Civic Intelligence

Wallace the Pit Bull Foundation

EIN 46-3926240 • 501(c)3 • Rochester, MN

Pub. 78 Eligible

Profile

The overall mission of wallace the pit bull foundation is to improve the lives of dogs and the people who care for them.

4712 19th Street SERochester, MN 55904

www.wallacethepitbullfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$217,073

Down $1,344 (-0.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$217,073

Down $1,344 (-0.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$21,664

Down $33,966 (-61%) from 2023

Expenses

Down

$23,008

Down $106 (-0.5%) from 2023

Net Income

Down

-$1,344

Down $33,860 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $67,536Net Assets 2015: $67,5362015Assets 2016: $74,881Net Assets 2016: $74,8812016Assets 2017: $83,868Liabilities 2017: $02017Assets 2018: $93,165Liabilities 2018: $02018Assets 2019: $142,582Liabilities 2019: $02019Assets 2021: $151,475Net Assets 2021: $151,4752021Assets 2022: $185,901Net Assets 2022: $185,9012022Assets 2023: $218,417Net Assets 2023: $218,4172023Assets 2024: $217,073Net Assets 2024: $217,0732024

Highlighted filing

2024

Assets$217,073
Liabilities-
Net Assets$217,073
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $46,175Expenses 2015: $17,647Net Income 2015: $28,5282015Revenue 2016: $15,421Expenses 2016: $8,076Net Income 2016: $7,3452016Revenue 2017: $13,040Expenses 2017: $4,052Net Income 2017: $8,9882017Revenue 2018: $17,172Expenses 2018: $7,875Net Income 2018: $9,2972018Revenue 2019: $57,141Expenses 2019: $7,724Net Income 2019: $49,4172019Revenue 2021: $30,765Expenses 2021: $4,315Net Income 2021: $26,4502021Revenue 2022: $49,085Expenses 2022: $14,659Net Income 2022: $34,4262022Revenue 2023: $55,630Expenses 2023: $23,114Net Income 2023: $32,5162023Revenue 2024: $21,664Expenses 2024: $23,008Net Income 2024: -$1,3442024

Highlighted filing

2024

Revenue$21,664
Expenses$23,008
Net Income-$1,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,073
Liabilities
-
Net assets
$217,073
Revenue
$21,664
Expenses
$23,008
Net income
-$1,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.56$0.23$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.49$0.15$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.31$0.04$0.26
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$0.57$0.08$0.49
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.17$0.08$0.09
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$0.13$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.15$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.46$0.18$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 24, 2025
Return Version
2024v5.0
Gross Receipts
$21,664
Mission and Program Overview

Mission

The overall mission of wallace the pit bull foundation is to improve the lives of dogs and the people who care for them.

Provides resources for foster homes to help care for their foster dogs until they find their forever homes. WTBP Foundation also provides resources to help improve facilities and fund programs

Program Services

DescriptionGrantsExpenses
Provided resources and transportation for dogs to foster homes to help care forfoster dogs until they find their forever homes$0$21,664
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW YORIPresident-$0--
CLARA YORIVice President-$0--
SCOTT RETZLAFFTreasurer-$0--
JON ESPYSecretary-$0--
JOSHUA GRENELLMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Wallace the Pit Bull Foundation
EIN
46-3926240
Phone
5072060562
Address
4712 19TH STREET SE, Rochester, MN 55904

Signing Officer

Name
Andrew Yori
Title
President
Phone
5072060562
Signed
2025-01-24

Preparer

Firm
Rdg Accounting LLC
Address
3249 NW 19TH ST 4, ROCHESTER, MN 55901
Preparer
Scott Retzlaff
Phone
5073589609
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“IRS penalty refund”

Form 990EZ, Part I, Line 16

“Wallace Award, Shelter & Vet Bill Donations 19537.”

Form 990EZ, Part I, Line 16

“Insurance 1143.”

Form 990EZ, Part I, Line 16

“Fuel 865.”

Form 990EZ, Part I, Line 16

“Repairs 22.”

Form 990EZ, Part I, Line 16

“Office Expenses”

Form 990EZ, Part I, Line 16

“Repiars and Maintenance”

Raw XML Appendix186 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/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218417
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1344
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW YORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARA YORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT RETZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON ESPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA GRENELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides resources for foster homes to help care for their foster dogs until they find their forever homes. WTBP Foundation also provides resources to help improve facilities and fund programs
IRS990EZ/PrintingPublicationsPostageAmt01441
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided resources and transportation for dogs to foster homes to help care forfoster dogs until they find their forever homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023008
IRS990EZ/TotalProgramServiceExpensesAmt021664
IRS990EZ/TotalRevenueAmt021664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wallacethepitbullfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02306
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07525
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07525
IRS990ScheduleA/InvestmentIncomeCYPct00.04200
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt0171688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021298
IRS990ScheduleA/Total509Grp/TotalAmt0171688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS penalty refund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wallace Award, Shelter & Vet Bill Donations 19537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repiars and Maintenance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Yori
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05072060562
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE THE PIT BULL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0463926240
ReturnHeader/Filer/PhoneNum05072060562
ReturnHeader/Filer/USAddress/AddressLine1Txt04712 19TH STREET SE
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853620551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RDG ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03249 NW 19TH ST 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05073589609
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Retzlaff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-08T09:34:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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