Civic Intelligence

Wallace the Pit Bull Foundation

990EZ • Fiscal year 2016 • EIN 46-3926240

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.WALLACETHEPITBULLFOUNDATION.ORG
4712 19th Street SERochester, MN 55904

(507) 206-0562

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,881

Up $7,345 (+11%) from 2015

Net Assets

Up

$74,881

Up $7,345 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$15,421

Down $30,754 (-67%) from 2015

Expenses

Down

$8,076

Down $9,571 (-54%) from 2015

Net Income

Down

$7,345

Down $21,183 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$74,881
Liabilities-
Net Assets$74,881
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$15,421
Expenses$8,076
Net Income$7,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$15,421
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.

Program Services

DescriptionGrantsExpenses
WALLACE THE PIT BULL FOUNDATION PROVIDED RESOURCES FOR FOSTER HOMES TO HELP CARE FOR THEIR FOSTER DOGS UNTIL THEY FIND THEIR FOREVER HOMES. WALLACE THE PIT BULL FOUNDATION ALSO PROVIDED RESOURCES TO HELP IMPROVE FACILITIES AND FUND PROGRAMS DEVOTED TO HELPING HOMELESS DOGS.-$6,982
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROO YORIPresident-$0--
CLARA YORIVice Preside-$0--
DAVID SLETTENTreasurer-$0--
JON EPSYSecretary-$0--
JOSHUA GRENELLMember At La-$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
David Sletten
Title
Treasurer
Phone
5072060562
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Nietz & Eversman LLC
Address
2020 2ND ST SW, ROCHESTER, MN 55902-0823
Preparer
William a Nietz
Phone
5072850398
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,726 information technology 159 banking fees 5 gifts 48 office supplies 319 operation expenses 458 paypal fees 422 shelter donations 1,431 wallace award 1,000 total 7,568”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“Wallace the pit bull foundation provided resources for foster homes to help care for their foster dogs until they find their forever homes. Wallace the pit bull foundation also provided resources to help improve facilities and fund programs devoted to helping homeless dogs.”

Raw XML Appendix136 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/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON EPSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA GRENELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OVERALL MISSION OF WALLACE THE PIT BULL FOUNDATION IS TO IMPROVE THE LIVES OF DOGS AND THE PEOPLE WHO CARE FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WALLACE THE PIT BULL FOUNDATION PROVIDED RESOURCES FOR FOSTER HOMES TO HELP CARE FOR THEIR FOSTER DOGS UNTIL THEY FIND THEIR FOREVER HOMES. WALLACE THE PIT BULL FOUNDATION ALSO PROVIDED RESOURCES TO HELP IMPROVE FACILITIES AND FUND PROGRAMS DEVOTED TO HELPING HOMELESS DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08076
IRS990EZ/TotalProgramServiceExpensesAmt06982
IRS990EZ/TotalRevenueAmt015421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALLACETHEPITBULLFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054208
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt061570
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046162
IRS990ScheduleA/Total509Grp/TotalAmt061570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,726 INFORMATION TECHNOLOGY 159 BANKING FEES 5 GIFTS 48 OFFICE SUPPLIES 319 OPERATION EXPENSES 458 PAYPAL FEES 422 SHELTER DONATIONS 1,431 WALLACE AWARD 1,000 TOTAL 7,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OVERALL MISSION OF WALLACE THE PIT BULL FOUNDATION IS TO IMPROVE THE LIVES OF DOGS AND THE PEOPLE WHO CARE FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WALLACE THE PIT BULL FOUNDATION PROVIDED RESOURCES FOR FOSTER HOMES TO HELP CARE FOR THEIR FOSTER DOGS UNTIL THEY FIND THEIR FOREVER HOMES. WALLACE THE PIT BULL FOUNDATION ALSO PROVIDED RESOURCES TO HELP IMPROVE FACILITIES AND FUND PROGRAMS DEVOTED TO HELPING HOMELESS DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A NIETZ
ReturnHeader/ReturnTs02017-11-14T06:38:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,881
Liabilities
-
Net assets
$74,881
Revenue
$15,421
Expenses
$8,076
Net income
$7,345
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