Civic Intelligence

Luv-A-Bull Pit Bull Rescue

990EZ • Fiscal year 2012 • EIN 81-0607118

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization Profilewww.luvabullpitbullrescue.org
30415 LeBleu Road97405-9219
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$98,476

Down $12,363 (-11%) from 2011

Net Assets

Down

$98,476

Down $4,863 (-4.7%) from 2011

Liabilities

Down

$0

Down $7,500 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$107,167

Up $25,215 (+31%) from 2011

Expenses

Up

$112,030

Up $26,221 (+31%) from 2011

Net Income

Down

-$4,863

Down $1,006 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$98,476
Liabilities$0
Net Assets$98,476
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

2012

Revenue$107,167
Expenses$112,030
Net Income-$4,863
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE SCHEDULE 0

Filing and Contact Details

Filer

EIN
81-0607118
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07511
IRS990EZ/CashSavingsAndInvestments/EOY02387
IRS990EZ/ContributionsGiftsGrantsEtc043230
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4863
IRS990EZ/FeesAndOthPymtToIndContractors031012
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/NetAssetsOrFundBalancesBOY0103339
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IRS990EZ/NetAssetsOrFundBalancesEOY098476
IRS990EZ/OccupancyRentUtilitiesAndMaint025222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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/BOY0103328
IRS990EZ/OtherAssetsTotal/EOY096089
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal055796
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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Luv-A-Bull successfully rescued and rehomed about 339 dogs in 2012,and paid for the spay/neuter surgeries for all dogs that were rescued.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112030
IRS990EZ/ProgramServiceRevenue063937
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07500
IRS990EZ/SumOfTotalLiabilities/EOY00
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/TelephoneNumber05415200295
IRS990EZ/TotalAssets/BOY0110839
IRS990EZ/TotalAssets/EOY098476
IRS990EZ/TotalExpenses0112030
IRS990EZ/TotalProgramServiceExpenses0112030
IRS990EZ/TotalRevenue0107167
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.Luvabullpitbullrescue.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013872
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0197091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05094
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0124241
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090321532
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107167
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081952
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087268
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026179
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018966
IRS990ScheduleA/Total509/Total0321532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018966
IRS990ScheduleA/TotalSupportTotal/Total0321554
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: 8,189. Description: Other Expenses. Amount: 17,033. Total to Form 990-EZ, line 14: 25,222.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Food, Labor and Repairs. Amount: 29,184. Description: Boarding and Training. Amount: 2,525. Description: Tax and Licenses. Amount: 272. Description: Veterinarian. Amount: 23,815. Total to Form 990-EZ, line 16: 55,796.
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: 101,553. End of Year Amount: 94,314.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Credit Card Payable. Beg. of Year Amount: 5,500. End of Year Amount: 0. Description: Oregon Unemployment Insurance Tax Payable. Beg. of Year Amount: 2,000. End of Year Amount: 0.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810607118
ReturnHeader/Filer/Name/BusinessNameLine10Luv-A-Bull Pit Bull Rescue
ReturnHeader/Filer/NameControl0LUV-
ReturnHeader/Filer/Phone05415200295
ReturnHeader/Filer/USAddress/AddressLine1030415 LeBleu Road
ReturnHeader/Filer/USAddress/City0Eugene
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0974059219
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0Liesl Wilhardt
ReturnHeader/Officer/Phone05415200295
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T11:08:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,476
Liabilities
$0
Net assets
$98,476
Revenue
$107,167
Expenses
$112,030
Net income
-$4,863
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