Civic Intelligence

Save the Animals Rescue Foundation Inc.

990EZ • Fiscal year 2013 • EIN 11-3215886

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
77 Swezey Town Rd SouthMiddle Island, NY 11953
Siviq Scores

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

Liabilities / Assets

84th percentile

0.15x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

37%

Higher net margin than 95% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

200%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$78,248

Up $29,010 (+59%) from 2012

Net Assets

Up

$66,813

Up $28,479 (+74%) from 2012

Liabilities

Up

$11,435

Up $531 (+4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$76,552

Up $51,045 (+200%) from 2012

Expenses

Up

$48,073

Up $11,173 (+30%) from 2012

Net Income

Up

$28,479

Up $39,872 (+350%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$78,248
Liabilities$11,435
Net Assets$66,813
Open 2013 Filing

Operations Trend

Revenue Growth100th 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

2013

Revenue$76,552
Expenses$48,073
Net Income$28,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.2
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 Appendix150 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/CashSavingsAndInvestments/EOY054377
IRS990EZ/ContributionsGiftsGrantsEtc076536
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028479
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts076552
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IRS990EZ/InvestmentIncome016
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038334
IRS990EZ/NetAssetsOrFundBalancesBOY038334
IRS990EZ/NetAssetsOrFundBalances/EOY066813
IRS990EZ/NetAssetsOrFundBalancesEOY066813
IRS990EZ/OccupancyRentUtilitiesAndMaint011508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019071
IRS990EZ/OtherAssetsTotal/EOY023871
IRS990EZ/OtherExpensesTotal032354
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Protection Rescue Of Wild Domestic Animals
IRS990EZ/PrintingPublicationsPostage03711
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/ProgramServiceExpenses016488
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010904
IRS990EZ/SumOfTotalLiabilities/EOY011435
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1077 Swezey Town Rd South
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Middle Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011953
IRS990EZ/TheBooksAreInCareOf/NamePerson0Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317368207
IRS990EZ/TotalAssets/BOY049238
IRS990EZ/TotalAssets/EOY078248
IRS990EZ/TotalExpenses048073
IRS990EZ/TotalProgramServiceExpenses016488
IRS990EZ/TotalRevenue076552
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028483
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0197290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0509
IRS990ScheduleA/GrossInvestmentIncome170/Total0634
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97600
IRS990ScheduleA/PublicSupportTotal1700197290
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IRS990ScheduleA/Total170/CurrentTaxYear076536
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025504
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039118
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027649
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028483
IRS990ScheduleA/Total170/Total0197290
IRS990ScheduleA/TotalSupport0197924
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,710
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Promotion and Volunteer Recognition 796
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 22,062
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Licenses Permits 175
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets Improvements Beginning of year 19,071, End of year 23,871
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities Credit Card Payable Beginning of year 904, End of year 1,435
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities Loan From Trustee Beginning of year 10,000, End of year 10,000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-14
ReturnHeader/Officer/Name0Lori Ketchum
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John Risotto CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10373 Old Town Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Jefferson Station
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011776
ReturnHeader/Preparer/Name0John Risotto
ReturnHeader/Preparer/Phone06313317856
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T11:35:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,248
Liabilities
$11,435
Net assets
$66,813
Revenue
$76,552
Expenses
$48,073
Net income
$28,479
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