Civic Intelligence

Save the Animals Rescue Foundation Inc.

990EZ • Fiscal year 2017 • EIN 11-3215886

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
77 Swezey Town Road SouthMiddle Island, NY 11953

(631) 736-8207

Siviq Scores

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

Liabilities / Assets

94th percentile

0.31x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

0.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$111,118

Up $39,550 (+55%) from 2016

Net Assets

Up

$77,118

Up $39,550 (+105%) from 2016

Liabilities

Flat

$34,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Up

$111,326

Up $44,856 (+67%) from 2016

Expenses

Up

$71,775

Up $7,184 (+11%) from 2016

Net Income

Up

$39,551

Up $37,672 (+2005%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$111,118
Liabilities$34,000
Net Assets$77,118
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$111,326
Expenses$71,775
Net Income$39,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.1
Gross Receipts
$111,326
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.-$71,775
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI KETCHAMPresident-$0--
JOHN PICERNOV. President-$0--
DIANE LASH FERBERSecretary/ T-$0--
DAVID KOLINS DVMDirector-$0--
PAUL PLOTNICKDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lori Ketcham
Title
President
Signed
2018-04-30

Preparer

Firm
Golub Lacapra Wilson & Detiberiis Llp
Address
2 ROOSEVELT AVE, PRT JEFF STA, NY 11776-3337
Preparer
Michelle a Jones
Phone
6313310515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses animal food & supplies 21,122 miscellaneous 1,663 veterinary costs 7,524 fundraising expenses 1,090 education programs 480 auto expenses 86 total 31,965”

Form 990-ez, Part II, Line 24

“Improvements & fixed assets 64,535 64,535 total 64,535 64,535”

Form 990-ez, Part II, Line 26

“Loan from trustee 34,000 34,000”

Form 990-ez, Part III

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

Raw XML Appendix126 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/BusinessName/BusinessNameLine1Txt0SAVE THE ANIMALS RESUCE FOUNDATION
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/BOYAmt07032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111118
IRS990EZ/GrossReceiptsAmt0111326
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077118
IRS990EZ/OccupancyRentUtltsAndMaintAmt039810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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 DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL PLOTNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/ T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064535
IRS990EZ/OtherExpensesTotalAmt031965
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/ProgramServiceRevenueAmt0111326
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/ProgramServiceExpensesAmt071775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071775
IRS990EZ/TotalProgramServiceExpensesAmt071775
IRS990EZ/TotalRevenueAmt0111326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066470
IRS990ScheduleA/TotalSupportAmt066470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANIMAL FOOD & SUPPLIES 21,122 MISCELLANEOUS 1,663 VETERINARY COSTS 7,524 FUNDRAISING EXPENSES 1,090 EDUCATION PROGRAMS 480 AUTO EXPENSES 86 TOTAL 31,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS & FIXED ASSETS 64,535 64,535 TOTAL 64,535 64,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM TRUSTEE 34,000 34,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESCUE AND REHABILITATE WILD AND DOMESTIC ANIMALS AND PROVIDE TRAINING AND EDUCATIONAL PROGRAMS UNDER THE PARAMETERS OF STATE AND FEDERAL LICENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KETCHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE ANIMALS RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0113215886
ReturnHeader/Filer/USAddress/AddressLine1Txt077 SWEZEY TOWN ROAD SOUTH
ReturnHeader/Filer/USAddress/CityNm0MIDDLE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977D83C069F6258C4B8E067C4072850773254A35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977D83C069F6258C4B8E067C4072850773254A35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113501980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLUB LACAPRA WILSON & DETIBERIIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRT JEFF STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763337
ReturnHeader/PreparerPersonGrp/PhoneNum06313310515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE A JONES
ReturnHeader/ReturnTs02018-05-10T14:49:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,118
Liabilities
$34,000
Net assets
$77,118
Revenue
$111,326
Expenses
$71,775
Net income
$39,551
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