Civic Intelligence

Save-A-Bull Rescue

990EZ • Fiscal year 2020 • EIN 27-3011035

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 29, 2021

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$147,985

Up $18,730 (+14%) from 2019

Net Assets

Up

$137,070

Up $25,663 (+23%) from 2019

Liabilities

Down

$10,915

Down $6,933 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Down

$99,722

Down $25,826 (-21%) from 2019

Expenses

Down

$74,059

Down $67,194 (-48%) from 2019

Net Income

Up

$25,663

Up $41,368 (+263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$147,985
Liabilities$10,915
Net Assets$137,070
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$99,722
Expenses$74,059
Net Income$25,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 29, 2021
Return Version
2020v4.0
Gross Receipts
$99,722
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)-$52,949
TRAINING AND PROFESSIONAL SERVICES ATTAINED (ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE)-$3,172
FOOD AND SUPPLIES FOR ANIMALS (ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE)-$1,673
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORALEE HAMESChairman & Executor DirectorPT$0--
IAN NOIREBoard MemberPT$0--
NAN HILDEBRANDTBoard MemberPT$0--
JESSICA FLOREK HICKSBoard MemberPT$0--
SARA BOUTROSSecretaryPT$0--
DEBORAH BYETreasurerPT$0--
KIM NALIBoard MemberPT$0--
AYMI EGGERSBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give to Max$11,955$11,955-$11,955
Fundraiser$5,070$5,070-$5,070
Total Events$17,025$17,025-$17,025
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
Deborah Bye
Title
Treasurer
Phone
6122245060
Signed
2021-01-29
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 33,800interest income 355”

Description of other expenses Part I line 16

“Description amountevent fees 585insurance 3,121marketing 2,131foster supplies 1,673vetting expenses 52,949parvo expenses 137intake expenses 1,197misc expenses 118dues & subs 823depreciation expense 300”

Description of other assets Part II line 24

“Category beginning of year end of yearvalue of kennels 4,019 3,719”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcapital one 17,269 10,391sharepoint credit card 579 524”

Raw XML Appendix197 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/USAddress/CityNm0ROCKFORD
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055373
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORALEE HAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN NOIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAN HILDEBRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA FLOREK HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA BOUTROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH BYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM NALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AYMI EGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & EXECUTOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03719
IRS990EZ/OtherExpensesTotalAmt063034
IRS990EZ/OtherRevenueTotalAmt034155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL PROTECTION AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0135
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD AND SUPPLIES FOR ANIMALS (ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017848
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074059
IRS990EZ/TotalProgramServiceExpensesAmt057794
IRS990EZ/TotalRevenueAmt099722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAVEABULLMN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0405657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073933
IRS990ScheduleA/Total509Grp/TotalAmt0405657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065568
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405657
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE TO MAX
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011955
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017025
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION REVENUE 33,800INTEREST INCOME 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT FEES 585INSURANCE 3,121MARKETING 2,131FOSTER SUPPLIES 1,673VETTING EXPENSES 52,949PARVO EXPENSES 137INTAKE EXPENSES 1,197MISC EXPENSES 118DUES & SUBS 823DEPRECIATION EXPENSE 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVALUE OF KENNELS 4,019 3,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL ONE 17,269 10,391SHAREPOINT CREDIT CARD 579 524
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06122245060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
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/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/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY A REYNOLDS
ReturnHeader/ReturnTs02021-02-10T10:59:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,985
Liabilities
$10,915
Net assets
$137,070
Revenue
$99,722
Expenses
$74,059
Net income
$25,663
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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