Civic Intelligence

Minnesota Pit Bull Rescue

990EZ • Fiscal year 2018 • EIN 32-0278208

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

PO Box 52Andover, MN 55304

(612) 247-4270

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$58,031

No earlier filing loaded for comparison.

Net Assets

$13,905

No earlier filing loaded for comparison.

Liabilities

$44,126

No earlier filing loaded for comparison.

Revenue

$83,749

No earlier filing loaded for comparison.

Expenses

$81,520

No earlier filing loaded for comparison.

Net Income

$2,229

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.

$60K$40K$20K$0Assets 2018: $58,031Liabilities 2018: $44,126Net Assets 2018: $13,9052018Assets 2019: $20,622Liabilities 2019: $2,030Net Assets 2019: $18,5922019Assets 2020: $47,452Liabilities 2020: $3,670Net Assets 2020: $43,7822020Assets 2021: $57,122Liabilities 2021: $5,309Net Assets 2021: $51,8132021Assets 2022: $50,653Liabilities 2022: $3,320Net Assets 2022: $47,3332022Assets 2024: $39,214Liabilities 2024: $346Net Assets 2024: $38,8682024

Highlighted filing

2018

Assets$58,031
Liabilities$44,126
Net Assets$13,905

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $83,749Expenses 2018: $81,520Net Income 2018: $2,2292018Revenue 2019: $92,242Expenses 2019: $87,555Net Income 2019: $4,6872019Revenue 2020: $125,092Expenses 2020: $99,902Net Income 2020: $25,1902020Revenue 2021: $94,026Expenses 2021: $85,995Net Income 2021: $8,0312021Revenue 2022: $83,216Expenses 2022: $87,696Net Income 2022: -$4,4802022Revenue 2024: $52,453Expenses 2024: $44,011Net Income 2024: $8,4422024

Highlighted filing

2018

Revenue$83,749
Expenses$81,520
Net Income$2,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$84,967
Mission and Program Overview

Mission

Rehome dogs from animal control

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO RESCUE, PROVIDE VETERINARY CARE & PLACE OVER 90 DOGS IN ADOPTIVE HOMES IN 2018.$74,660-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HAUGPresidentFT$0--
AMANDA JACKSONDirectorPT$0--
JODI HESSEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Pit Bull Rescue
EIN
32-0278208
Phone
6122474270
Address
PO BOX 52, ANDOVER, MN 55304

Signing Officer

Name
Laura Haug
Title
President
Signed
2019-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $514

Other Expenses.1001

Advertising and Promotion $171

Other Expenses.1002

Office Expenses $3187

Other Expenses.1005

Travel $2110

Other Expenses.1008

Interest $1754

Other Expenses.1009

Depreciation $11875

Other Expenses.1012

Insurance $2097

Other Expenses.1

ANIMAL SUPPLIES $13670

Other Expenses.2

Animal care & boarding $7052

Other Assets.1001

Automobiles - Beginning $53805 Automobiles - Ending $41305

Total Liabilities.1

CREDIT CARDS PAYABLE - Beginning $346 CREDIT CARDS PAYABLE - Ending $496

Total Liabilities.2

SALES TAX PAYABLE - Beginning $545 SALES TAX PAYABLE - Ending $513

Total Liabilities.3

TRUCK LOAN - Beginning $46077 TRUCK LOAN - Ending $43117

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-7939
IRS990EZ/OtherExpensesTotalAmt041916
IRS990EZ/OtherRevenueTotalAmt0514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHOME DOGS FROM ANIMAL CONTROL
IRS990EZ/ProgramServiceRevenueAmt032107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO RESCUE, PROVIDE VETERINARY CARE & PLACE OVER 90 DOGS IN ADOPTIVE HOMES IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046968
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081520
IRS990EZ/TotalProgramServiceExpensesAmt074660
IRS990EZ/TotalRevenueAmt083749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MNPITBULL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208564
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018186
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06381
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017512
IRS990ScheduleA/InvestmentIncomeCYPct00.04590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03623
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0514
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94160
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071495
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $11875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL SUPPLIES $13670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL CARE & BOARDING $7052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $53805 Automobiles - Ending $41305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARDS PAYABLE - Beginning $346 CREDIT CARDS PAYABLE - Ending $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX PAYABLE - Beginning $545 SALES TAX PAYABLE - Ending $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRUCK LOAN - Beginning $46077 TRUCK LOAN - Ending $43117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HAUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA PIT BULL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0320278208
ReturnHeader/Filer/PhoneNum06122474270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273968596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Petersen Professionals PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 West 35th St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09527673212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY R PETERSEN CPA
ReturnHeader/ReturnTs02019-07-10T09:04:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings