Civic Intelligence

Saving Paws Animal Recue of Kentucky Corporation

990EZ • Fiscal year 2018 • EIN 03-0574371

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

(270) 315-0328

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

336%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,987

Up $4,614 (+336%) from 2017

Net Assets

Up

$5,987

Up $4,614 (+336%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$64,667

Up $1,527 (+2.4%) from 2017

Expenses

Down

$60,053

Down $6,711 (-10%) from 2017

Net Income

Up

$4,614

Up $8,238 (+227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$5,987
Liabilities$0
Net Assets$5,987
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$64,667
Expenses$60,053
Net Income$4,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$64,667
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RESCUED 223 ANIMALS WHICH WERE SPAYED OR NEUTERED, IF APPROPRIATE. 205 ANIMALS WERE ADOPTED OUT AND 12 DIED OR WERE EUTHANIZED WHILE UNDER THE CARE OF THE ORGANIZATION. 4 ANIMALS HAD OTHER OUTCOMES.-$60,053
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN AUSTINPresidentPT$0--
BRIDGET AUSTINSecretaryPT$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
2019-11-06
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 advertising 162 office supplies 45 bank fees 155 insurance 1,180 veterinarian expenses 39,093 pet medicines 11,580 fundraiser expenses 5,982 total 58,197”

Raw XML Appendix131 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 HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02703150328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09020 TODD BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05987
IRS990EZ/GrossReceiptsAmt064667
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05987
IRS990EZ/OccupancyRentUtltsAndMaintAmt01506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIDGET AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY AND NEUTER STRAY ANIMALS AND FIND THE ANIMAL A HOME.
IRS990EZ/ProgramServiceRevenueAmt064667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED 223 ANIMALS WHICH WERE SPAYED OR NEUTERED, IF APPROPRIATE. 205 ANIMALS WERE ADOPTED OUT AND 12 DIED OR WERE EUTHANIZED WHILE UNDER THE CARE OF THE ORGANIZATION. 4 ANIMALS HAD OTHER OUTCOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060053
IRS990EZ/TotalProgramServiceExpensesAmt060053
IRS990EZ/TotalRevenueAmt064667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARKYRESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0246710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035715
IRS990ScheduleA/Total509Grp/TotalAmt0246710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 162 OFFICE SUPPLIES 45 BANK FEES 155 INSURANCE 1,180 VETERINARIAN EXPENSES 39,093 PET MEDICINES 11,580 FUNDRAISER EXPENSES 5,982 TOTAL 58,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D84CB4CBD832F7BF81874ECCB4AE10639780411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:19:17
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA H WIMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T13:19:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,987
Liabilities
$0
Net assets
$5,987
Revenue
$64,667
Expenses
$60,053
Net income
$4,614
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