Civic Intelligence

Scoobys Animal Mission

EIN 82-5009489 • 501(c)3 • Aitkin, MN

Profile

HELP ANIMALS IN NEED

36189 380th PlaceAitkin, MN 56431
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-647%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$68,631

Down $80,557 (-54%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$68,631

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$3,024

Down $78,898 (-96%) from 2020

Expenses

Down

$22,580

Down $19,233 (-46%) from 2020

Net Income

Down

-$19,556

Down $59,665 (-149%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $23,645Liabilities 2019: $0Net Assets 2019: $23,6452019Assets 2020: $149,188Liabilities 2020: $02020Assets 2022: $68,631Liabilities 2022: $0Net Assets 2022: $68,6312022

Highlighted filing

2022

Assets$68,631
Liabilities$0
Net Assets$68,631
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $72,333Expenses 2019: $48,688Net Income 2019: $23,6452019Revenue 2020: $81,922Expenses 2020: $41,813Net Income 2020: $40,1092020Revenue 2022: $3,024Expenses 2022: $22,580Net Income 2022: -$19,5562022

Highlighted filing

2022

Revenue$3,024
Expenses$22,580
Net Income-$19,556
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,631
Liabilities
$0
Net assets
$68,631
Revenue
$3,024
Expenses
$22,580
Net income
-$19,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.23$0.20
2020Summary only. Only limited summary data is available for this year.$1.49$0.00$0.82$0.42$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.72$0.49$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v5.0
Gross Receipts
$3,024
Mission and Program Overview

Mission

HELP ANIMALS IN NEED

Program Services

DescriptionGrantsExpenses
CUT DOWN ON STRAY ANIMAL POPULATION BY PROMOTING SPAY AND NEUTERING PETS, AND EDUCATING THE COMMUNITY ABOUT ANIMAL WELLNESS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA L PATRICKPresidentPT$0--
JESSICA BOYDVice PresidentPT$0--
JANA FREMLINGBoard Member-$0--
DEB PAULSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scoobys Animal Mission
EIN
82-5009489
Address
36189 380TH PLACE, AITKIN, MN 56431

Signing Officer

Name
Christina Patrick
Title
President
Phone
2189276701
Signed
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Roggenkamp & Associates
Address
PO BOX 748, CROSSLAKE, MN 56442
Preparer
Jake Roggenkamp CPA
Phone
8336682977
Supplemental Narrative

Additional Explanations

General explanation attachment

“Change in accounting period”

List of grants and similar amounts paid Part I line 10

“Grantee new life dog adoption amount 10,000”

Description of other expenses Part I line 16

“Description amountbank fees 10office expense 430taxes & licenses 622vet expenses 3,123animal supplies 395”

Raw XML Appendix141 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/PersonNm0CHRISTINA L PATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02186700319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036189 380TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AITKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068631
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt03024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA L PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANA FREMLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP ANIMALS IN NEED
IRS990EZ/ProgramServiceRevenueAmt01525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CUT DOWN ON STRAY ANIMAL POPULATION BY PROMOTING SPAY AND NEUTERING PETS, AND EDUCATING THE COMMUNITY ABOUT ANIMAL WELLNESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022580
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196462
IRS990ScheduleA/TotalSupportAmt0196462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCOUNTING PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE NEW LIFE DOG ADOPTION AMOUNT 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK FEES 10OFFICE EXPENSE 430TAXES & LICENSES 622VET EXPENSES 3,123ANIMAL SUPPLIES 395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02189276701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOOBYS ANIMAL MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SCOO
ReturnHeader/Filer/EIN0825009489
ReturnHeader/Filer/USAddress/AddressLine1Txt036189 380TH PLACE
ReturnHeader/Filer/USAddress/CityNm0AITKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273407894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGGENKAMP & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056442
ReturnHeader/PreparerPersonGrp/PhoneNum08336682977
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Roggenkamp CPA
ReturnHeader/ReturnTs02023-04-17T20:27:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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