Civic Intelligence

Saving Shepherds of Mn

990EZ • Fiscal year 2019 • EIN 47-5677388

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$87,255

Up $23,712 (+37%) from 2018

Net Assets

Up

$86,700

Up $24,017 (+38%) from 2018

Liabilities

Down

$555

Down $305 (-35%) from 2018

Revenue

Down

$133,806

Down $9,541 (-6.7%) from 2018

Expenses

Down

$109,789

Down $4,408 (-3.9%) from 2018

Net Income

Down

$24,017

Down $5,133 (-18%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$87,255
Liabilities$555
Net Assets$86,700

Operations Trend

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

2019

Revenue$133,806
Expenses$109,789
Net Income$24,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$138,212
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.$97,441-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tressa HinrichsPresidentPT$0--
Toni MochinskiBoard Member-$0--
Jody SteffenBoard Member-$0--
Lisa GottsteinTreasurerPT$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
2020-06-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $7824

Other Expenses.1007

Conferences, Conventions, and Meetings $133

Other Expenses.1012

Insurance $1726

Other Expenses.1

Vet Expenses $51319

Other Expenses.2

Boarding and Training $17852

Other Expenses.3

Event Supplies $3600

Other Expenses.4

Transport Fees $3152

Other Expenses.6

Equipment Rental & Maintenance $455

Other Expenses.7

PayPal Fees $314

Other Expenses.8

Business Registration Fees $25

Other Assets.1

Security Deposits - Beginning $0 Security Deposits - Ending $2000

Total Liabilities.1

Sales Tax Payable - Beginning $860 Sales Tax Payable - Ending $555

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097441
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0961
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet Expenses $51319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boarding and Training $17852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Supplies $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transport Fees $3152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental & Maintenance $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PayPal Fees $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Registration Fees $25
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teressa Hinrichs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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/PreparerPersonNm0Louis Lachner CPA
ReturnHeader/ReturnTs02020-06-24T12:00:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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