Civic Intelligence

Shar Pei Savers Inc

990EZ • Fiscal year 2012 • EIN 06-1704327

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

Organization ProfileN/A
PO Box 23143430
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

11th percentile

-33%

Higher net margin than 11% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,687

Down $5,191 (-33%) from 2011

Net Assets

$10,687

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$15,792

Down $9,695 (-38%) from 2011

Expenses

Up

$20,983

Up $1,692 (+8.8%) from 2011

Net Income

Down

-$5,191

Down $11,387 (-184%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,878Liabilities 2011: $02011Assets 2012: $10,687Net Assets 2012: $10,6872012Assets 2013: $11,984Liabilities 2013: $0Net Assets 2013: $11,9842013Assets 2014: $16,515Liabilities 2014: $0Net Assets 2014: $16,5152014Assets 2015: $16,970Liabilities 2015: $0Net Assets 2015: $16,9702015Assets 2016: $16,599Liabilities 2016: $0Net Assets 2016: $16,5992016Assets 2017: $6,211Liabilities 2017: $0Net Assets 2017: $6,2112017Assets 2018: $15,249Liabilities 2018: $0Net Assets 2018: $15,2492018Assets 2019: $9,968Liabilities 2019: $0Net Assets 2019: $9,9682019Assets 2020: $4,675Liabilities 2020: $0Net Assets 2020: $4,6752020Assets 2021: $3,575Liabilities 2021: $0Net Assets 2021: $3,5752021

Highlighted filing

2012

Assets$10,687
Liabilities-
Net Assets$10,687
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $25,487Expenses 2011: $19,291Net Income 2011: $6,1962011Revenue 2012: $15,792Expenses 2012: $20,983Net Income 2012: -$5,1912012Revenue 2013: $17,746Expenses 2013: $16,449Net Income 2013: $1,2972013Revenue 2014: $11,884Expenses 2014: $7,353Net Income 2014: $4,5312014Revenue 2015: $23,080Expenses 2015: $22,625Net Income 2015: $4552015Revenue 2016: $14,489Expenses 2016: $14,860Net Income 2016: -$3712016Revenue 2017: $19,033Expenses 2017: $29,421Net Income 2017: -$10,3882017Revenue 2018: $26,959Expenses 2018: $17,921Net Income 2018: $9,0382018Revenue 2019: $17,400Expenses 2019: $22,681Net Income 2019: -$5,2812019Revenue 2020: $17,722Expenses 2020: $23,515Net Income 2020: -$5,7932020Revenue 2021: $5,319Expenses 2021: $6,419Net Income 2021: -$1,1002021

Highlighted filing

2012

Revenue$15,792
Expenses$20,983
Net Income-$5,191
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Canine rescue adoption shar pei

Filing and Contact Details

Filer

EIN
06-1704327
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015878
IRS990EZ/CashSavingsAndInvestments/EOY010687
IRS990EZ/ContributionsGiftsGrantsEtc03718
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5191
IRS990EZ/FeesAndOthPymtToIndContractors015647
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts015792
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber07825
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015878
IRS990EZ/NetAssetsOrFundBalancesBOY015878
IRS990EZ/NetAssetsOrFundBalances/EOY010687
IRS990EZ/NetAssetsOrFundBalancesEOY010687
IRS990EZ/OccupancyRentUtilitiesAndMaint01581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN BAILY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JO HANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03743
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CANINE RESCUE ADOPTION SHAR PEI
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING RESCUE, KENNELING VETERINARIAN SERVICES, AND ADOPTION OF ABANDONED AND ABUSED SHAR PEI DOGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020983
IRS990EZ/ProgramServiceRevenue012074
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/StatesWhereCopyOfReturnIsFiled1OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101305 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GENOA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0434301427
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH GORDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04194675772
IRS990EZ/TotalAssets/BOY015878
IRS990EZ/TotalAssets/EOY010687
IRS990EZ/TotalExpenses020983
IRS990EZ/TotalProgramServiceExpenses020983
IRS990EZ/TotalRevenue015792
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037155
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058
IRS990ScheduleA/GrossInvestmentIncome170/Total058
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc078737
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170081941
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03718
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09882
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011254
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019932
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037155
IRS990ScheduleA/Total170/Total081941
IRS990ScheduleA/TotalSupport081999
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insuance 1,558
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Training 150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061704327
ReturnHeader/Filer/Name/BusinessNameLine10SHAR PEI SAVERS INC
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone04194675772
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 231
ReturnHeader/Filer/USAddress/City0GENOA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043430
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0DEBORAH GORDON
ReturnHeader/Officer/Phone04194675772
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lou Ann Zuchowski CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 Woodlands Dr Ste 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Maumee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043537
ReturnHeader/Preparer/Name0Lou Ann Zuchowski
ReturnHeader/Preparer/Phone04198979440
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T02:43:25-00:00

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
$10,687
Liabilities
-
Net assets
$10,687
Revenue
$15,792
Expenses
$20,983
Net income
-$5,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$5.32$6.42$1.10
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$17.7$23.5$5.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.00$9.97$17.4$22.7$5.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$27.0$17.9$9.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$19.0$29.4$10.4
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.6$0.00$16.6$14.5$14.9$0.37
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$23.1$22.6$0.46
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.5$0.00$16.5$11.9$7.35$4.53
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$17.7$16.4$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$15.8$21.0$5.19
2011Summary only. Only limited summary data is available for this year.$15.9$0.00$25.5$19.3$6.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits