Civic Intelligence

Saving Shepherds of Mn

990EZ • Fiscal year 2016 • EIN 47-5677388

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileSAVINGSHEPHERDSOFMN.ORG
P O Box 2Hugo, MN 55038

(651) 260-6027

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

99th percentile

2022%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

3434%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$23,299

Up $22,201 (+2022%) from 2015

Net Assets

$20,456

No earlier filing loaded for comparison.

Liabilities

Up

$2,843

Up $2,843 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$70,352

Up $68,361 (+3434%) from 2015

Expenses

Up

$50,995

Up $49,453 (+3207%) from 2015

Net Income

Up

$19,357

Up $18,908 (+4211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2015: $1,098Liabilities 2015: $02015Assets 2016: $23,299Liabilities 2016: $2,843Net Assets 2016: $20,4562016Assets 2017: $34,829Liabilities 2017: $1,296Net Assets 2017: $33,5332017Assets 2018: $63,543Liabilities 2018: $860Net Assets 2018: $62,6832018Assets 2019: $87,255Liabilities 2019: $555Net Assets 2019: $86,7002019Assets 2020: $77,895Liabilities 2020: $493Net Assets 2020: $77,4022020Assets 2021: $114,363Liabilities 2021: $347Net Assets 2021: $114,0162021Assets 2022: $71,720Liabilities 2022: $243Net Assets 2022: $71,4772022Assets 2023: $80,188Liabilities 2023: $02023Assets 2024: $50,007Net Assets 2024: $50,0072024

Highlighted filing

2016

Assets$23,299
Liabilities$2,843
Net Assets$20,456
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KRevenue 2015: $1,991Expenses 2015: $1,542Net Income 2015: $4492015Revenue 2016: $70,352Expenses 2016: $50,995Net Income 2016: $19,3572016Revenue 2017: $109,243Expenses 2017: $96,166Net Income 2017: $13,0772017Revenue 2018: $143,347Expenses 2018: $114,197Net Income 2018: $29,1502018Revenue 2019: $133,806Expenses 2019: $109,789Net Income 2019: $24,0172019Revenue 2020: $119,726Expenses 2020: $129,024Net Income 2020: -$9,2982020Revenue 2021: $168,744Expenses 2021: $132,130Net Income 2021: $36,6142021Revenue 2022: $123,568Expenses 2022: $166,107Net Income 2022: -$42,5392022Revenue 2023: $152,606Expenses 2023: $143,895Net Income 2023: $8,7112023Revenue 2024: $59,661Expenses 2024: $89,842Net Income 2024: -$30,1812024

Highlighted filing

2016

Revenue$70,352
Expenses$50,995
Net Income$19,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$80,115
Mission and Program Overview

Mission

PET RESCUE

Program Services

DescriptionGrantsExpenses
THE MISSION OF THIS ORGANIZATION IS TO PLACE GERMAN SHEPHERD DOGS INTO "FOREVER" HOMES. IN THE CURRENT REPORTING YEAR, 120 DOGS WERE SUCCESSFULLY RESCUED AND PERMANENTLY PLACED.$100$49,866
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESSA HINRICHSPresidentPT$0--
HEIDI MURPHYTreasurerPT$0--
RANDY LENZDirector-$0--
LISA CIRKS-VEITVice PresidePT$0--
KATRINA JOSEPHDirector-$0--
CANDACE JAMESDirector-$0--
RHONDA MEATHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saving Shepherds of Mn
EIN
47-5677388
Phone
6512606027
Address
P O BOX 2, HUGO, MN 55038

Signing Officer

Name
Heidi Murphy
Title
Treasurer
Phone
6512606027
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Elizabeth Wilcox
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses vet and medical expenses 38,682 transport/pull fees 675 adoption/pull fees 400 gifts purchases 110 gifts given 124 taxes paid 25 food cost 2,788 rescue supplies 1,755 services 27 boarding/training 2,567 business expenses 2,209 car rental and gas 1,010 miscellaneous 287 total 50,659”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 650 2,805 total 650 2,805”

Form 990-ez, Part II, Line 26

“Sales tax payable 0 2,843”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum06512606027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028144
IRS990EZ/CostOfGoodsSoldAmt08867
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023299
IRS990EZ/FundraisingGrossIncomeAmt02856
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-735
IRS990EZ/GrossReceiptsAmt080115
IRS990EZ/GrossSalesOfInventoryAmt08132
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESSA HINRICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA CIRKS-VEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATRINA JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CANDACE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHONDA MEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02805
IRS990EZ/OtherExpensesTotalAmt050659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt040983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THIS ORGANIZATION IS TO PLACE GERMAN SHEPHERD DOGS INTO "FOREVER" HOMES. IN THE CURRENT REPORTING YEAR, 120 DOGS WERE SUCCESSFULLY RESCUED AND PERMANENTLY PLACED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0896
IRS990EZ/SpecialEventsNetIncomeLossAmt01960
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050995
IRS990EZ/TotalProgramServiceExpensesAmt049866
IRS990EZ/TotalRevenueAmt070352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAVINGSHEPHERDSOFMN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0961
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt081146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0961
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01992
IRS990ScheduleA/Total509Grp/TotalAmt082107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VET AND MEDICAL EXPENSES 38,682 TRANSPORT/PULL FEES 675 ADOPTION/PULL FEES 400 GIFTS PURCHASES 110 GIFTS GIVEN 124 TAXES PAID 25 FOOD COST 2,788 RESCUE SUPPLIES 1,755 SERVICES 27 BOARDING/TRAINING 2,567 BUSINESS EXPENSES 2,209 CAR RENTAL AND GAS 1,010 MISCELLANEOUS 287 TOTAL 50,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 650 2,805 TOTAL 650 2,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 0 2,843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512606027
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING SHEPHERDS OF MN
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0475677388
ReturnHeader/Filer/PhoneNum06512606027
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2
ReturnHeader/Filer/USAddress/CityNm0HUGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000F14784B757B3D229901DA1EBF3A16CD681731B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D17F274C0DC5B6B39EF360EBF57BBEF90CCA6AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416192096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYUM & BARENSCHEER PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 METRO DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554251547
ReturnHeader/PreparerPersonGrp/PhoneNum09528544244
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH WILCOX
ReturnHeader/ReturnTs02017-05-10T08:16:25-05:00
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
$23,299
Liabilities
$2,843
Net assets
$20,456
Revenue
$70,352
Expenses
$50,995
Net income
$19,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.60$0.90$0.30
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$1.53$1.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$1.24$1.66$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.69$1.32$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$1.20$1.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$1.34$1.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.43$1.14$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.09$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.70$0.51$0.19
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00