Civic Intelligence

Grey Face Rescue

990EZ • Fiscal year 2017 • EIN 47-5085171

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

52nd percentile

4.3%

Higher net margin than 52% 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

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,465

Up $2,724 (+156%) from 2016

Net Assets

Up

$4,465

Up $2,724 (+156%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$62,817

Up $24,217 (+63%) from 2016

Expenses

Up

$60,093

Up $21,181 (+54%) from 2016

Net Income

Up

$2,724

Up $3,036 (+973%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$4,465
Liabilities$0
Net Assets$4,465
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$62,817
Expenses$60,093
Net Income$2,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$64,077
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$1,000$4,580
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANN GONDECKPresidentPT$0--
SHERRY THEINSecretary-$0--
AMANDA SCOTTTreasurer-$0--
CHRISTY THORSONBoard Member-$0--
TANYA CIMENSKISecretary-$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
2018-03-15

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 225.”

Form 990EZ, Part I, Line 16

“Bank Charges 88.”

Form 990EZ, Part I, Line 16

“Foster Supplies 52.”

Form 990EZ, Part I, Line 16

“Donations 50.”

Form 990EZ, Part I, Line 16

“Office Supplies 1556.”

Form 990EZ, Part I, Line 16

“Pet Supplies 440.”

Form 990EZ, Part I, Line 16

“Vet Expense 43608.”

Form 990EZ, Part I, Line 16

“Insurance 817.”

Form 990EZ, Part I, Line 16

“Training Expense 1966.”

Form 990EZ, Part I, Line 16

“Volunteer Expense 223.”

Form 990EZ, Part I, Line 16

“Merchandise Expense 499.”

Raw XML Appendix158 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/BOYAmt01741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045936
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04465
IRS990EZ/FundraisingGrossIncomeAmt015842
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064077
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02299
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04465
IRS990EZ/OccupancyRentUtltsAndMaintAmt09472
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/PersonNm1SHERRY THEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANYA CIMENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a no kill organization dedicated to the rescue and rehoming of senior dogs
IRS990EZ/PrintingPublicationsPostageAmt01076
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PET ADOPTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01260
IRS990EZ/SpecialEventsNetIncomeLossAmt014582
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060093
IRS990EZ/TotalProgramServiceExpensesAmt04580
IRS990EZ/TotalRevenueAmt062817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt078163
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032227
IRS990ScheduleA/Total509Grp/TotalAmt078163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Foster Supplies 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 1556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pet Supplies 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet Expense 43608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training Expense 1966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Expense 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchandise Expense 499.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANN GONDECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09522617178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/IPv4AddressTxt063.152.206.136
ReturnHeader/FilingSecurityInformation/IPDt02018-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:36:11
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/PreparationDt02018-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-18T11:36:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,465
Liabilities
$0
Net assets
$4,465
Revenue
$62,817
Expenses
$60,093
Net income
$2,724
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