Civic Intelligence

Animal Humane Society Veterinary Centers PC

990 • Fiscal year 2017 • EIN 81-2861709

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization Profilekindestcut.animalhumanesociety.org
845 Meadow Ln NGolden Valley, MN 55422

(763) 489-2201

Siviq Scores

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

Liabilities / Assets

100th percentile

12.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$18,685

Up $2,736 (+17%) from 2016

Net Assets

-$209,184

No earlier filing loaded for comparison.

Liabilities

Up

$227,869

Up $222,618 (+4240%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$1,206,916

Up $1,161,461 (+2555%) from 2016

Expenses

Up

$1,426,798

Up $1,392,041 (+4005%) from 2016

Net Income

Down

-$219,882

Down $230,580 (-2155%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MAssets 2016: $15,949Liabilities 2016: $5,2512016Assets 2017: $18,685Liabilities 2017: $227,869Net Assets 2017: -$209,1842017Assets 2018: $27,348Liabilities 2018: $571,519Net Assets 2018: -$544,1712018Assets 2019: $4,852Liabilities 2019: $797,654Net Assets 2019: -$792,8022019Assets 2020: $1,420Liabilities 2020: $1,254,724Net Assets 2020: -$1,253,3042020Assets 2021: $6,498Liabilities 2021: $2,613,759Net Assets 2021: -$2,607,2612021Assets 2022: $5,738Liabilities 2022: $4,304,899Net Assets 2022: -$4,299,1612022Assets 2023: $13,931Liabilities 2023: $5,919,384Net Assets 2023: -$5,905,4532023Assets 2024: $14,868Liabilities 2024: $7,203,184Net Assets 2024: -$7,188,3162024Assets 2025: $20,124Liabilities 2025: $8,180,030Net Assets 2025: -$8,159,9062025

Highlighted filing

2017

Assets$18,685
Liabilities$227,869
Net Assets-$209,184
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $45,455Expenses 2016: $34,757Net Income 2016: $10,6982016Revenue 2017: $1,206,916Expenses 2017: $1,426,798Net Income 2017: -$219,8822017Revenue 2018: $1,214,279Expenses 2018: $1,549,266Net Income 2018: -$334,9872018Revenue 2019: $1,295,317Expenses 2019: $1,543,948Net Income 2019: -$248,6312019Revenue 2020: $1,321,886Expenses 2020: $1,781,103Net Income 2020: -$459,2172020Revenue 2021: $1,088,448Expenses 2021: $2,442,405Net Income 2021: -$1,353,9572021Revenue 2022: $1,391,149Expenses 2022: $3,083,049Net Income 2022: -$1,691,9002022Revenue 2023: $1,673,331Expenses 2023: $3,280,647Net Income 2023: -$1,607,3162023Revenue 2024: $2,443,134Expenses 2024: $3,729,384Net Income 2024: -$1,286,2502024Revenue 2025: $3,318,912Expenses 2025: $4,290,502Net Income 2025: -$971,5902025

Highlighted filing

2017

Revenue$1,206,916
Expenses$1,426,798
Net Income-$219,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,206,916
Mission and Program Overview

Mission

Provide wellness and spay/neuter services at reduced cost for people in need.

Wellness and spay/neuter clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,949$18,685▲ $2,736
Total Assets$15,949$18,685▲ $2,736
Liabilities
Accounts Payable and Accrued Expenses$5,251$227,869▲ $222,618
Total Liabilities$5,251$227,869▲ $222,618
Net Assets / Fund Balance
Unrestricted Net Assets$10,698$-209,184▼ $219,882
Total Net Assets Fund Balance$10,698$-209,184▼ $219,882
Total Liabilities and Net Assets / Fund Balance$15,949$18,685▲ $2,736
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Dr Graham BrayshawBoard MemberPT$95,151$95,151

Board Members and Trustees

NameTitle
Janelle DixonChair
Eileen LaySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715
Program Service Revenue
$1,199,140
Investment Income
$0
Other Revenue
$7,061
All Other Contributions
$715
Change in Net Assets
$-219,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,300
Other Expenses$370,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,872$233,202-$899,074
Other Employee Benefits$55,460$19,423-$74,883
Payroll Taxes$52,249$18,378-$70,627
Fees for Services Other$32,603$50-$32,653
Depreciation Depletion$19,099--$19,099
Pension Plan Contributions$8,677$3,039-$11,716
Office Expenses$7,892$3,665-$11,557
Occupancy$8,600--$8,600
Insurance$7,253--$7,253
Other Expenses$1,992$460-$2,452
Travel$1,843$404-$2,247
Total Functional Expenses$1,143,190$283,608$0$1,426,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed in entirety by the board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board members review the conflict of interest policy and sign on an annual basis.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kindest Cut PC
EIN
81-2861709
Phone
7634892201
Address
845 Meadow Ln N, Golden Valley, MN 55422

Signing Officer

Name
Janelle Dixon
Title
Board Chair
Phone
7634892201
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Dixon
Formed
2016
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior period.”

Financial Statement Notes

Part X, Line 2:

“Animal Humane Society files informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. In addition, AHS files tax returns in relation to their unrelated business income. As a wholly-owned, nonprofit subsidiary, Kindest Cut, PC files separate informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. As a wholly-owned, for-profit subsidiary, Now Boarding files separate income tax returns in the United States federal jurisdiction and in the state of Minnesota. All returns for Animal Humane Society prior to fiscal year 2014 are closed. No returns of any entity are currently under examination in any tax jurisdiction. As of June 30, 2017, there were no material amounts of income tax related accrued interest or penalties recognized in either the balance sheet or statement of activities for AHS, Kindest Cut or Now Boarding.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/Desc0The integration of Kindest Cut services into the operations of AHS, completed near the end of the previous fiscal year, has expanded our direct impact on animals and people in underserved communities. Kindest Cut provides low-cost spay/neuter, wellness, dental, and specialty veterinary services to pets from income-qualified families and animals in the care of nonprofit rescue organizations.Kindest Cut spay/neuter and wellness clinics performed 11,627 spay/neuter surgeries and provided 4,182 wellness exams and procedures, all at reduced costs for people in need.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Animal Humane Society files informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. In addition, AHS files tax returns in relation to their unrelated business income. As a wholly-owned, nonprofit subsidiary, Kindest Cut, PC files separate informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. As a wholly-owned, for-profit subsidiary, Now Boarding files separate income tax returns in the United States federal jurisdiction and in the state of Minnesota. All returns for Animal Humane Society prior to fiscal year 2014 are closed. No returns of any entity are currently under examination in any tax jurisdiction. As of June 30, 2017, there were no material amounts of income tax related accrued interest or penalties recognized in either the balance sheet or statement of activities for AHS, Kindest Cut or Now Boarding.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janelle Dixon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Eileen Lay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186562
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The CEO's work performed is compared to similar roles of similar size organizations to ascertain compensation. Other employees' salaries are at or below commensurate positions. Compensation is approved by the board of directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in entirety by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members review the conflict of interest policy and sign on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its Form 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior period.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0262220408
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Pet boarding and daycare
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Now Boarding Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06002 28th Avenue S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Minneapolis
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Animal Humane Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Animal Humane Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410693842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Adoption/pet services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0845 Meadow Lane North
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Golden Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055422
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0210578
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Expenses paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Animal Humane Society
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015949
IRS990/TotalAssetsEOYAmt018685
IRS990/TotalAssetsGrp/BOYAmt015949
IRS990/TotalAssetsGrp/EOYAmt018685
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05251
IRS990/TotalLiabilitiesEOYAmt0227869
IRS990/TotalLiabilitiesGrp/BOYAmt05251
IRS990/TotalLiabilitiesGrp/EOYAmt0227869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-209184
IRS990/TotalOtherCompensationAmt054037
IRS990/TotalProgramServiceExpensesAmt01143190
IRS990/TotalProgramServiceRevenueAmt01199140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01199140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018685
IRS990/TotReportableCompRltdOrgAmt0473004
IRS990/TravelGrp/ManagementAndGeneralAmt0404
IRS990/TravelGrp/ProgramServicesAmt01843
IRS990/TravelGrp/TotalAmt02247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-209184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0845 Meadow Ln N

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,685
Liabilities
$227,869
Net assets
-$209,184
Revenue
$1,206,916
Expenses
$1,426,798
Net income
-$219,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$8.18$8.16$3.32$4.29$0.97
2024Detailed filing. Detailed filing data is available for this year.$0.01$7.20$7.19$2.44$3.73$1.29
2023Detailed filing. Detailed filing data is available for this year.$0.01$5.92$5.91$1.67$3.28$1.61
2022Detailed filing. Detailed filing data is available for this year.$0.01$4.30$4.30$1.39$3.08$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$2.61$2.61$1.09$2.44$1.35
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.25$1.25$1.32$1.78$0.46
2019Summary only. Only limited summary data is available for this year.$0.00$0.80$0.79$1.30$1.54$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.57$0.54$1.21$1.55$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.23$0.21$1.21$1.43$0.22
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.05$0.03$0.01