Civic Intelligence

Save-A-Bull Rescue

990EZ • Fiscal year 2018 • EIN 27-3011035

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileSAVEABULLMN.ORG
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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$140,878

Up $30,794 (+28%) from 2017

Net Assets

Up

$127,112

Up $30,411 (+31%) from 2017

Liabilities

Up

$13,766

Up $383 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$130,236

Up $1,083 (+0.8%) from 2017

Expenses

Down

$98,803

Down $9,467 (-8.7%) from 2017

Net Income

Up

$31,433

Up $10,550 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$140,878
Liabilities$13,766
Net Assets$127,112
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$130,236
Expenses$98,803
Net Income$31,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$130,236
Mission and Program Overview

Mission

Animal protection and welfare

Program Services

DescriptionGrantsExpenses
VETTING - PROVIDING CARE FOR ANIMALS ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE-$66,337
FOOD AND SUPPLIES FOR ANIMALS ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE-$4,035
TRAINING AND PROFESSIONAL SERVICES ATTAINED ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE-$3,166
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HAMESExecutor Director Board MemberPT$0--
IAN NOIREBoard MemberPT$0--
LORELEI NOIREFoster ManagerPT$0--
NAN HILDEBRANDTBoard MemberPT$0--
JESSICA FLOREKBoard MemberPT$0--
ALEX LARSONTreasurer Board MemberPT$0--
SARA BOUTROSSecretary Board MemberPT$0--
BRIANNA TAHIBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brew Tour$15,058$15,058-$15,058
Give to Max$13,075$13,075-$13,075
Total Events$28,133$28,133-$28,133
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
Lori Hames
Title
Executor Direct
Phone
6122245060
Signed
2019-09-11
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 37,400misc income 1,909”

Description of other expenses Part I line 16

“Description amountevent fees 5,654insurance 772marketing 6,422foster supplies 4,035vetting expenses 66,337”

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 14,405 13,766”

Raw XML Appendix200 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/PhoneNum06122245060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 26453
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041102
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031433
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt049825
IRS990EZ/GrossReceiptsAmt0130236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127112
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127112
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI HAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN NOIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORELEI NOIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAN HILDEBRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA FLOREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA BOUTROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIANNA TAHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTOR DIRECTOR BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOSTER MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherExpensesTotalAmt083220
IRS990EZ/OtherRevenueTotalAmt039309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL PROTECTION AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt04729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETTING - PROVIDING CARE FOR ANIMALS ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING AND PROFESSIONAL SERVICES ATTAINED ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD AND SUPPLIES FOR ANIMALS ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt049825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013766
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098803
IRS990EZ/TotalProgramServiceExpensesAmt073538
IRS990EZ/TotalRevenueAmt0130236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAVEABULLMN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0410722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075971
IRS990ScheduleA/Total509Grp/TotalAmt0410722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410722
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREW TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE TO MAX
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION REVENUE 37,400MISC INCOME 1,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT FEES 5,654INSURANCE 772MARKETING 6,422FOSTER SUPPLIES 4,035VETTING EXPENSES 66,337
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 14,405 13,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122245060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE-A-BULL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0273011035
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 26453
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F8649F00E3D7672664AB4E95F8659B0B3AA97C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F8649F00E3D7672664AB4E95F8659B0B3AA97C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04128212019254isfq43r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.160.2.201
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTm015:42:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411954477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOESCHEN TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09121 BALTIMORE ST NE Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055449
ReturnHeader/PreparerPersonGrp/PhoneNum07637859407
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY A REYNOLDS
ReturnHeader/ReturnTs02019-09-11T15:40:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,878
Liabilities
$13,766
Net assets
$127,112
Revenue
$130,236
Expenses
$98,803
Net income
$31,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.13$2.53$1.68$1.16$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$1.00$0.74$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.18$1.11$1.26$1.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.27$1.30$0.99$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.13$0.97$1.29$1.08$0.21