Civic Intelligence

Luv-A-Bull Pit Bull Rescue

990 • Fiscal year 2018 • EIN 81-0607118

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2020

Organization ProfileN/A
30415 Le Bleu RoadEugene, OR 97405

(541) 520-0295

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$19,110

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$807,019

Up $470,457 (+140%) from 2017

Net Assets

Up

$772,143

Up $435,581 (+129%) from 2017

Liabilities

Up

$34,876

Up $34,876 from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$1,276,886

Up $369,035 (+41%) from 2017

Expenses

Down

$841,305

Down $97,227 (-10%) from 2017

Net Income

Up

$435,581

Up $466,262 (+1520%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$807,019
Liabilities$34,876
Net Assets$772,143
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$1,276,886
Expenses$841,305
Net Income$435,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,279,118
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$336,562$772,143▲ $435,581
Land, Buildings, and Equipment, Net$263,191$508,357▲ $245,166
Savings and Temporary Cash Investments$25,079$179,601▲ $154,522
Cash and Non-Interest-Bearing Accounts$48,292$119,061▲ $70,769
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$336,562$807,019▲ $470,457
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$34,876-
Total Liabilities$0$34,876▲ $34,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,562$772,143▲ $435,581
Total Liabilities and Net Assets / Fund Balance$336,562$807,019▲ $470,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,393$142,480$590,873
Equipment$27,549$19,127$46,676
Other Land Buildings$32,415$535$32,950
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liesl WilhardtExecutive DirectorFT$19,110$19,110

Board Members and Trustees

NameTitle
Lauren ChouinardPresident
Wendy GildeaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,651
Program Service Revenue
$64,419
Investment Income
$113
Other Revenue
$8,703
All Other Contributions
$1,203,651
Change in Net Assets
$435,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,751
Salaries, Compensation, and Employee Benefits$372,089
Grants and Similar Amounts Paid$19,465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,025--$298,025
All Other Expenses$48,906--$48,906
Payroll Taxes$35,544--$35,544
Occupancy$30,120--$30,120
Depreciation Depletion$23,056--$23,056
Grants to Domestic Orgs$19,465--$19,465
Other Employee Benefits$19,410--$19,410
Current Officers, Directors, Trustees, and Key Employees$19,110--$19,110
Other Expenses$13,530--$13,530
Office Expenses$12,048--$12,048
Insurance$6,845--$6,845
Advertising$4,897--$4,897
Travel$4,256--$4,256
Fees for Services Legal$839--$839
Total Functional Expenses$841,305$0$0$841,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SpotEugene, OR--$5,500
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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 provided to the governing body for review before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Luv-A-Bull Pit Bull Rescue
EIN
81-0607118
Phone
5415200295
Address
30415 Le Bleu Road, Eugene, OR 97405

Signing Officer

Name
Liesl Wilhardt
Title
Executive Director
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liesl Wilhardt
Formed
1999
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
3

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Kerry Rasmusson
Phone
5413441100
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50380
IRS990ScheduleA/PublicSupportPY509Pct00.67860
IRS990ScheduleA/PublicSupportTotal509Amt01619515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0922280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0672445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01594725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0922280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0672445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01594725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01271907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0908761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173561
IRS990ScheduleA/Total509Grp/TotalAmt03214240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01272020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0908851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03214458
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/BookValueAmt0448393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590873
IRS990ScheduleD/EquipmentGrp/BookValueAmt027549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508357
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
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
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the governing body for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336562
IRS990/TotalAssetsEOYAmt0807019
IRS990/TotalAssetsGrp/BOYAmt0336562
IRS990/TotalAssetsGrp/EOYAmt0807019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01203651
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt034876
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772143
IRS990/TotalProgramServiceExpensesAmt0841305
IRS990/TotalProgramServiceRevenueAmt064419
IRS990/TotalReportableCompFromOrgAmt019110
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01276886
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807019
IRS990/TravelGrp/ProgramServicesAmt04256
IRS990/TravelGrp/TotalAmt04256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030415 Le Bleu Road
IRS990/USAddress/CityNm0Eugene
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097405
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,019
Liabilities
$34,876
Net assets
$772,143
Revenue
$1,276,886
Expenses
$841,305
Net income
$435,581
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