Civic Intelligence

Save-A-Bull Rescue

990EZ • Fiscal year 2017 • EIN 27-3011035

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

P O Box 26453Minneapolis, MN 55426

(612) 224-5060

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • 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

Assets

$110,084

No earlier filing loaded for comparison.

Net Assets

$96,701

No earlier filing loaded for comparison.

Liabilities

$13,383

No earlier filing loaded for comparison.

Revenue

$129,153

No earlier filing loaded for comparison.

Expenses

$108,270

No earlier filing loaded for comparison.

Net Income

$20,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $110,084Liabilities 2017: $13,383Net Assets 2017: $96,7012017Assets 2018: $140,878Liabilities 2018: $13,766Net Assets 2018: $127,1122018Assets 2019: $129,255Liabilities 2019: $17,848Net Assets 2019: $111,4072019Assets 2020: $147,985Liabilities 2020: $10,915Net Assets 2020: $137,0702020Assets 2022: $265,375Liabilities 2022: $12,626Net Assets 2022: $252,7492022

Highlighted filing

2017

Assets$110,084
Liabilities$13,383
Net Assets$96,701

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $129,153Expenses 2017: $108,270Net Income 2017: $20,8832017Revenue 2018: $130,236Expenses 2018: $98,803Net Income 2018: $31,4332018Revenue 2019: $125,548Expenses 2019: $141,253Net Income 2019: -$15,7052019Revenue 2020: $99,722Expenses 2020: $74,059Net Income 2020: $25,6632020Revenue 2022: $167,504Expenses 2022: $116,350Net Income 2022: $51,1542022

Highlighted filing

2017

Revenue$129,153
Expenses$108,270
Net Income$20,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$129,153
Mission and Program Overview

Mission

Animal protection and welfare

Program Services

DescriptionGrantsExpenses
VETTING - PROVIDING CARE FOR ANIMALS ALL ANIMLAS AND FOSTER HOME APPRX 60 PEOPLE-$76,813
TRAINING AND PROFESSIONAL SERVICES ATTAINED ALL ANIMLAS AND FOSTER HOME APPRX 60 PEOPLE-$4,255
FOOD AND SUPPLIES FOR ANIMALS ALL ANIMLAS AND FOSTER HOME APPRX 60 PEOPLE-$2,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HAMESExecutor DirectorPT$0--
IAN NOIREBoard MemberPT$0--
LORELEI NOIREFoster ManagerPT$0--
MACKENZIE MILLERBoard MemberPT$0--
NAN HILDEBRANDTSecretaryPT$0--
JESSICA FLOREKBoard MemberPT$0--
ALEX LARSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brew Tour$15,208$15,208-$15,208
Give to Max$11,792$11,792-$11,792
Total Events$49,278$49,278-$49,278
Filing and Contact Details

Filer

Filer Name
Save-a-bull Rescue
EIN
27-3011035
Address
P O BOX 26453, MINNEAPOLIS, MN 55426

Signing Officer

Name
Alex Larson
Title
Treasurer
Phone
6122245060
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Loeschen Tax & Accounting Inc
Address
9121 BALTIMORE ST NE Suite 112, BLAINE, MN 55449
Preparer
Melody a Reynolds
Phone
7637859407
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountadoption revenue 39,784misc income 3,979

Description of other expenses Part I line 16

Description amountevent fees 1,553insurance 313marketing 8,418foster supplies 2,572vetting expenses 76,813other expense 36reconciliation desc (295)

Description of other assets Part II line 24

Category beginning of year end of yearvalue of kennels 5,500 5,500

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card balance 5,722 13,383

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAN HILDEBRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA FLOREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION REVENUE 39,784MISC INCOME 3,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT FEES 1,553INSURANCE 313MARKETING 8,418FOSTER SUPPLIES 2,572VETTING EXPENSES 76,813OTHER EXPENSE 36RECONCILIATION DESC (295)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVALUE OF KENNELS 5,500 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 5,722 13,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/PreparerPersonGrp/PhoneNum07637859407
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY A REYNOLDS
ReturnHeader/ReturnTs02018-06-06T09:42:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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