAmt038600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt032227
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032227
IRS990ScheduleA/Total509Grp/TotalAmt032227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Foster Supplies 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospice Supplies 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pet Supplies 1639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet Expense 28283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANN GONDECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09522617178
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grey Face Rescue
ReturnHeader/Filer/BusinessNameControlTxt0GREY
ReturnHeader/Filer/EIN0475085171
ReturnHeader/Filer/PhoneNum09522617178
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 19 1/2 Ave N
ReturnHeader/Filer/USAddress/CityNm0Saint Cloud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05630FFEBFF26CD9813763A592A9D3CC130CB4F1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05630FFEBFF26CD9813763A592A9D3CC130CB4F1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.168.237
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:49:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AK ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02397 40th St N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sartell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056377
ReturnHeader/PreparerPersonGrp/PhoneNum03204930941
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T14:50:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$1,741
Liabilities
$0
Net assets
$1,741
Revenue
$38,600
Expenses
$38,912
Net income
-$312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.82$1.53$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.24$1.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.48$1.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$1.56$1.67$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.16$1.52$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$1.81$1.31$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.88$0.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.39$0.39$0.00