Civic Intelligence

Boise Bully Breed Rescue

990 • Fiscal year 2018 • EIN 27-2352979

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profileboisebullybreedrescue.com
1670 S Willow Lake WayEagle, ID 83616

(208) 713-1818

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

98th percentile

309%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,739,001

Up $1,634,949 (+1571%) from 2016

Net Assets

Up

$1,739,001

Up $1,635,727 (+1584%) from 2016

Liabilities

Down

$0

Down $778 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$1,650,020

Up $1,552,726 (+1596%) from 2016

Expenses

Down

$53,127

Down $6,085 (-10%) from 2016

Net Income

Up

$1,596,893

Up $1,558,811 (+4093%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $37,010Liabilities 2013: $160Net Assets 2013: $36,8502013Assets 2014: $39,707Net Assets 2014: $39,7072014Assets 2015: $65,416Liabilities 2015: $224Net Assets 2015: $65,1922015Assets 2016: $104,052Liabilities 2016: $778Net Assets 2016: $103,2742016Assets 2018: $1,739,001Liabilities 2018: $0Net Assets 2018: $1,739,0012018Assets 2019: $1,814,174Liabilities 2019: $759Net Assets 2019: $1,813,4152019Assets 2020: $1,834,107Liabilities 2020: $10,658Net Assets 2020: $1,823,4492020Assets 2021: $1,881,168Liabilities 2021: $12,495Net Assets 2021: $1,868,6732021Assets 2022: $1,857,324Liabilities 2022: $7,870Net Assets 2022: $1,849,4542022Assets 2023: $1,817,969Liabilities 2023: $10,757Net Assets 2023: $1,807,2122023Assets 2024: $1,866,816Liabilities 2024: $12,562Net Assets 2024: $1,854,2542024

Highlighted filing

2018

Assets$1,739,001
Liabilities$0
Net Assets$1,739,001
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $59,392Expenses 2013: $39,871Net Income 2013: $19,5212013Revenue 2014: $54,601Expenses 2014: $51,744Net Income 2014: $2,8572014Revenue 2015: $75,463Expenses 2015: $49,978Net Income 2015: $25,4852015Revenue 2016: $97,294Expenses 2016: $59,212Net Income 2016: $38,0822016Revenue 2018: $1,650,020Expenses 2018: $53,127Net Income 2018: $1,596,8932018Revenue 2019: $196,850Expenses 2019: $122,436Net Income 2019: $74,4142019Revenue 2020: $162,664Expenses 2020: $152,630Net Income 2020: $10,0342020Revenue 2021: $212,297Expenses 2021: $167,073Net Income 2021: $45,2242021Revenue 2022: $179,125Expenses 2022: $198,338Net Income 2022: -$19,2132022Revenue 2023: $208,027Expenses 2023: $250,269Net Income 2023: -$42,2422023Revenue 2024: $280,736Expenses 2024: $233,694Net Income 2024: $47,0422024

Highlighted filing

2018

Revenue$1,650,020
Expenses$53,127
Net Income$1,596,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,667,469
Mission and Program Overview

Mission

Our mission is to educate the public regarding bully breeds, promote responsible pet ownership, promote spay and neuter programs and advocate against breed specific legislation and the inhumane activity of dog fighting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,418,388-
Cash and Non-Interest-Bearing Accounts$142,430$320,546▲ $178,116
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,430$1,739,001▲ $1,596,571
Other Assets Total-$67-
Liabilities
Other Liabilities$322--
Total Liabilities$322$0▼ $322
Net Assets / Fund Balance
Unrestricted Net Assets$142,108$1,662,625▲ $1,520,517
Temporarily Rstr Net Assets-$76,376-
Total Net Assets Fund Balance$142,108$1,739,001▲ $1,596,893
Total Liabilities and Net Assets / Fund Balance$142,430$1,739,001▲ $1,596,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,788$5,236$1,175,024
Land$248,600-$248,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathleen CattiDirector
Ashley MareliusTrustee
Cheryl FeuchtTrustee
Jennifer AndrewTrustee
Paige HaughtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,749
Program Service Revenue
$9,075
Investment Income
$101
Other Revenue
$31,095
All Other Contributions
$1,606,631
Change in Net Assets
$1,596,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,615$4,498-$4,615
Insurance$772$3,089-$3,861
All Other Expenses$1,052$2,239-$3,291
Advertising$399$1,594-$1,993
Total Functional Expenses$41,707$11,420$0$53,127
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax preparer will review the form 990 with the director prior to the director signing the form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Boise Bully Breed Rescue
EIN
27-2352979
Phone
2087131818
Address
1670 S WILLOW LAKE WAY, EAGLE, ID 83616

Signing Officer

Name
Cathleen Catti
Title
Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Catti
Formed
2010
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
The Nichols Accounting Group PC
Address
230 N Oregon St, Ontario, OR 97914
Preparer
Trevor Gunstream CPA
Phone
5418811433
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt031095
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93160
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0424767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054601
IRS990ScheduleA/Total509Grp/TotalAmt0424767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01169788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175024
IRS990ScheduleD/LandGrp/BookValueAmt0248600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax preparer will review the form 990 with the director prior to the director signing the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076376
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142430
IRS990/TotalAssetsEOYAmt01739001
IRS990/TotalAssetsGrp/BOYAmt0142430
IRS990/TotalAssetsGrp/EOYAmt01739001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01609749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041707
IRS990/TotalFunctionalExpensesGrp/TotalAmt053127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0322
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01739001
IRS990/TotalProgramServiceExpensesAmt041707
IRS990/TotalProgramServiceRevenueAmt09075
IRS990/TotalRevenueGrp/ExclusionAmt031196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650020
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01739001
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01662625
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0boisebullybreedrescue.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN CATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE BULLY BREED RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0272352979
ReturnHeader/Filer/PhoneNum02087131818
ReturnHeader/Filer/USAddress/AddressLine1Txt01670 S WILLOW LAKE WAY
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930989176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nichols Accounting Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N Oregon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097914
ReturnHeader/PreparerPersonGrp/PhoneNum05418811433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trevor Gunstream CPA
ReturnHeader/ReturnTs02019-11-15T09:36:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,001
Liabilities
$0
Net assets
$1,739,001
Revenue
$1,650,020
Expenses
$53,127
Net income
$1,596,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.85$0.28$0.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.21$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.18$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.21$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.20$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.65$0.05$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.05$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.04$0.02