Civic Intelligence

Shar Pei Savers Inc

990EZ • Fiscal year 2013 • EIN 06-1704327

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

PO Box 231Genoa, OH 43430

(419) 467-5772

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,984

Up $1,297 (+12%) from 2012

Net Assets

Up

$11,984

Up $1,297 (+12%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$17,746

Up $1,954 (+12%) from 2012

Expenses

Down

$16,449

Down $4,534 (-22%) from 2012

Net Income

Up

$1,297

Up $6,488 (+125%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$11,984
Liabilities$0
Net Assets$11,984

Operations Trend

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

2013

Revenue$17,746
Expenses$16,449
Net Income$1,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$17,746
Mission and Program Overview

Mission

Canine rescue adoption shar pei

Program Services

DescriptionGrantsExpenses
PROVIDING RESCUE, KENNELING VETERINARIAN SERVICES, AND ADOPTION OF ABANDONED AND ABUSED SHAR PEI DOGS-$16,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH GORDONTreasurerPT$0--
KATHLEEN BAILYPresidentPT$0--
JO HANEYSecretaryPT$0--
DANA DUKEVice PresidentPT$0--
KAMI WILLBORNVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
06-1704327
Phone
4194675772

Signing Officer

Name
Deborah Gordon
Title
Treasurer
Signed
2014-11-05
Discuss with paid preparer
No

Preparer

Preparer
Lou Ann Zuchowski
Phone
4198979440
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 188

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,119

Raw XML Appendix137 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/PersonNm0DEBORAH GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum04194675772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101305 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0GENOA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0434301427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011984
IRS990EZ/GrossReceiptsAmt017746
IRS990EZ/GroupExemptionNum07825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011984
IRS990EZ/OccupancyRentUtltsAndMaintAmt01855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN BAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAMI WILLBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANINE RESCUE ADOPTION SHAR PEI
IRS990EZ/ProgramServiceRevenueAmt013519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RESCUE, KENNELING VETERINARIAN SERVICES, AND ADOPTION OF ABANDONED AND ABUSED SHAR PEI DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016449
IRS990EZ/TotalProgramServiceExpensesAmt016449
IRS990EZ/TotalRevenueAmt017746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt049013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049013
IRS990ScheduleA/TotalSupportAmt049071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAR PEI SAVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0061704327
ReturnHeader/Filer/PhoneNum04194675772
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 231
ReturnHeader/Filer/USAddress/City0GENOA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lou Ann Zuchowski CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 Woodlands Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Maumee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198979440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lou Ann Zuchowski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T05:55:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits