Civic Intelligence

Saving Shepherds of Mn

990EZ • Fiscal year 2020 • EIN 47-5677388

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$77,895

Down $9,360 (-11%) from 2019

Net Assets

Down

$77,402

Down $9,298 (-11%) from 2019

Liabilities

Down

$493

Down $62 (-11%) from 2019

Revenue

Down

$119,726

Down $14,080 (-11%) from 2019

Expenses

Up

$129,024

Up $19,235 (+18%) from 2019

Net Income

Down

-$9,298

Down $33,315 (-139%) from 2019

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

2020

Assets$77,895
Liabilities$493
Net Assets$77,402

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

2020

Revenue$119,726
Expenses$129,024
Net Income-$9,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$119,726
Mission and Program Overview

Mission

PET RESCUE

See Schedule O

Program Services

DescriptionGrantsExpenses
The mission of this organization is to place German Shepherd Dogs into Forever homes. Dogs are rescued and permanently placed with qualifying owners through an established process.-$129,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tressa HinrichsPresidentPT$0--
Toni MochinskiBoard MemberPT$0--
Jody SteffenBoard MemberPT$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
Tressa Hinrichs
Title
President
Signed
2021-09-01
Discuss with paid preparer
No

Preparer

Firm
Jeffrey S Polinchock CPA
Address
PO Box 271007, Golden Valley, MN 55427
Preparer
Jeffrey S Polinchock
Phone
7632083857
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Boarding Expenses 2,126

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fees 253

Form 990-EZ, Part I, Line 16, Other Expenses

Event Supplies 302

Form 990-EZ, Part I, Line 16, Other Expenses

Merchandise Expense 3,673

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 5,925

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone/Telecommunications 444

Form 990-EZ, Part I, Line 16, Other Expenses

Paypal Fees 338

Form 990-EZ, Part I, Line 16, Other Expenses

Training Services Expenses 27,885

Form 990-EZ, Part I, Line 16, Other Expenses

Transportation Expenses 8,940

Form 990-EZ, Part I, Line 16, Other Expenses

Spay/Neuter Fees 1,400

Form 990-EZ, Part I, Line 16, Other Expenses

Veterinary Fees 46,673

Form 990-EZ, Part II, Line 24, Other Assets

Security Deposits Beginning of year 2,000, End of year 2,000

Form 990-EZ, Part II, Line 26, Liabilities

Sales Tax Payable Beginning of year 555, End of year 493

Form 990-EZ, Part I, Line 16

Summary attached

Raw XML Appendix193 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/PhoneNum06122817446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 13715
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055113
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jody Steffen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Gottstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt097959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0565
IRS990EZ/ProgramServiceRevenueAmt041009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of this organization is to place German Shepherd Dogs into Forever homes. Dogs are rescued and permanently placed with qualifying owners through an established process.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0129024
IRS990EZ/TotalProgramServiceExpensesAmt0129024
IRS990EZ/TotalRevenueAmt0119726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0savingshepherdsofmn.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307668
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041009
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115241
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080115
IRS990ScheduleA/Total509Grp/TotalAmt0582423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582469
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/ExplanationTxt0Boarding Expenses 2,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registration Fees 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Supplies 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchandise Expense 3,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 5,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone/Telecommunications 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal Fees 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training Services Expenses 27,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation Expenses 8,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Spay/Neuter Fees 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Veterinary Fees 46,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposits Beginning of year 2,000, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax Payable Beginning of year 555, End of year 493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Summary attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tressa Hinrichs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
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/PreparerFirmName/BusinessNameLine1Txt0Jeffrey S Polinchock CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 271007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07632083857
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Polinchock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-01T02:04:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tressa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hinrichs
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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