Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$38,861
Up $10,366 (+36%) from 2021
Net Assets
Up$37,348
Up $9,681 (+35%) from 2021
Liabilities
Up$1,513
Up $685 (+83%) from 2021
Revenue And Expenses
Revenue
Down$148,164
Down $7,952 (-5.1%) from 2021
Expenses
Down$138,483
Down $28,200 (-17%) from 2021
Net Income
Up$9,681
Up $20,248 (+192%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $148,789
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | $148,164 | $138,484 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bethie Gondeck | Executive Directorpresident | PT | $0 | - | - |
| Amanda Yasger | Secretary | - | $0 | - | - |
| RaNae Alcorn | Board Member | - | $0 | - | - |
| Liz Halet | Board Member | - | $0 | - | - |
| Samanatha Switzer | Marketing | - | $0 | - | - |
| David Switzer | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Grey Face Rescue & Retirement
- EIN
- 47-5085171
- Address
- 7316 Ridgewood Road, Saint Cloud, MN 56301
Signing Officer
- Name
- Bethann Gondeck
- Title
- PresidentCEO
- Phone
- 9522617178
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- One-Bite-At-A-Time-Accounting
- Address
- 1444 Catherine St, Ottawa, IL 61350
- Preparer
- Sarah Grunwald
- Phone
- 3202090229
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-EZ, Part III, Primary Exempt Purpose - Grey Face Rescue strives to educate and strengthen the bond between families and pets to avert the need for rescue in later years. If rescue is needed, we provide exceptional care to ensure all animals are respected and valued and that they live with comfort and dignity through foster, hospice, and adoption programs.Form 990-EZ, Part III, Line 28, Program Service Accomplishments:Grey Face Rescue & Retirement has successfully placed over 450 animals, while providing off season enrichment and exercise to the community members. A newly developed cat program that we have provided over 75 free microchips to community members.”
Description of other expenses Part I line 16
“Description AmountAdvertising & Marketing 4,510Bank Charges & Processing fees 2,264Dog Park expenses 437Gas 1,968Office Supplies 7,081Payroll Taxes 2,295Supplies and Materials 11,523Vetting 48,550”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 12,649 13,550Security Deposit 1,500 1,500”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSales Tax Payable 217 911Payroll Payable 611 602”
Raw XML Appendix176 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/BenefitsPaidToOrForMembersAmt | 0 | 2310 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3202246156 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7316 Ridgewood Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Cloud |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23811 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 147945 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 625 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9681 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4335 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28495 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38861 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 219 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148789 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 844 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27667 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37348 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23210 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bethie Gondeck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Amanda Yasger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RaNae Alcorn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Liz Halet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Samanatha Switzer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | David Switzer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive DirectorPresident |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Marketing |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14149 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15050 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78628 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 148164 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 138484 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 828 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1513 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138483 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138484 |
| IRS990EZ/TotalRevenueAmt | 0 | 148164 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | 501c3 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | Greyfacerescue.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 669122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 637603 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 147945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 669122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 674049 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4927 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4927 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part III, Primary Exempt Purpose - Grey Face Rescue strives to educate and strengthen the bond between families and pets to avert the need for rescue in later years. If rescue is needed, we provide exceptional care to ensure all animals are respected and valued and that they live with comfort and dignity through foster, hospice, and adoption programs.Form 990-EZ, Part III, Line 28, Program Service Accomplishments:Grey Face Rescue & Retirement has successfully placed over 450 animals, while providing off season enrichment and exercise to the community members. A newly developed cat program that we have provided over 75 free microchips to community members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising & Marketing 4,510Bank Charges & Processing fees 2,264Dog Park expenses 437Gas 1,968Office Supplies 7,081Payroll Taxes 2,295Supplies and Materials 11,523Vetting 48,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 12,649 13,550Security Deposit 1,500 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSales Tax Payable 217 911Payroll Payable 611 602 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bethann Gondeck |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PresidentCEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9522617178 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Grey Face Rescue & Retirement |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREY |
| ReturnHeader/Filer/EIN | 0 | 475085171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7316 Ridgewood Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Cloud |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861963442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | One-Bite-At-A-Time-Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1444 Catherine St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ottawa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202090229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sarah Grunwald |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T12:11:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Bethann |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gondeck |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,861
- Liabilities
- $1,513
- Net assets
- $37,348
- Revenue
- $148,164
- Expenses
- $138,483
- Net income
- $9,681