Civic Intelligence

Animal Humane Society Veterinary Centers PC

990 • Fiscal year 2018 • EIN 81-2861709

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

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

20.90x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$248,919

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$27,348

Up $8,663 (+46%) from 2017

Net Assets

Down

-$544,171

Down $334,987 (-160%) from 2017

Liabilities

Up

$571,519

Up $343,650 (+151%) from 2017

Revenue

Up

$1,214,279

Up $7,363 (+0.6%) from 2017

Expenses

Up

$1,549,266

Up $122,468 (+8.6%) from 2017

Net Income

Down

-$334,987

Down $115,105 (-52%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$27,348
Liabilities$571,519
Net Assets-$544,171

Operations Trend

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

2018

Revenue$1,214,279
Expenses$1,549,266
Net Income-$334,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,214,279
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$18,685$27,348▲ $8,663
Total Assets$18,685$27,348▲ $8,663
Liabilities
Other Liabilities$0$571,519▲ $571,519
Accounts Payable and Accrued Expenses$227,869--
Total Liabilities$227,869$571,519▲ $343,650
Net Assets / Fund Balance
Unrestricted Net Assets$-209,184$-544,171▼ $334,987
Total Net Assets Fund Balance$-209,184$-544,171▼ $334,987
Total Liabilities and Net Assets / Fund Balance$18,685$27,348▲ $8,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dr Graham BrayshawBoard MemberPT$98,314$98,314

Board Members and Trustees

NameTitle
Janelle DixonChair
Eileen LaySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273
Program Service Revenue
$1,214,006
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273
Change in Net Assets
$-334,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,679
Other Expenses$404,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,289$220,993-$975,282
Other Employee Benefits$76,365--$76,365
Payroll Taxes$58,759$17,233-$75,992
Fees for Services Other$46,878$25-$46,903
Depreciation Depletion$23,434--$23,434
Pension Plan Contributions$17,040--$17,040
Other Expenses$11,648$1,085-$12,733
Office Expenses$7,815$4,830-$12,645
Occupancy$10,379--$10,379
Insurance$7,572--$7,572
Travel$2,979$1,063-$4,042
Total Functional Expenses$1,303,013$246,253$0$1,549,266
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to parent company$571,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2019-01-15
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, non-profit 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 2015 are closed. No returns of any entity are currently under examination in any tax jurisdiction. As of June 30, 2018, 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, Now Boarding nor Kasota Holdings.

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization's 2015 Form 990-EZ was filed for the two weeks ended June 30, 2016.
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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, non-profit 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 2015 are closed. No returns of any entity are currently under examination in any tax jurisdiction. As of June 30, 2018, 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, Now Boarding nor Kasota Holdings.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15697
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/TotalCompensationRltdOrgsAmt0248919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186110
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
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0239997
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/TotalAssetsBOYAmt018685
IRS990/TotalAssetsEOYAmt027348
IRS990/TotalAssetsGrp/BOYAmt018685
IRS990/TotalAssetsGrp/EOYAmt027348
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0273
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01303013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01549266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227869
IRS990/TotalLiabilitiesEOYAmt0571519
IRS990/TotalLiabilitiesGrp/BOYAmt0227869
IRS990/TotalLiabilitiesGrp/EOYAmt0571519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-209184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-544171
IRS990/TotalOtherCompensationAmt055130
IRS990/TotalProgramServiceExpensesAmt01303013
IRS990/TotalProgramServiceRevenueAmt01214006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01214006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027348
IRS990/TotReportableCompRltdOrgAmt0478213
IRS990/TravelGrp/ManagementAndGeneralAmt01063
IRS990/TravelGrp/ProgramServicesAmt02979
IRS990/TravelGrp/TotalAmt04042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-209184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-544171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0845 Meadow Ln N
IRS990/USAddress/CityNm0Golden Valley
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055422
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00

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