Civic Intelligence

Saving Paws Animal Recue of Kentucky Corporation

990EZ • Fiscal year 2017 • EIN 03-0574371

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 14, 2018

Organization ProfileWWW.SPARKYRESCUE.COM
227 St Ann Street Rm/Ste 400Owensboro, KY 42301

(270) 929-4894

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,373

Down $3,627 (-73%) from 2016

Net Assets

Down

$1,373

Down $3,627 (-73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$63,140

Up $18,676 (+42%) from 2016

Expenses

Up

$66,764

Up $22,392 (+50%) from 2016

Net Income

Down

-$3,624

Down $3,716 (-4039%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $3,001Net Assets 2011: $3,0012011Assets 2012: $4,781Net Assets 2012: $4,7812012Assets 2013: $3,907Liabilities 2013: $0Net Assets 2013: $3,9072013Assets 2014: $4,838Liabilities 2014: $0Net Assets 2014: $4,8382014Assets 2015: $4,908Liabilities 2015: $0Net Assets 2015: $4,9082015Assets 2016: $5,000Liabilities 2016: $0Net Assets 2016: $5,0002016Assets 2017: $1,373Liabilities 2017: $0Net Assets 2017: $1,3732017Assets 2018: $5,987Liabilities 2018: $0Net Assets 2018: $5,9872018Assets 2019: $15,607Liabilities 2019: $0Net Assets 2019: $15,6072019Assets 2020: $33,221Liabilities 2020: $0Net Assets 2020: $33,2212020Assets 2021: $124,714Liabilities 2021: $84,556Net Assets 2021: $40,1582021Assets 2022: $126,921Liabilities 2022: $80,344Net Assets 2022: $46,5772022Assets 2023: $113,743Liabilities 2023: $79,068Net Assets 2023: $34,6752023Assets 2024: $141,622Liabilities 2024: $73,994Net Assets 2024: $67,6282024

Highlighted filing

2017

Assets$1,373
Liabilities$0
Net Assets$1,373
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $24,628Expenses 2011: $26,779Net Income 2011: -$2,1512011Revenue 2012: $33,135Expenses 2012: $31,356Net Income 2012: $1,7792012Revenue 2013: $41,051Expenses 2013: $41,925Net Income 2013: -$8742013Revenue 2014: $35,347Expenses 2014: $34,416Net Income 2014: $9312014Revenue 2015: $38,226Expenses 2015: $38,156Net Income 2015: $702015Revenue 2016: $44,464Expenses 2016: $44,372Net Income 2016: $922016Revenue 2017: $63,140Expenses 2017: $66,764Net Income 2017: -$3,6242017Revenue 2018: $64,667Expenses 2018: $60,053Net Income 2018: $4,6142018Revenue 2019: $72,920Expenses 2019: $63,299Net Income 2019: $9,6212019Revenue 2020: $80,467Expenses 2020: $62,853Net Income 2020: $17,6142020Revenue 2021: $86,758Expenses 2021: $79,821Net Income 2021: $6,9372021Revenue 2022: $86,880Expenses 2022: $80,464Net Income 2022: $6,4162022Revenue 2023: $118,696Expenses 2023: $130,598Net Income 2023: -$11,9022023Revenue 2024: $172,131Expenses 2024: $139,178Net Income 2024: $32,9532024

Highlighted filing

2017

Revenue$63,140
Expenses$66,764
Net Income-$3,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$63,140
Mission and Program Overview

Mission

Spay and neuter stray animals and find the animal a home.

Program Services

DescriptionGrantsExpenses
RESCUED 184 ANIMALS WHICH WERE SPAYED OR NEUTERED, IF APPROPRIATE. 286 ANIMALS WERE ADOPTED OUT AND 4 DIED OR WERE EUTHANIZED WHILE UNDER THE CARE OF THE ORGANIZATION.-$66,764
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN AUSTINPresidentPT$0--
BRIDGET AUSTINSecretaryPT$0--
SAMANTHA BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Saving Paws Animal Rescue
EIN
03-0574371
Address
227 ST ANN STREET RM/STE 400, OWENSBORO, KY 42301

Signing Officer

Name
John Austin
Title
President
Signed
2018-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Julia H Wiman CPA
Address
5 HILLTOP DR, OWENSBORO, KY 42303-2739
Preparer
Julia H Wiman
Phone
2703147757
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 10 bank fees 10 insurance 969 veterinarian expenses 44,574 pet medicines 15,636 facility rental 2,002 other miscellaneous 143 total 63,344”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMANTHA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02709294894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06709 KINGSTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01373
IRS990EZ/GrossReceiptsAmt063140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01373
IRS990EZ/OccupancyRentUtltsAndMaintAmt03195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIDGET AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY AND NEUTER STRAY ANIMALS AND FIND THE ANIMAL A HOME.
IRS990EZ/ProgramServiceRevenueAmt035213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED 184 ANIMALS WHICH WERE SPAYED OR NEUTERED, IF APPROPRIATE. 286 ANIMALS WERE ADOPTED OUT AND 4 DIED OR WERE EUTHANIZED WHILE UNDER THE CARE OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066764
IRS990EZ/TotalProgramServiceExpensesAmt066764
IRS990EZ/TotalRevenueAmt063140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARKYRESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042683
IRS990ScheduleA/Total509Grp/TotalAmt0224726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 10 BANK FEES 10 INSURANCE 969 VETERINARIAN EXPENSES 44,574 PET MEDICINES 15,636 FACILITY RENTAL 2,002 OTHER MISCELLANEOUS 143 TOTAL 63,344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING PAWS ANIMAL RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0030574371
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 ST ANN STREET RM/STE 400
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D8642530C29B3C559E0783C8118D6F915A9C7F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:56:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832647866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIA H WIMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 HILLTOP DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0423032739
ReturnHeader/PreparerPersonGrp/PhoneNum02703147757
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA H WIMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-17T06:56:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373
Liabilities
$0
Net assets
$1,373
Revenue
$63,140
Expenses
$66,764
Net income
-$3,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.74$0.68$1.72$1.39$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.79$0.35$1.19$1.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.80$0.47$0.87$0.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.85$0.40$0.87$0.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.80$0.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.73$0.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.65$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.63$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.41$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.33$0.31$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.25$0.27$0.02