Civic Intelligence

Save Our Strays Inc.

990EZ • Fiscal year 2014 • EIN 05-0603146

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

PO Box 1709Sugar Land, TX 77487

(281) 240-4579

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,164

Up $5,831 (+175%) from 2013

Net Assets

Up

$9,164

Up $5,831 (+175%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$57,203

Down $39,291 (-41%) from 2013

Expenses

Down

$51,372

Down $47,282 (-48%) from 2013

Net Income

Up

$5,831

Up $7,991 (+370%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$9,164
Liabilities$0
Net Assets$9,164

Operations Trend

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

2014

Revenue$57,203
Expenses$51,372
Net Income$5,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$57,203
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.

Program Services

DescriptionGrantsExpenses
WE HAVE PLACED 420 PETS INTO LOVING HOMES.WE HAVE PARTNERED WITH TWO GROUPS IN SEATTLE WHERE WE DO PET TRANSFERS EVERY MONTH.WE CONTINUE TO ADOPT DOGS TO SEATTLE, VANCOUVER, OREGON, AND NEW ENGLAND. ADDITIONALLY, WE ATTEND TWO LARGE ADOPTION EVENTS EVERY YEAR IN RHODE ISLAND IN JUNE AND NOVEMBER WHERE WE ADOPT FROM 25 TO 30 DOGS AT EACH ONE DAY EVENT.$49,051-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON RODEPresident-$0--
MARK RODEVice President-$0--
SHARON RODETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Save Our Strays Inc
EIN
05-0603146
Address
PO BOX 1709, SUGAR LAND, TX 77487

Signing Officer

Name
Sharon Rode
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lynn S Macy CPA
Address
5828 Dolores Street, Houston, TX 77057-5602
Preparer
Lynn S Macy CPA
Phone
7134390900
Supplemental Narrative

Additional Explanations

Other Expenses.1

Veternarian expenses $33488

Other Expenses.2

Animal/pet supplies $8212

Other Expenses.3

ANIMAL/PET FOOD $2752

Other Expenses.4

DONATIONS $2278

Other Expenses.5

CONTACT LABOR $1785

Other Expenses.6

VACCINATIONS $1179

Other Expenses.7

BOARDING EXPENSES $1040

Other Expenses.8

ADOPTION EXPENSES $595

Other Expenses.9

BANK FEES $43

Raw XML Appendix141 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02812404579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1709
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774871709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09164
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057203
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09164
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK RODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON RODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE PLACED 420 PETS INTO LOVING HOMES.WE HAVE PARTNERED WITH TWO GROUPS IN SEATTLE WHERE WE DO PET TRANSFERS EVERY MONTH.WE CONTINUE TO ADOPT DOGS TO SEATTLE, VANCOUVER, OREGON, AND NEW ENGLAND. ADDITIONALLY, WE ATTEND TWO LARGE ADOPTION EVENTS EVERY YEAR IN RHODE ISLAND IN JUNE AND NOVEMBER WHERE WE ADOPT FROM 25 TO 30 DOGS AT EACH ONE DAY EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051372
IRS990EZ/TotalProgramServiceExpensesAmt049051
IRS990EZ/TotalRevenueAmt057203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0543906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543906
IRS990ScheduleA/TotalSupportAmt0543906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERNARIAN EXPENSES $33488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL/PET SUPPLIES $8212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL/PET FOOD $2752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTACT LABOR $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VACCINATIONS $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARDING EXPENSES $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADOPTION EXPENSES $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON RODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR STRAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0050603146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1709
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynn S Macy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05828 Dolores Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770575602
ReturnHeader/PreparerPersonGrp/PhoneNum07134390900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN S MACY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T06:34:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings