Civic Intelligence

Saving Paws Animal Recue of Kentucky Corporation

990EZ • Fiscal year 2019 • EIN 03-0574371

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

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,607

Up $9,620 (+161%) from 2018

Net Assets

Up

$15,607

Up $9,620 (+161%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$72,920

Up $8,253 (+13%) from 2018

Expenses

Up

$63,299

Up $3,246 (+5.4%) from 2018

Net Income

Up

$9,621

Up $5,007 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$15,607
Liabilities$0
Net Assets$15,607
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$72,920
Expenses$63,299
Net Income$9,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$72,920
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RESCUED 255 ANIMALS WHICH WERE SPAYED OR NEUTERED, IF APPROPRIATE. 204 ANIMALS WERE ADOPTED OUT AND 19 DIED OR WERE EUTHANIZED WHILE UNDER THE CARE OF THE ORGANIZATION.-$63,299
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-09
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 promotion 800 office supplies 222 bank fees 447 insurance 989 veterinarian expenses 41,236 pet medicines/supplies 19,380 total 63,074”

Raw XML Appendix129 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/BOYAmt05986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015607
IRS990EZ/GrossReceiptsAmt072920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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/OtherExpensesTotalAmt063074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY AND NEUTER STRAY ANIMALS AND FIND THE ANIMAL A HOME.
IRS990EZ/ProgramServiceRevenueAmt072920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED 255 ANIMALS WHICH WERE SPAYED OR NEUTERED, IF APPROPRIATE. 204 ANIMALS WERE ADOPTED OUT AND 19 DIED OR WERE EUTHANIZED WHILE UNDER THE CARE OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063299
IRS990EZ/TotalProgramServiceExpensesAmt063299
IRS990EZ/TotalRevenueAmt072920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARKYRESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038724
IRS990ScheduleA/Total509Grp/TotalAmt0305881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 800 OFFICE SUPPLIES 222 BANK FEES 447 INSURANCE 989 VETERINARIAN EXPENSES 41,236 PET MEDICINES/SUPPLIES 19,380 TOTAL 63,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId0D04AC05AE5906A8F00DF8C8159D44FBE90F4D018
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064E3A04862B44AE32ACDDAFB836DFA27FE649E79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:54:36
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/PreparationDt02020-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA H WIMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T11:54:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,607
Liabilities
$0
Net assets
$15,607
Revenue
$72,920
Expenses
$63,299
Net income
$9,621
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