Civic Intelligence

Saving Shepherds of Mn

990EZ • Fiscal year 2017 • EIN 47-5677388

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization Profilesavingshepherdsofmn.org
PO Box 13735Roseville, MN 55113

(651) 246-4220

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$34,829

Up $11,530 (+49%) from 2016

Net Assets

Up

$33,533

Up $13,077 (+64%) from 2016

Liabilities

Down

$1,296

Down $1,547 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$109,243

Up $38,891 (+55%) from 2016

Expenses

Up

$96,166

Up $45,171 (+89%) from 2016

Net Income

Down

$13,077

Down $6,280 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$34,829
Liabilities$1,296
Net Assets$33,533
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$109,243
Expenses$96,166
Net Income$13,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$109,243
Mission and Program Overview

Mission

PET RESCUE

Pet Rescue and Placement

Program Services

DescriptionGrantsExpenses
The mission of this organization is to place German Shepherd Dogs into "Forever" homes. Dogs are rescued and permanently placed with qualifing owners through an established process.$93,564$175
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tressa HinrichsPresidentPT$0--
Toni MochinskiBoard Member-$0--
Lisa CirksTreasurerPT$0--
Katrina JosephSecretary-$0--
Rhonda MeathVice President-$0--
Filing and Contact Details

Filer

Filer Name
Saving Shepherds of MN
EIN
47-5677388
Phone
6512464220
Address
PO Box 13735, Roseville, MN 55113

Signing Officer

Name
Teressa Hinrichs
Title
President
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Bayerkohler & Graff Ltd
Address
11132 Zealand Ave N, CHAMPLIN, MN 55316
Preparer
Brian Bayerkohler CPA
Phone
7634272542
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $792”

Other Expenses.1002

“Office Expenses $1247”

Other Expenses.1

“Vet Expenses $43045”

Other Expenses.2

“Program Expenses $33208”

Other Expenses.3

“Boarding and Training $7657”

Other Expenses.4

“Transport Fees $4055”

Other Expenses.5

“Dog Food Expenses $2537”

Other Expenses.6

“Supplies $2270”

Other Expenses.8

“Rental $348”

Other Expenses.9

“Website $100”

Other Assets.1

“Inventories for Sale or Use - Beginning $2805 Inventories for Sale or Use - Ending $0”

Total Liabilities.1

“Sales Tax Payable - Beginning $2843 Sales Tax Payable - Ending $1296”

Raw XML Appendix179 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Cirks
IRS990EZ/BooksInCareOfDetail/PhoneNum06513355345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 13735
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055833
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0175
IRS990EZ/GrossReceiptsAmt0109243
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020456
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tressa Hinrichs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Toni Mochinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Cirks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katrina Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rhonda Meath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02805
IRS990EZ/OtherExpensesTotalAmt095259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pet Rescue and Placement
IRS990EZ/PrintingPublicationsPostageAmt0732
IRS990EZ/ProgramServiceRevenueAmt053407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of this organization is to place German Shepherd Dogs into "Forever" homes. Dogs are rescued and permanently placed with qualifing owners through an established process.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096166
IRS990EZ/TotalProgramServiceExpensesAmt093564
IRS990EZ/TotalRevenueAmt0109243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0savingshepherdsofmn.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0961
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01992
IRS990ScheduleA/Total509Grp/TotalAmt0191347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Expenses $43045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $33208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boarding and Training $7657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transport Fees $4055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog Food Expenses $2537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories for Sale or Use - Beginning $2805 Inventories for Sale or Use - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax Payable - Beginning $2843 Sales Tax Payable - Ending $1296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teressa Hinrichs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Shepherds of MN
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0475677388
ReturnHeader/Filer/PhoneNum06512464220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13735
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411896308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAYERKOHLER & GRAFF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011132 Zealand Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055316
ReturnHeader/PreparerPersonGrp/PhoneNum07634272542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Bayerkohler CPA
ReturnHeader/ReturnTs02018-09-28T09:09:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,829
Liabilities
$1,296
Net assets
$33,533
Revenue
$109,243
Expenses
$96,166
Net income
$13,077
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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