Civic Intelligence

Save Our Strays Inc.

990EZ • Fiscal year 2012 • EIN 05-0603146

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
PO Box 170977487
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,493

Up $1,584 (+41%) from 2011

Net Assets

Up

$5,493

Up $1,584 (+41%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$116,009

Down $20,380 (-15%) from 2011

Expenses

Down

$114,425

Down $23,618 (-17%) from 2011

Net Income

Up

$1,584

Up $3,238 (+196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $5,563Liabilities 2010: $02010Assets 2011: $3,909Net Assets 2011: $3,9092011Assets 2012: $5,493Net Assets 2012: $5,4932012Assets 2013: $3,333Liabilities 2013: $0Net Assets 2013: $3,3332013Assets 2014: $9,164Liabilities 2014: $0Net Assets 2014: $9,1642014Assets 2015: $5,135Liabilities 2015: $0Net Assets 2015: $5,1352015Assets 2016: $4,524Liabilities 2016: $02016Assets 2017: $3,753Liabilities 2017: $02017Assets 2019: $4,526Liabilities 2019: $0Net Assets 2019: $4,5262019Assets 2020: $47,195Liabilities 2020: $75,800Net Assets 2020: -$28,6052020Assets 2021: $25,170Liabilities 2021: $75,800Net Assets 2021: -$50,6302021Assets 2022: $3,753Liabilities 2022: $75,800Net Assets 2022: -$72,0472022

Highlighted filing

2012

Assets$5,493
Liabilities-
Net Assets$5,493
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $137,811Expenses 2010: $137,200Net Income 2010: $6112010Revenue 2011: $136,389Expenses 2011: $138,043Net Income 2011: -$1,6542011Revenue 2012: $116,009Expenses 2012: $114,425Net Income 2012: $1,5842012Revenue 2013: $96,494Expenses 2013: $98,654Net Income 2013: -$2,1602013Revenue 2014: $57,203Expenses 2014: $51,372Net Income 2014: $5,8312014Revenue 2015: $113,022Expenses 2015: $117,051Net Income 2015: -$4,0292015Revenue 2016: $131,291Expenses 2016: $131,902Net Income 2016: -$6112016Revenue 2017: $131,772Expenses 2017: $132,543Net Income 2017: -$7712017Revenue 2019: $148,771Expenses 2019: $146,337Net Income 2019: $2,4342019Revenue 2020: $49,946Expenses 2020: $83,077Net Income 2020: -$33,1312020Revenue 2021: $36,800Expenses 2021: $58,825Net Income 2021: -$22,0252021Revenue 2022: $16,339Expenses 2022: $37,756Net Income 2022: -$21,4172022

Highlighted filing

2012

Revenue$116,009
Expenses$114,425
Net Income$1,584
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organization equipped to do fund raising, recovery, foster programs, education and tnr of feral cats and stray dogs. Committed to the long term benefit of saving, spay/neuter and vaccinate, and subsequent adoption of cats and dogs. We are a no kill group that does in home fostering.

Filing and Contact Details

Filer

EIN
05-0603146
Raw XML Appendix153 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
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IRS990EZ/CashSavingsAndInvestments/EOY05493
IRS990EZ/ContributionsGiftsGrantsEtc0116009
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01584
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03909
IRS990EZ/NetAssetsOrFundBalancesBOY03909
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IRS990EZ/NetAssetsOrFundBalancesEOY05493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON RODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK RODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON RODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0114425
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION EQUIPPED TO DO FUND RAISING, RECOVERY, FOSTER PROGRAMS, EDUCATION AND TNR OF FERAL CATS AND STRAY DOGS. COMMITTED TO THE LONG TERM BENEFIT OF SAVING, SPAY/NEUTER AND VACCINATE, AND SUBSEQUENT ADOPTION OF CATS AND DOGS. WE ARE A NO KILL GROUP THAT DOES IN HOME FOSTERING. THIS PAST YEAR WE PLACED 135 PETS INTO LOVING HOMES. WE ARE WORKING WITH CITY OFFICIALS TO BUILD A NEW ADOPTION FACILITIES IN OUR AREA AND IMPLEMENT NEW SPAY/NEUTER PROGRAMS AND ADOPTIONS EVENTS TO ENCOURAGE THE PUBLIC TO ADOPT. WE ARE IN THE PROCESS OF RAISING MONEY TO BUILD OUR OWN FACILITY TO BE ABLE TO HELP MORE ANIMALS. WE HAVE TAKEN ON ANOTHER LOCATION TO DO ADOPTIONS AND VOLUNTEERING WITH RESCUE BANK TO GET PEOPLE TO DONATE FOOD AND SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLACED 135 PETS INTO LOVING HOMES DURING 2012.WE ARE WORKING WITH CITY OFFICIALS TO BUILD A NEW ADOPTION FACILITIES IN OUR AREA AND IMPLEMENT NEW SPAY/NEUTER PROGRAMS AND ADOPTIONS EVENTS TO ENCOURAGE THE PUBLIC TO ADOPT. WE ARE IN THE PROCESS OF RAISING MONEY TO BUILD OUR OWN FACILITY TO BE ABLE TO HELP MORE ANIMALS. WE HAVE TAKEN ON ANOTHER LOCATION TO DO ADOPTIONS AND VOLUNTEERING WITH RESCUE BANK TO GET PEOPLE TO DONATE FOOD AND SUPPLIES.WE ALSO HAVE CONTINUED TO PARTNER WITH A GROUP TO SEND DOGS UP TO THEIR NEW HOMES IN THE NORTHEAST AND SEATTLE AREAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0114425
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1709
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUGAR LAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0774871709
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON RODE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812404579
IRS990EZ/TotalAssets/BOY03909
IRS990EZ/TotalAssets/EOY05493
IRS990EZ/TotalExpenses0114425
IRS990EZ/TotalProgramServiceExpenses0114425
IRS990EZ/TotalRevenue0116009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0136389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0137811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050043
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0490545
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700490545
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0116009
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0136389
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0137811
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050293
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050043
IRS990ScheduleA/Total170/Total0490545
IRS990ScheduleA/TotalSupport0490545
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $5
IRS990ScheduleO/GeneralExplanation/Explanation1ADOPTION EXPENSES $175
IRS990ScheduleO/GeneralExplanation/Explanation2INTEREST EXPENSE $482
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS $600
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE/OTHER EXPS $1384
IRS990ScheduleO/GeneralExplanation/Explanation5TRANSPORT FEES $1925
IRS990ScheduleO/GeneralExplanation/Explanation6BOARDING EXPENSES $8061
IRS990ScheduleO/GeneralExplanation/Explanation7ANIMAL/PET FOOD $11782
IRS990ScheduleO/GeneralExplanation/Explanation8ANIMAL/PET SUPPLIES $33091
IRS990ScheduleO/GeneralExplanation/Explanation9VETERNARIAN EXPENSES $56920
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050603146
ReturnHeader/Filer/Name/BusinessNameLine10SAVE OUR STRAYS INC
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1709
ReturnHeader/Filer/USAddress/City0SUGAR LAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077487
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0SHARON RODE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lynn S Macy CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105828 Dolores Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770575602
ReturnHeader/Preparer/Name0LYNN S MACY CPA
ReturnHeader/Preparer/Phone07134390900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:31:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,493
Liabilities
-
Net assets
$5,493
Revenue
$116,009
Expenses
$114,425
Net income
$1,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.76$0.72$0.16$0.38$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.76$0.51$0.37$0.59$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.76$0.29$0.50$0.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.49$1.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$1.32$1.33$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$1.31$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.13$1.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.57$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.96$0.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.16$1.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.36$1.38$0.02
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$1.38$1.37$0.01