Civic Intelligence

Luv-A-Bull Pit Bull Rescue

990EZ • Fiscal year 2011 • EIN 81-0607118

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

30415 LeBleu Road97405-9219
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

41st percentile

-6.1%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$110,839

Down $17,378 (-14%) from 2010

Net Assets

Down

$103,339

Down $3,857 (-3.6%) from 2010

Liabilities

Down

$7,500

Down $13,521 (-64%) from 2010

Revenue

Down

$81,952

Down $5,338 (-6.1%) from 2010

Expenses

Down

$85,809

Down $4,233 (-4.7%) from 2010

Net Income

Down

-$3,857

Down $1,105 (-40%) from 2010

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $128,217Liabilities 2010: $21,021Net Assets 2010: $107,1962010Assets 2011: $110,839Liabilities 2011: $7,500Net Assets 2011: $103,3392011Assets 2012: $98,476Liabilities 2012: $0Net Assets 2012: $98,4762012Assets 2013: $116,150Net Assets 2013: $116,1502013Assets 2014: $123,707Liabilities 2014: $1,254Net Assets 2014: $122,4532014Assets 2015: $131,785Net Assets 2015: $131,7852015Assets 2016: $313,234Liabilities 2016: $0Net Assets 2016: $313,2342016Assets 2017: $336,562Liabilities 2017: $0Net Assets 2017: $336,5622017Assets 2018: $807,019Liabilities 2018: $34,876Net Assets 2018: $772,1432018Assets 2019: $923,751Liabilities 2019: $798Net Assets 2019: $922,9532019Assets 2020: $968,174Liabilities 2020: $97,200Net Assets 2020: $870,9742020Assets 2021: $989,717Liabilities 2021: $78,297Net Assets 2021: $911,4202021Assets 2022: $2,298,059Liabilities 2022: $21,933Net Assets 2022: $2,276,1262022Assets 2023: $1,927,538Liabilities 2023: $29,771Net Assets 2023: $1,897,7672023Assets 2024: $1,707,209Liabilities 2024: $7,297Net Assets 2024: $1,699,9122024

Highlighted filing

2011

Assets$110,839
Liabilities$7,500
Net Assets$103,339

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $87,290Expenses 2010: $90,042Net Income 2010: -$2,7522010Revenue 2011: $81,952Expenses 2011: $85,809Net Income 2011: -$3,8572011Revenue 2012: $107,167Expenses 2012: $112,030Net Income 2012: -$4,8632012Revenue 2013: $178,118Expenses 2013: $160,444Net Income 2013: $17,6742013Revenue 2014: $173,567Expenses 2014: $167,264Net Income 2014: $6,3032014Revenue 2015: $178,659Expenses 2015: $169,327Net Income 2015: $9,3322015Revenue 2016: $681,440Expenses 2016: $368,206Net Income 2016: $313,2342016Revenue 2017: $907,851Expenses 2017: $938,532Net Income 2017: -$30,6812017Revenue 2018: $1,276,886Expenses 2018: $841,305Net Income 2018: $435,5812018Revenue 2019: $1,236,188Expenses 2019: $1,085,378Net Income 2019: $150,8102019Revenue 2020: $671,173Expenses 2020: $724,712Net Income 2020: -$53,5392020Revenue 2021: $374,470Expenses 2021: $331,273Net Income 2021: $43,1972021Revenue 2022: $1,697,894Expenses 2022: $332,919Net Income 2022: $1,364,9752022Revenue 2023: $137,207Expenses 2023: $533,314Net Income 2023: -$396,1072023Revenue 2024: $200,053Expenses 2024: $398,579Net Income 2024: -$198,5262024

Highlighted filing

2011

Revenue$81,952
Expenses$85,809
Net Income-$3,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE SCHEDULE 0

Filing and Contact Details

Filer

EIN
81-0607118
Raw XML Appendix218 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/ContributionsGiftsGrantsEtc051577
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear0-3857
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelly Beal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Liesl Wilhardt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vince Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michele Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Doreen Hock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Wendy Gildea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Doctor of Veterinary Medicine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0108383
IRS990EZ/OtherAssetsTotal/EOY0103328
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal069480
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our main mission is to rescue dogs from shelters, spay/neuter and place them in new homes. Our second mission is to provide free spay and neuter to low-income pitbull owners in our community.
IRS990EZ/PrintingPublicationsPostage03104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Luv-A-Bull successfully rescued and rehomed about 138 dogs in 2011,and paid for the spay/neuter surgeries for all dogs that were rescued.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085809
IRS990EZ/ProgramServiceRevenue030175
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsNetIncomeLoss0200
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY021021
IRS990EZ/SumOfTotalLiabilities/EOY07500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030415 LeBleu Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eugene
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097405
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Liesl Wilhardt Secretary
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413457511
IRS990EZ/TotalAssets/BOY0128217
IRS990EZ/TotalAssets/EOY0110839
IRS990EZ/TotalExpenses085809
IRS990EZ/TotalProgramServiceExpenses085809
IRS990EZ/TotalRevenue081952
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.Luvabullpitbullrescue.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017774
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0171635
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/Total022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012690
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total072994
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
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IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090244829
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear081952
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087268
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026179
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018966
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030464
IRS990ScheduleA/Total509/Total0244829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030464
IRS990ScheduleA/TotalSupportTotal/Total0244851
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 8,055. Description: Other Expenses. Amount: 5,170. Total to Form 990-EZ, line 14: 13,225.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Food, Labor and Repairs. Amount: 47,231. Description: Boarding and Training. Amount: 510. Description: Tax and Licenses. Amount: 2,000. Description: Veterinarian. Amount: 17,752. Description: Travel and Transportation. Amount: 1,987. Total to Form 990-EZ, line 16: 69,480.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Organizational Costs. Beg. of Year Amount: 1,775. End of Year Amount: 1,775. Description: Other Depreciable Assets. Beg. of Year Amount: 106,608. End of Year Amount: 101,553.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Credit Card Payable. Beg. of Year Amount: 21,021. End of Year Amount: 5,500. Description: Oregon Unemployment Insurance Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 2,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810607118
ReturnHeader/Filer/Name/BusinessNameLine10Luv-A-Bull Pit Bull Rescue
ReturnHeader/Filer/NameControl0LUV-
ReturnHeader/Filer/Phone05413457511
ReturnHeader/Filer/USAddress/AddressLine1030415 LeBleu Road
ReturnHeader/Filer/USAddress/City0Eugene
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0974059219
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0Liesl Wilhardt
ReturnHeader/Officer/Phone05413457511
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/EIN0930396435
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kernutt Stokes LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 Executive Parkway Suite 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eugene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0974017116
ReturnHeader/Preparer/Name0Martin E MacDonald
ReturnHeader/Preparer/Phone05416871170
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T17:29:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.20$0.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.14$0.53$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$1.70$0.33$1.36
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.37$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.67$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.24$1.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$1.28$0.84$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.91$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.68$0.37$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.08$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.09$0.09$0.00