Civic Intelligence

Save the Animals Rescue Foundation

EIN 11-3215886 • 501(c)3 • Middle Island, NY

Profile

Rescue and rehabilitate wild and domestic animals and provide training and educational programs under the parameters of state and federal licenses.

77 Swezey Town Road SouthMiddle Island, NY 11953

www.savetheanimalsrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE D200 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$489,709

Up $43,991 (+9.9%) from 2023

Liabilities

Flat

$34,000

Flat from 2023

Net Assets

Up

$455,709

Up $43,991 (+11%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Down

$125,669

Down $1,614 (-1.3%) from 2023

Expenses

Down

$81,678

Down $9,432 (-10%) from 2023

Net Income

Up

$43,991

Up $7,818 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $55,203Liabilities 2011: $11,050Net Assets 2011: $44,1532011Assets 2012: $49,238Liabilities 2012: $10,904Net Assets 2012: $38,3342012Assets 2013: $78,248Liabilities 2013: $11,435Net Assets 2013: $66,8132013Assets 2014: $66,322Liabilities 2014: $21,4352014Assets 2015: $69,689Liabilities 2015: $34,0002015Assets 2016: $71,568Liabilities 2016: $34,000Net Assets 2016: $37,5682016Assets 2017: $111,118Liabilities 2017: $34,000Net Assets 2017: $77,1182017Assets 2018: $178,559Liabilities 2018: $34,000Net Assets 2018: $144,5592018Assets 2019: $180,140Liabilities 2019: $34,000Net Assets 2019: $146,1402019Assets 2020: $196,935Liabilities 2020: $34,000Net Assets 2020: $162,9352020Assets 2021: $329,063Liabilities 2021: $34,000Net Assets 2021: $295,0632021Assets 2022: $409,545Liabilities 2022: $34,000Net Assets 2022: $375,5452022Assets 2023: $445,718Liabilities 2023: $34,000Net Assets 2023: $411,7182023Assets 2024: $489,709Liabilities 2024: $34,000Net Assets 2024: $455,7092024

Highlighted filing

2024

Assets$489,709
Liabilities$34,000
Net Assets$455,709
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $39,118Expenses 2011: $43,021Net Income 2011: -$3,9032011Revenue 2012: $25,507Expenses 2012: $36,900Net Income 2012: -$11,3932012Revenue 2013: $76,552Expenses 2013: $48,073Net Income 2013: $28,4792013Revenue 2014: $39,327Expenses 2014: $61,253Net Income 2014: -$21,9262014Revenue 2015: $57,078Expenses 2015: $66,276Net Income 2015: -$9,1982015Revenue 2016: $66,470Expenses 2016: $64,591Net Income 2016: $1,8792016Revenue 2017: $111,326Expenses 2017: $71,775Net Income 2017: $39,5512017Revenue 2018: $139,672Expenses 2018: $72,232Net Income 2018: $67,4402018Revenue 2019: $68,197Expenses 2019: $66,617Net Income 2019: $1,5802019Revenue 2020: $78,650Expenses 2020: $61,856Net Income 2020: $16,7942020Revenue 2021: $201,767Expenses 2021: $69,639Net Income 2021: $132,1282021Revenue 2022: $158,311Expenses 2022: $77,829Net Income 2022: $80,4822022Revenue 2023: $127,283Expenses 2023: $91,110Net Income 2023: $36,1732023Revenue 2024: $125,669Expenses 2024: $81,678Net Income 2024: $43,9912024

Highlighted filing

2024

Revenue$125,669
Expenses$81,678
Net Income$43,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,709
Liabilities
$34,000
Net assets
$455,709
Revenue
$125,669
Expenses
$81,678
Net income
$43,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.34$4.56$1.26$0.82$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.34$4.12$1.27$0.91$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.34$3.76$1.58$0.78$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.34$2.95$2.02$0.70$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$0.79$0.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.34$1.46$0.68$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.34$1.45$1.40$0.72$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$1.11$0.72$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$0.66$0.65$0.02
2015Summary only. Only limited summary data is available for this year.$0.70$0.34$0.57$0.66$0.09
2014Summary only. Only limited summary data is available for this year.$0.66$0.21$0.39$0.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.67$0.77$0.48$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$0.26$0.37$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.39$0.43$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$125,669
Mission and Program Overview

Mission

Rescue and rehabilitate wild and domestic animals and provide training and educational programs under the parameters of state and federal licenses.

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATE WILD AND DOMESTIC ANIMALS AND PROVIDE TRAINING AND EDUCATIONAL PROGRAMS UNDER THE PARAMETERS OF STATE AND FEDERAL LICENSES.-$76,163
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI KETCHAMPresident-$0--
JOHN PICERNOVice President-$0--
DIANE LASH FERBERTreasurer-$0--
DAVID KOLINSDirector-$0--
PAUL PLOTNICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Save the Animals Rescue Foundation
EIN
11-3215886
Phone
6317368207
Address
77 SWEZEY TOWN ROAD SOUTH, MIDDLE ISLAND, NY 11953

Signing Officer

Name
Lori Ketcham
Title
President
Signed
2025-01-20
Discuss with paid preparer
Yes

Preparer

Firm
June Perciballi & Company CPAS PC
Address
317 E Main St, Smithtown, NY 11787
Preparer
Edward E Perciballi
Phone
6317241020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2252”

Other Expenses.1012

“Insurance $1862”

Other Expenses.1

“FOOD & SUPPLIES $23693”

Other Expenses.2

“VETERINARY COSTS $8992”

Other Assets.1

“IMPROVEMENTS & FIXED ASSETS - Beginning $64535 IMPROVEMENTS & FIXED ASSETS - Ending $64535”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $34000 Payable to Officers, Directors, Etc. - Ending $34000”

Raw XML Appendix159 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/BooksInCareOfDetail/PhoneNum06317368207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 SWEZEY TOWN ROAD SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLE ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0381183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0425174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01401
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0445718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0489709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0411718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0455709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0411718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0455709
IRS990EZ/OccupancyRentUtltsAndMaintAmt043478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI KETCHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PICERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE LASH FERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KOLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL PLOTNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064535
IRS990EZ/OtherExpensesTotalAmt036799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND REHABILITATE WILD AND DOMESTIC ANIMALS AND PROVIDE TRAINING AND EDUCATIONAL PROGRAMS UNDER THE PARAMETERS OF STATE AND FEDERAL LICENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHABILITATE WILD AND DOMESTIC ANIMALS AND PROVIDE TRAINING AND EDUCATIONAL PROGRAMS UNDER THE PARAMETERS OF STATE AND FEDERAL LICENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081678
IRS990EZ/TotalProgramServiceExpensesAmt076163
IRS990EZ/TotalRevenueAmt0125669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.savetheanimalsrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691446
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0691680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0691446
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691446
IRS990ScheduleA/TotalSupportAmt0691680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & SUPPLIES $23693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY COSTS $8992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPROVEMENTS & FIXED ASSETS - Beginning $64535 IMPROVEMENTS & FIXED ASSETS - Ending $64535
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KETCHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE ANIMALS RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0113215886
ReturnHeader/Filer/PhoneNum06317368207
ReturnHeader/Filer/USAddress/AddressLine1Txt077 SWEZEY TOWN ROAD SOUTH
ReturnHeader/Filer/USAddress/CityNm0MIDDLE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920765803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06317241020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E PERCIBALLI
ReturnHeader/ReturnTs02025-01-20T08:41:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE D200 • <$500k nonprofits