Civic Intelligence

Saveafox Corporation

EIN 82-3454531 • 501(c)3 • Lakeville, MN

Profile

To rescue and provide forever homes for captive-born, non-releasable wildlife.

12245 175th Street WestLakeville, MN 55044

www.saveafox.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,558,113

Down $312,229 (-17%) from 2023

Liabilities

Down

$219,515

Down $8,024 (-3.5%) from 2023

Net Assets

Down

$1,338,598

Down $304,205 (-19%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$974,604

Down $359,541 (-27%) from 2023

Expenses

Up

$1,278,809

Up $329,682 (+35%) from 2023

Net Income

Down

-$304,205

Down $689,223 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $329,992Liabilities 2018: $314,763Net Assets 2018: $15,2292018Assets 2019: $493,382Liabilities 2019: $307,393Net Assets 2019: $185,9892019Assets 2020: $1,309,201Liabilities 2020: $370,243Net Assets 2020: $938,9582020Assets 2021: $1,578,192Liabilities 2021: $259,851Net Assets 2021: $1,318,3412021Assets 2022: $1,455,129Liabilities 2022: $197,096Net Assets 2022: $1,258,0332022Assets 2023: $1,870,342Liabilities 2023: $227,539Net Assets 2023: $1,642,8032023Assets 2024: $1,558,113Liabilities 2024: $219,515Net Assets 2024: $1,338,5982024

Highlighted filing

2024

Assets$1,558,113
Liabilities$219,515
Net Assets$1,338,598
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $134,268Expenses 2018: $119,039Net Income 2018: $15,2292018Revenue 2019: $267,713Expenses 2019: $96,953Net Income 2019: $170,7602019Revenue 2020: $1,292,770Expenses 2020: $612,658Net Income 2020: $680,1122020Revenue 2021: $1,153,344Expenses 2021: $773,961Net Income 2021: $379,3832021Revenue 2022: $827,148Expenses 2022: $887,456Net Income 2022: -$60,3082022Revenue 2023: $1,334,145Expenses 2023: $949,127Net Income 2023: $385,0182023Revenue 2024: $974,604Expenses 2024: $1,278,809Net Income 2024: -$304,2052024

Highlighted filing

2024

Revenue$974,604
Expenses$1,278,809
Net Income-$304,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,558,113
Liabilities
$219,515
Net assets
$1,338,598
Revenue
$974,604
Expenses
$1,278,809
Net income
-$304,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.22$1.34$0.97$1.28$0.30
2023Summary only. Only limited summary data is available for this year.$1.87$0.23$1.64$1.33$0.95$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.26$0.83$0.89$0.06
2021Summary only. Only limited summary data is available for this year.$1.58$0.26$1.32$1.15$0.77$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.37$0.94$1.29$0.61$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.31$0.19$0.27$0.10$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.31$0.02$0.13$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,041,479
Mission and Program Overview

Mission

Saving fox and mink that come from fur farmers and private owners.

To rescue and provide forever homes for captive-born, non-releasable wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,642,803$1,338,598▼ $304,205
Land, Buildings, and Equipment, Net$720,478$912,856▲ $192,378
Savings and Temporary Cash Investments$706,997$429,333▼ $277,664
Cash and Non-Interest-Bearing Accounts$351,064$95,810▼ $255,254
Inventories for Sale or Use$58,109$53,546▼ $4,563
Accounts Receivable$30,106$28,310▼ $1,796
Prepaid Expenses and Deferred Charges$3,588$196▼ $3,392
Total Assets$1,870,342$1,558,113▼ $312,229
Other Assets Total-$38,062-
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,812$139,791▼ $21,021
Accounts Payable and Accrued Expenses$66,580$80,455▲ $13,875
Deferred Revenue$147$-731▼ $878
Total Liabilities$227,539$219,515▼ $8,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,642,803$1,338,598▼ $304,205
Total Liabilities and Net Assets / Fund Balance$1,870,342$1,558,113▼ $312,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,563$121,353$840,916
Land$108,200-$108,200
Equipment$48,883$32,568$81,451
Other Land Buildings$36,210$26,946$63,156
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikayla RainesExecutive DiFT$84,066$6,646$90,712

Board Members and Trustees

NameTitle
Jennifer SwansonChair
Summer SellersVice-chair
Ellyn RapaportSecretary
Kevin GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,392
Program Service Revenue
$53,291
Investment Income
$18,018
Other Revenue
$261,903
All Other Contributions
$641,392
Change in Net Assets
$-304,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,604
Total Revenue per Audited Statements
$974,604
Total Revenue per Form 990
$974,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,086
Salaries, Compensation, and Employee Benefits$346,723
Total Fundraising Expense$49,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$225,937$4,374-$230,311
Other Salaries and Wages$187,898$8,377$5,979$202,254
Current Officers, Directors, Trustees, and Key Employees$58,963$4,535$27,214$90,712
Office Expenses$36,207$28,209$390$64,806
Depreciation Depletion$40,659$2,109$5,230$47,998
Fees for Services Accounting-$43,527-$43,527
Travel$33,180$1,370$3,115$37,665
Other Employee Benefits$23,561$1,166$2,275$27,002
Occupancy$16,358$5,246$1,612$23,216
Payroll Taxes$17,894$928$2,302$21,124
Insurance$11,371$2,683$1,463$15,517
Other Expenses$3,460$5,690-$9,150
Fees for Services Legal-$5,831-$5,831
Pension Plan Contributions$5,392$228$11$5,631
Interest-$5,204-$5,204
All Other Expenses-$4,831-$4,831
Total Functional Expenses$1,104,910$124,308$49,591$1,278,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,809
Total Expenses per Audited Statements$1,278,809
Total Expenses per Form 990$1,278,809
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russie & Neighboring States - Armenia, aProgram ServicesMerchandise Sales---
South America - Argentina, Bolivia, BrazProgram ServicesMerchandise Sales---
South Asia - Afghanistan, Bangladesh, BhProgram ServicesMerchandise Sales---
Europe (including Iceland & Greenland) -Program ServicesMerchandise Sales---
Middle East & North Africa - Algeria, BaProgram ServicesMerchandise Sales---
North America - Canada & Mexico, Not USAProgram ServicesMerchandise Sales---
Sub-saharan Africa - Angola, Benin, BotsProgram ServicesMerchandise Sales---
East Asia & the Pacific - Australia, BruProgram ServicesMerchandise Sales---
Europe (including Iceland & Greenland) -FundraisingN/a---
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
Jeff GoetzeBrother to ExecEmployee of OrganizaNo$11,188
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jennifer swanson mikayla raines chair executive di family relationship”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an accounting firm and the board reviews the complete copy before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers the board and they are reviewed by the governing board or appropriate committee. If there is a conflict for a potential transaction, then the individual may make a presentation at the governing board or committee meeting but will then leave the meeting during the discussion and voting. Proceedings resulting from conflicts of interest are documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 15A

“Each year, the board of directors set a merit budget for employees based on annual wage survey market data. Then, the merit increases are based on individual performance as documented on annual reviews. The executive director performance is evaluated by two board members and they determine the merit increase based on the budget. The last full executive director salary analysis was the original in 2020. When new roles are hired, the board of directors use salary.com data to help establish a starting hire rate.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saveafox Corporation
EIN
82-3454531
Phone
9528981020
Address
12245 175TH STREET WEST, LAKEVILLE, MN 55044

Signing Officer

Name
Jennifer Swanson
Title
Chair
Phone
9528981020
Signed
2025-06-18

Organization Details

Principal Officer
Jennifer Swanson
Formed
2017
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
6

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Steven Schurhamer
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 225,937 4,374 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for any uncertain position that more likely than not would not be sustained upon examination by the applicable tax authorities. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/Desc0SAVE A FOX HAD A VERY SUCCESSFUL YEAR IN 2024, DELIVERING ON OUR MISSION OF RESCUING AND PROVIDING FOREVER HOMES FOR CAPTIVE-BORN NON-RELEASABLE WILDLIFE. WE RESCUED 374 RED FOXES, 1 DOMESTIC CAT, 1 LAMB, 1 BLACK BEAR, 1 PINE MARTEN.
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IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportPY509Pct00.97590
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01029845
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIE & NEIGHBORING STATES - ARMENIA, A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA - AFGHANISTAN, BANGLADESH, BH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST & NORTH AFRICA - ALGERIA, BA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6NORTH AMERICA - CANADA & MEXICO, NOT USA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8EAST ASIA & THE PACIFIC - AUSTRALIA, BRU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MERCHANDISE SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MERCHANDISE SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MERCHANDISE SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MERCHANDISE SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5MERCHANDISE SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6MERCHANDISE SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7MERCHANDISE SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8MERCHANDISE SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 RUSSIE & NEIGHBORING STATES - ARMENIA, A 0 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZ 0 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BH 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 MIDDLE EAST & NORTH AFRICA - ALGERIA, BA 0 0 NORTH AMERICA - CANADA & MEXICO, NOT USA 0 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTS 0 0 EAST ASIA & THE PACIFIC - AUSTRALIA, BRU 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF GOETZE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER TO EXEC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011188
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF ORGANIZA
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: JEFF GOETZE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BROTHER TO EXECUTIVE DIRECTOR (D) DESCRIPTION OF TRANSACTION: EMPLOYEE OF ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true

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