Civic Intelligence

Shar Pei Savers Inc

990EZ • Fiscal year 2016 • EIN 06-1704327

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,599

Down $371 (-2.2%) from 2015

Net Assets

Down

$16,599

Down $371 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$14,489

Down $8,591 (-37%) from 2015

Expenses

Down

$14,860

Down $7,765 (-34%) from 2015

Net Income

Down

-$371

Down $826 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$16,599
Liabilities$0
Net Assets$16,599
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$14,489
Expenses$14,860
Net Income-$371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$14,489
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-$14,860
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH GORDONSec/TreasurerPT$0--
KATHLEEN BAILYPresidentPT$0--
DEBBIE KRUEGERVice PresidentPT$0--
DEBORAH ROHRBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Shar Pei Savers Inc
EIN
06-1704327
Phone
4194675772
Address
PO BOX 231, GENOA, OH 43430

Signing Officer

Name
Deborah Gordon
Title
Treasurer
Phone
4194675772
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Lou Ann Zuchowski CPA LLC
Address
1700 WOODLANDS DR STE 120, MAUMEE, OH 43537
Preparer
Lou Ann Zuchowski
Phone
4198979440
Raw XML Appendix139 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/AddressLine1Txt01305 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0434301427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016599
IRS990EZ/GrossReceiptsAmt014489
IRS990EZ/GroupExemptionNum07825
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016599
IRS990EZ/OccupancyRentUtltsAndMaintAmt07842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN BAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH ROHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANINE RESCUE ADOPTION SHAR PEI
IRS990EZ/ProgramServiceRevenueAmt012215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RESCUE, KENNELING VETERINARIAN SERVICES, AND ADOPTION OF ABANDONED AND ABUSED SHAR PEI DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014860
IRS990EZ/TotalProgramServiceExpensesAmt014860
IRS990EZ/TotalRevenueAmt014489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019190
IRS990ScheduleA/TotalSupportAmt019190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194675772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAR PEI SAVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0061704327
ReturnHeader/Filer/PhoneNum04194675772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0GENOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ADF8522795646786A48F9D7324B69CE22849984
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ADF8522795646786A48F9D7324B69CE22849984
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.150.67
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:08:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOU ANN ZUCHOWSKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 WOODLANDS DR STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198979440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU ANN ZUCHOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T02:16:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,599
Liabilities
$0
Net assets
$16,599
Revenue
$14,489
Expenses
$14,860
Net income
-$371
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits