Civic Intelligence

Save the Animals Rescue Foundation Inc.

990EZ • Fiscal year 2012 • EIN 11-3215886

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
77 Swezey Town Rd South11953
Siviq Scores

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

Liabilities / Assets

87th percentile

0.22x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2012 filings • NTEE D200 • <$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

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$49,238

Down $5,965 (-11%) from 2011

Net Assets

Down

$38,334

Down $5,819 (-13%) from 2011

Liabilities

Down

$10,904

Down $146 (-1.3%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$25,507

Down $13,611 (-35%) from 2011

Expenses

Down

$36,900

Down $6,121 (-14%) from 2011

Net Income

Down

-$11,393

Down $7,490 (-192%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2012

Assets$49,238
Liabilities$10,904
Net Assets$38,334
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25,507
Expenses$36,900
Net Income-$11,393
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
11-3215886
Raw XML Appendix165 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-11393
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1177 Swezey Town Rd South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218 West Moylan Lane
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lori Ketchum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Picerno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diane Lash Ferber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Kolins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Paul Plotnik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY019071
IRS990EZ/OtherExpensesTotal027017
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Protection Rescue Of Wild Domestic Animals
IRS990EZ/PrintingPublicationsPostage04458
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Protection and Rescue of Wild and Domestic Animals Education to the Public concerning animal conservation and provide a network to reunite lost animals and their owners
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018627
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03245
IRS990EZ/SumOfTotalLiabilities/EOY010904
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1077 Swezey Town Rd South
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IRS990EZ/TotalExpenses036900
IRS990EZ/TotalProgramServiceExpenses018627
IRS990EZ/TotalRevenue025507
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027649
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028330
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IRS990ScheduleA/TotalSupport0152750
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113215886
ReturnHeader/Filer/Name/BusinessNameLine10Save The Animals Rescue Foundation
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone06317368207
ReturnHeader/Filer/USAddress/AddressLine1077 Swezey Town Rd South
ReturnHeader/Filer/USAddress/City0Middle Island
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011953
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Lori Ketcham
ReturnHeader/Officer/Phone06317368207
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John Risotto CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10373 Old Town Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Jefferson Sta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011776
ReturnHeader/Preparer/Name0John Risotto
ReturnHeader/Preparer/Phone06313317856
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T17:01:56-00:00

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
$49,238
Liabilities
$10,904
Net assets
$38,334
Revenue
$25,507
Expenses
$36,900
Net income
-$11,393
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