Civic Intelligence

Save-A-Bull Rescue

990EZ • Fiscal year 2022 • EIN 27-3011035

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 17, 2023

P O Box 26453Minneapolis, MN 55426

(612) 385-7907

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$265,375

Up $117,390 (+79%) from 2020

Net Assets

Up

$252,749

Up $115,679 (+84%) from 2020

Liabilities

Up

$12,626

Up $1,711 (+16%) from 2020

Revenue

Up

$167,504

Up $67,782 (+68%) from 2020

Expenses

Up

$116,350

Up $42,291 (+57%) from 2020

Net Income

Up

$51,154

Up $25,491 (+99%) from 2020

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

2022

Assets$265,375
Liabilities$12,626
Net Assets$252,749

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

2022

Revenue$167,504
Expenses$116,350
Net Income$51,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$167,504
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)-$83,047
FOOD AND SUPPLIES FOR ANIMALS (ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE)-$2,607
TRAINING AND PROFESSIONAL SERVICES ATTAINED (ALL ANIMALS AND FOSTER HOME APPRX 60 PEOPLE)-$800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORALEE HAMESExecutor DirectorPT$0--
SARA BOUTROSMember At LargePT$0--
DEBORAH BYETreasurerPT$0--
AYMI EGGERSDirector Of CommunicationsPT$0--
MOLLY MANDRINICHSecretaryPT$0--
CHRISTINA ARNTChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brew Tour$9,005$9,005-$9,005
Fundraiser$5,746$5,746-$5,746
Total Events$14,751$14,751-$14,751
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
6123857907
Signed
2023-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Venn Tax DBA Loeschen Tax
Address
9121 Baltimore St NE, Blaine, MN 55449
Preparer
Melody Reynolds
Phone
7637859407
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountadoption revenue 71,950interest income 784

Description of other expenses Part I line 16

Description amountevent fees 1,842insurance 2,643marketing 3,442foster supplies 2,607vetting expenses 83,047dues & subs 3,765intake expenses 8,438depreciation expenses 300training 800

Description of other assets Part II line 24

Category beginning of year end of yearvalue of kennels 4,004 3,704

Description of total liabilities Part II line 26

Category beginning of year end of yearcapital one 10,046 12,626sharepoint credit card 1,497 0

Raw XML Appendix182 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/TitleTxt0EXECUTOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03704
IRS990EZ/OtherExpensesTotalAmt0106884
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065568
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION REVENUE 71,950INTEREST INCOME 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT FEES 1,842INSURANCE 2,643MARKETING 3,442FOSTER SUPPLIES 2,607VETTING EXPENSES 83,047DUES & SUBS 3,765INTAKE EXPENSES 8,438DEPRECIATION EXPENSES 300TRAINING 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVALUE OF KENNELS 4,004 3,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL ONE 10,046 12,626SHAREPOINT CREDIT CARD 1,497 0
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123857907
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
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/PreparerFirmEIN0883264877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Venn Tax DBA Loeschen Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09121 Baltimore St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blaine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055449
ReturnHeader/PreparerPersonGrp/PhoneNum07637859407
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Reynolds
ReturnHeader/ReturnTs02023-02-17T15:59:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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