Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Saving Paws Animal Recue of Kentucky Corporation
990EZ • Fiscal year 2022 • EIN 03-0574371
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$126,921
Up $2,207 (+1.8%) from 2021
Net Assets
Up$46,577
Up $6,419 (+16%) from 2021
Liabilities
Down$80,344
Down $4,212 (-5.0%) from 2021
Revenue And Expenses
Revenue
Up$86,880
Up $122 (+0.1%) from 2021
Expenses
Up$80,464
Up $643 (+0.8%) from 2021
Net Income
Down$6,416
Down $521 (-7.5%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $95,644
Mission and Program Overview
Mission
Spay and neuter stray animals and find the animal a home.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUED 229 ANIMALS WHICH WERE SPAYED OR NEUTERED, IF APPROPRIATE. 213 ANIMALS WERE ADOPTED OUT AND 8 DIED OR WERE EUTHANIZED WHILE UNDER THE CARE OF THE ORGANIZATION. 8 ANIMALS WERE MOVED TO OTHER RESCUES OR WERE RETURNED HOME. | - | $80,464 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN AUSTIN | President | PT | $0 | - | - |
| BRIDGET AUSTIN | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bark in Style F | $18,680 | $18,680 | $1,390 | $17,290 |
| Total Events | $18,680 | $18,680 | $8,764 | $9,916 |
Filing and Contact Details
Filer
- Filer Name
- Saving Paws Animal Rescue
- EIN
- 03-0574371
- Address
- 1004 E 18TH STREET, OWENSBORO, KY 42303
Signing Officer
- Name
- John Austin
- Title
- President
- Signed
- 2023-07-25
- 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 464 interest expense 3,625 liability insurance 1,208 property insurance 1,880 veterinarian expenses 44,796 pet medicines/supplies 17,181 property taxes 1,580 phone and utilities 3,912 non-investment depreciation 83 total 74,729”
Form 990-ez, Part II, Line 24
“Building renovations 0 3,750 less accumulated depreciation 0 36 fencing 0 3,760 less accumulated depreciation 0 47 total 0 7,427”
Form 990-ez, Part II, Line 26
“Mortgage payable 84,556 79,905 withholding payable 0 439”
Form 990-ez, Part III, Line 28
“Rescued 229 animals which were spayed or neutered, if appropriate. 213 animals were adopted out and 8 died or were euthanized while under the care of the organization. 8 animals were moved to other rescues or were returned home.”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAMANTHA HALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2703150328 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9020 TODD BRIDGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OWENSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15487 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12082 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41812 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6416 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 441 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124717 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126921 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95644 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 109230 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 107412 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40161 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46577 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1818 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIDGET AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7427 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74729 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPAY AND NEUTER STRAY ANIMALS AND FIND THE ANIMAL A HOME. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34320 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUED 229 ANIMALS WHICH WERE SPAYED OR NEUTERED, IF APPROPRIATE. 213 ANIMALS WERE ADOPTED OUT AND 8 DIED OR WERE EUTHANIZED WHILE UNDER THE CARE OF THE ORGANIZATION. 8 ANIMALS WERE MOVED TO OTHER RESCUES OR WERE RETURNED HOME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80464 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3476 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8764 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10748 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 84556 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 80344 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80464 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80464 |
| IRS990EZ/TotalRevenueAmt | 0 | 86880 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPARKYRESCUE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 181952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 223862 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 405814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64667 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 405814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 405814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARK IN STYLE F |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 464 INTEREST EXPENSE 3,625 LIABILITY INSURANCE 1,208 PROPERTY INSURANCE 1,880 VETERINARIAN EXPENSES 44,796 PET MEDICINES/SUPPLIES 17,181 PROPERTY TAXES 1,580 PHONE AND UTILITIES 3,912 NON-INVESTMENT DEPRECIATION 83 TOTAL 74,729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING RENOVATIONS 0 3,750 LESS ACCUMULATED DEPRECIATION 0 36 FENCING 0 3,760 LESS ACCUMULATED DEPRECIATION 0 47 TOTAL 0 7,427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE PAYABLE 84,556 79,905 WITHHOLDING PAYABLE 0 439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESCUED 229 ANIMALS WHICH WERE SPAYED OR NEUTERED, IF APPROPRIATE. 213 ANIMALS WERE ADOPTED OUT AND 8 DIED OR WERE EUTHANIZED WHILE UNDER THE CARE OF THE ORGANIZATION. 8 ANIMALS WERE MOVED TO OTHER RESCUES OR WERE RETURNED HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN AUSTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVING PAWS ANIMAL RESCUE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF KENTUCKY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 030574371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1004 E 18TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OWENSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42303 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832647866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JULIA H WIMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 HILLTOP DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWENSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 423032739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2703147757 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIA H WIMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-04T17:31:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AUSTIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,921
- Liabilities
- $80,344
- Net assets
- $46,577
- Revenue
- $86,880
- Expenses
- $80,464
- Net income
- $6,416