Civic Intelligence

Luv-A-Bull Pit Bull Rescue

990 • Fiscal year 2019 • EIN 81-0607118

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

30415 Le Bleu RoadEugene, OR 97405

(541) 554-4879

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,342

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$923,751

Up $116,732 (+14%) from 2018

Net Assets

Up

$922,953

Up $150,810 (+20%) from 2018

Liabilities

Down

$798

Down $34,078 (-98%) from 2018

Revenue

Down

$1,236,188

Down $40,698 (-3.2%) from 2018

Expenses

Up

$1,085,378

Up $244,073 (+29%) from 2018

Net Income

Down

$150,810

Down $284,771 (-65%) from 2018

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

2019

Assets$923,751
Liabilities$798
Net Assets$922,953

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

2019

Revenue$1,236,188
Expenses$1,085,378
Net Income$150,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,238,337
Mission and Program Overview

Mission

SEE SCHEDULE 0

Pit bull rescue shelter: Rescue and rehome dogs, spay and neuter rescue dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$772,143$922,953▲ $150,810
Land, Buildings, and Equipment, Net$508,357$546,533▲ $38,176
Savings and Temporary Cash Investments$179,601$270,985▲ $91,384
Cash and Non-Interest-Bearing Accounts$119,061$79,460▼ $39,601
Receivables From Officers Etc-$17,390-
Investments in Publicly Traded Securities-$9,383-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$807,019$923,751▲ $116,732
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,876$798▼ $34,078
Total Liabilities$34,876$798▼ $34,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$772,143$922,953▲ $150,810
Total Liabilities and Net Assets / Fund Balance$807,019$923,751▲ $116,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,359$164,328$624,687
Equipment$43,815$34,430$78,245
Other Land Buildings$42,359$3,799$46,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley OlsonOperations DirectorFT$55,342$55,342
Liesl WilhardtExecutive DirectorFT$6,370$6,370

Board Members and Trustees

NameTitle
Lauren ChouinardPresident
Wendy GildeaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,179
Program Service Revenue
$45,955
Investment Income
$661
Other Revenue
$23,393
All Other Contributions
$1,166,179
Change in Net Assets
$150,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,641
Salaries, Compensation, and Employee Benefits$456,729
Grants and Similar Amounts Paid$25,008
Total Fundraising Expense$3,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,799$99,342-$331,141
All Other Expenses$92,639--$92,639
Current Officers, Directors, Trustees, and Key Employees$43,198$18,514-$61,712
Fees for Services Legal$53,474--$53,474
Depreciation Depletion$40,415--$40,415
Other Expenses$35,575--$35,575
Occupancy$35,040--$35,040
Other Employee Benefits$22,821$9,781-$32,602
Payroll Taxes$21,892$9,382-$31,274
Grants to Domestic Orgs$25,008--$25,008
Office Expenses$10,058--$10,058
Insurance$8,822--$8,822
Advertising--$3,610$3,610
Travel$244--$244
Total Functional Expenses$944,749$137,019$3,610$1,085,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SpotEugene, OR--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Liesl WilhardtExecutive Dir.Property RentalNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$17,390-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the Form 990 is reviewed by the Executive Director before filing. The complete copy is available to the governing body.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

By request only

Filing and Contact Details

Filer

Filer Name
Luv-A-Bull Pit Bull Rescue
EIN
81-0607118
Phone
5415544879
Address
30415 Le Bleu Road, Eugene, OR 97405

Signing Officer

Name
Liesl Wilhardt
Title
Executive Director
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liesl Wilhardt
Formed
1999
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
29
Volunteers
6

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Kerry Rasmusson
Phone
5413441100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0855129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0613895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03924589
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0501
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37540
IRS990ScheduleA/PublicSupportPY509Pct00.50380
IRS990ScheduleA/PublicSupportTotal509Amt01594297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01057043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0922280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0672445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02651768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01057043
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0922280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0672445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02651768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01205386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01271907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0908761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178659
IRS990ScheduleA/Total509Grp/TotalAmt04246065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01205675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01272020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0681361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04246566
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624687
IRS990ScheduleD/EquipmentGrp/BookValueAmt043815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546533
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPOT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 10965
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Eugene
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097440
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Liesl Wilhardt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Dir.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Property Rental
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017390
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ST loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017390
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Liesl Wilhardt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt017390
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by the Executive Director before filing. The complete copy is available to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By request only
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807019
IRS990/TotalAssetsEOYAmt0923751
IRS990/TotalAssetsGrp/BOYAmt0807019
IRS990/TotalAssetsGrp/EOYAmt0923751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01166179
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0944749
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034876
IRS990/TotalLiabilitiesEOYAmt0798
IRS990/TotalLiabilitiesGrp/BOYAmt034876
IRS990/TotalLiabilitiesGrp/EOYAmt0798

Document Assets

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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