Civic Intelligence

Mending Spirits Animal Rescue

990EZ • Fiscal year 2019 • EIN 61-1732397

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

PO Box 5402Mankato, MN 56002

(507) 420-6368

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$231,481

Up $107,445 (+87%) from 2018

Net Assets

Up

$231,481

Up $107,445 (+87%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$105,113

Down $22,681 (-18%) from 2018

Expenses

Down

$61,722

Down $9,731 (-14%) from 2018

Net Income

Down

$43,391

Down $12,950 (-23%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $67,695Liabilities 2017: $02017Assets 2018: $124,036Liabilities 2018: $0Net Assets 2018: $124,0362018Assets 2019: $231,481Liabilities 2019: $0Net Assets 2019: $231,4812019Assets 2020: $316,849Liabilities 2020: $0Net Assets 2020: $316,8492020Assets 2021: $404,963Liabilities 2021: $0Net Assets 2021: $404,9632021Assets 2022: $485,817Liabilities 2022: $0Net Assets 2022: $485,8172022Assets 2023: $491,463Liabilities 2023: $0Net Assets 2023: $491,4632023Assets 2024: $591,451Liabilities 2024: $64Net Assets 2024: $591,3872024

Highlighted filing

2019

Assets$231,481
Liabilities$0
Net Assets$231,481

Operations Trend

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

$300K$200K$100K$0Revenue 2017: $91,773Expenses 2017: $36,799Net Income 2017: $54,9742017Revenue 2018: $127,794Expenses 2018: $71,453Net Income 2018: $56,3412018Revenue 2019: $105,113Expenses 2019: $61,722Net Income 2019: $43,3912019Revenue 2020: $211,698Expenses 2020: $126,330Net Income 2020: $85,3682020Revenue 2021: $225,017Expenses 2021: $136,903Net Income 2021: $88,1142021Revenue 2022: $222,328Expenses 2022: $141,474Net Income 2022: $80,8542022Revenue 2023: $125,711Expenses 2023: $120,065Net Income 2023: $5,6462023Revenue 2024: $229,367Expenses 2024: $129,443Net Income 2024: $99,9242024

Highlighted filing

2019

Revenue$105,113
Expenses$61,722
Net Income$43,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.1
Gross Receipts
$105,113
Mission and Program Overview

Mission

Help animals in need find forever famili

Program Services

DescriptionGrantsExpenses
VETTING AND CARING FOR ANIMALS IN NEED. WE TAKE ANIMALS FROM INDIAN RESERVATIONS,IMPOUND FACILITIES,KILL SHELTERS & OWNER SURRENDERS. WE TAKE THESE ANIMALS IN GET THEM UP TO DATE.-$51,266
WE EDUCATE THE COMMUNITY ABOUT GETTING ANIMALS SPAYED/NEUTERED,SHOTS KEPT UP TO DATE. WE HOST ADOPTION EVENTS & COMMUNITY RECRUITING TO GET ADDL VOLUNTEERS.-$2,081
WE HELP PAY FOR GAS WHEN WE HAVE VOLUNTEERS WHO WANT TO HELP WITH TRANSPORTING ANIMALS INTO OUR CARE BUT CAN NOT AFFORD GAS.-$1,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY OLSONPresidentFT$0--
ANGELA KIMESVice PresidenttreasurerFT$0--
SHANNON BISHOPSecretaryPT$0--
STACY DOUSTDirectorPT$0--
GERALD WOODLEYEvent CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Mending Spirits Animal Rescue
EIN
61-1732397
Address
PO BOX 5402, MANKATO, MN 56002

Signing Officer

Name
Angie Kimes
Title
Treasurer
Phone
5074206368
Signed
2020-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Solutions
Address
150 St Andrews Court Suite 100, Mankato, MN 56001
Preparer
Pamela Calhoun CPA
Phone
5073876678
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcourt ordered recovery 1,500

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,000vetting 40,148supplies 8,212board meeting 535van expenses 2,906miscellaneous 50

Description of other assets Part II line 24

Category beginning of year end of yearkennels,collars,leashes 1,253 1,253

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH MANKATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223479
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA KIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY DOUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD WOODLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENT COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01253
IRS990EZ/OtherExpensesTotalAmt053851
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP ANIMALS IN NEED FIND FOREVER FAMILI
IRS990EZ/PrintingPublicationsPostageAmt02859
IRS990EZ/ProgramServiceRevenueAmt078870
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE EDUCATE THE COMMUNITY ABOUT GETTING ANIMALS SPAYED/NEUTERED,SHOTS KEPT UP TO DATE. WE HOST ADOPTION EVENTS & COMMUNITY RECRUITING TO GET ADDL VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE HELP PAY FOR GAS WHEN WE HAVE VOLUNTEERS WHO WANT TO HELP WITH TRANSPORTING ANIMALS INTO OUR CARE BUT CAN NOT AFFORD GAS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061722
IRS990EZ/TotalProgramServiceExpensesAmt054629
IRS990EZ/TotalRevenueAmt0105113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MENDINGSPIRITS.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016669
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078887
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt057777
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057777
IRS990ScheduleA/TotalSupportAmt0447767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOURT ORDERED RECOVERY 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,000VETTING 40,148SUPPLIES 8,212BOARD MEETING 535VAN EXPENSES 2,906MISCELLANEOUS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARKENNELS,COLLARS,LEASHES 1,253 1,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE KIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074206368
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDING SPIRITS ANIMAL RESCUE
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ReturnHeader/Filer/EIN0611732397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5402
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ReturnHeader/FilingSecurityInformation/IPTm018:55:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843184517
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 St Andrews Court Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073876678
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Calhoun CPA
ReturnHeader/ReturnTs02020-04-15T18:48:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits