Civic Intelligence

Save-A-Pet Animal Rescueinc

EIN 11-3290684 • 501(c)3 • Port Jefferson Station, NY

Profile

Animal rescue

608 Route 112Port Jefferson Station, NY 11776

saveapetli.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.33x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$119,616

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.2%

Faster revenue growth than 44% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,002,721

Up $126,865 (+14%) from 2023

Liabilities

Down

$330,780

Down $16,293 (-4.7%) from 2023

Net Assets

Up

$671,941

Up $143,158 (+27%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$1,640,576

Up $81,604 (+5.2%) from 2023

Expenses

Up

$1,497,418

Up $182,990 (+14%) from 2023

Net Income

Down

$143,158

Down $101,386 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $350,009Liabilities 2010: $149,505Net Assets 2010: $200,5042010Assets 2011: $326,508Liabilities 2011: $121,067Net Assets 2011: $205,4412011Assets 2012: $353,871Liabilities 2012: $127,207Net Assets 2012: $226,6642012Assets 2013: $323,340Liabilities 2013: $112,584Net Assets 2013: $210,7562013Assets 2014: $331,939Liabilities 2014: $101,842Net Assets 2014: $230,0972014Assets 2015: $312,076Liabilities 2015: $97,107Net Assets 2015: $214,9692015Assets 2016: $370,921Liabilities 2016: $1,185Net Assets 2016: $369,7362016Assets 2017: $395,149Liabilities 2017: $13,052Net Assets 2017: $382,0972017Assets 2018: $415,507Liabilities 2018: $1,201Net Assets 2018: $414,3062018Assets 2019: $564,544Liabilities 2019: $4,019Net Assets 2019: $560,5252019Assets 2020: $1,048,291Liabilities 2020: $176,808Net Assets 2020: $871,4832020Assets 2021: $649,402Liabilities 2021: $321,390Net Assets 2021: $328,0122021Assets 2022: $629,022Liabilities 2022: $344,783Net Assets 2022: $284,2392022Assets 2023: $875,856Liabilities 2023: $347,073Net Assets 2023: $528,7832023Assets 2024: $1,002,721Liabilities 2024: $330,780Net Assets 2024: $671,9412024

Highlighted filing

2024

Assets$1,002,721
Liabilities$330,780
Net Assets$671,941
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $500,5722010Expenses 2011: $505,9102011Revenue 2012: $545,045Expenses 2012: $523,822Net Income 2012: $21,2232012Revenue 2013: $575,791Expenses 2013: $591,699Net Income 2013: -$15,9082013Revenue 2014: $544,976Expenses 2014: $525,635Net Income 2014: $19,3412014Revenue 2015: $452,223Expenses 2015: $467,351Net Income 2015: -$15,1282015Revenue 2016: $568,321Expenses 2016: $413,554Net Income 2016: $154,7672016Revenue 2017: $437,085Expenses 2017: $424,723Net Income 2017: $12,3622017Revenue 2018: $443,936Expenses 2018: $411,727Net Income 2018: $32,2092018Revenue 2019: $566,552Expenses 2019: $461,685Net Income 2019: $104,8672019Revenue 2020: $800,956Expenses 2020: $489,998Net Income 2020: $310,9582020Revenue 2021: $913,068Expenses 2021: $1,456,539Net Income 2021: -$543,4712021Revenue 2022: $1,065,849Expenses 2022: $1,109,622Net Income 2022: -$43,7732022Revenue 2023: $1,558,972Expenses 2023: $1,314,428Net Income 2023: $244,5442023Revenue 2024: $1,640,576Expenses 2024: $1,497,418Net Income 2024: $143,1582024

Highlighted filing

2024

Revenue$1,640,576
Expenses$1,497,418
Net Income$143,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,002,721
Liabilities
$330,780
Net assets
$671,941
Revenue
$1,640,576
Expenses
$1,497,418
Net income
$143,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.33$0.67$1.64$1.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$1.56$1.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.28$1.07$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.32$0.33$0.91$1.46$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$0.80$0.49$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.57$0.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.44$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.44$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.57$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.54$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.58$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.13$0.23$0.55$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.21$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,640,576
Mission and Program Overview

Mission

NONE

Save-A-Pet Animal Rescue believes it is their moral responsibility to protect and improve the lives of abused, abandoned and homeless animals and to place them in loving, permanent homes. They provide spay and neuter services and any necessary medical care. The Organization works diligently to educate the public, especially children, on the importance of pet sterilization and responsible ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,220$552,445▲ $88,225
Land, Buildings, and Equipment, Net$305,130$323,577▲ $18,447
Pledges and Grants Receivable$49,474$67,797▲ $18,323
Cash and Non-Interest-Bearing Accounts$53,014$58,902▲ $5,888
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$875,856$1,002,721▲ $126,865
Other Assets Total$4,018$0▼ $4,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,500$299,647▼ $853
Accounts Payable and Accrued Expenses$41,723$25,383▼ $16,340
Deferred Revenue$4,850$5,750▲ $900
Total Liabilities$347,073$330,780▼ $16,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,834$661,638▲ $140,804
Net Assets With Donor Restrictions$7,949$10,303▲ $2,354
Total Net Assets Fund Balance$528,783$671,941▲ $143,158
Total Liabilities and Net Assets / Fund Balance$875,856$1,002,721▲ $126,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,453$198,547$323,000
Leasehold Improvements$125,657$30,551$156,208
Land$57,000-$57,000
Equipment$16,467$25,769$42,236
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole MiranteVeterinarianFT$119,616$119,616
Dori ScofieldPresidentFT$114,342$114,342

Board Members and Trustees

NameTitle
Janice DooleyMember
Kimberly TaliercioSecretary
Alicia KirschenheiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,861
Program Service Revenue
$396,788
Investment Income
$0
Other Revenue
$4,927
All Other Contributions
$1,238,861
Change in Net Assets
$143,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$40,500Fair Market Value (FMV)
Total Noncash Contributions$40,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,576
Total Revenue per Audited Statements
$1,640,576
Total Revenue per Form 990
$1,640,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,212
Salaries, Compensation, and Employee Benefits$432,278
Total Fundraising Expense$182,821
Professional Fundraising Fees$75,546
Grants and Similar Amounts Paid$10,382

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,911$41,279-$275,190
All Other Expenses$60,503$68,570$7,052$136,125
Other Expenses$121,564$1,253$33,807$121,564
Current Officers, Directors, Trustees, and Key Employees$97,191$17,151-$114,342
Fees for Services Professional Fundraising--$75,546$75,546
Fees for Services Accounting-$49,850-$49,850
Payroll Taxes$36,334$6,412-$42,746
Office Expenses$20,137$1,031$12,037$33,205
Insurance$21,645$3,820-$25,465
Depreciation Depletion$16,569$2,924-$19,493
Grants to Domestic Orgs$10,382--$10,382
Interest-$7,563-$7,563
Total Functional Expenses$320,921$24,792$181,737$527,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,497,418
Total Expenses per Audited Statements$1,497,418
Total Expenses per Form 990$1,497,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berkshire Farm Sanctuary IncPeru, MA501c(3)Animal Rescue$9,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chistina ScofieldFamily MemberEmployee CompensationNo$65,658

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Presented at board meeting for approval”

Form 990, Part VI, Section B, Line 12C

“Annually ask everyone to sign a no conflict statement.”

Form 990, Part VI, Section B, Line 15B

“Take a survey of compensation at other not-for-profits”

Form 990, Part VI, Section C, Line 19

“Available on organization's website”

Filing and Contact Details

Filer

Filer Name
Save a Pet Animal Rescue Inc
EIN
11-3290684
Phone
6317275736
Address
608 ROUTE 112, PORT JEFFERSON STATION, NY 11776

Signing Officer

Name
Dori Scofield
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
20
Volunteers
98

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
Preparer
Anthony Passudetti CPA
Phone
6313601700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxes Save A Pet Animal Rescue,Inc. is exempt from Federal income taxes as an organization (not a private foundation) formed for charitable purposes under Section 501(c)(3) of the Internal Revenue Code. Donors may deduct contributions made to Save A Pet Animal Rescue,Inc. within the requirements of the Internal Revenue Code. Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize the tax-exempt status. Management of Save A Pet Animal Rescue,Inc. is not aware of any events that could jeopardize the tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

Raw XML AppendixShowing 400 of 525 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025383
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Save-A-Pet Animal Rescue believes it is their moral responsibility to protect and improve the lives of abused, abandoned and homeless animals and to place them in loving, permanent homes. They provide spay and neuter services and any necessary medical care. The Organization works diligently to educate the public, especially children, on the importance of pet sterilization and responsible ownership.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01238861
IRS990/AllOtherExpensesGrp/FundraisingAmt07052
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060503
IRS990/AllOtherExpensesGrp/TotalAmt0136125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATI BLACKWOOD
IRS990/BooksInCareOfDetail/PhoneNum06314736333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 ROUTE 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT JEFFERSON STATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011776
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053014
IRS990/CashNonInterestBearingGrp/EOYAmt058902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017151
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097191
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114342
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01238861
IRS990/CYGrantsAndSimilarPaidAmt010382
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0979212
IRS990/CYOtherRevenueAmt04927
IRS990/CYProgramServiceRevenueAmt0396788
IRS990/CYRevenuesLessExpensesAmt0143158
IRS990/CYSalariesCompEmpBnftPaidAmt0432278
IRS990/CYTotalExpensesAmt01497418
IRS990/CYTotalFundraisingExpenseAmt0182821
IRS990/CYTotalProfFndrsngExpnsAmt075546
IRS990/CYTotalRevenueAmt01640576
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04850
IRS990/DeferredRevenueGrp/EOYAmt05750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02924
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016569
IRS990/DepreciationDepletionGrp/TotalAmt019493
IRS990/Desc0ANIMAL RESCUE, SHELTER, ADOPTION CENTER, LOW COST SPAY/NEUER VETERINARY CLINIC, AND HUMANE EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07949
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010303
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01112921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049850
IRS990/FeesForServicesAccountingGrp/TotalAmt049850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt075546
IRS990/FeesForServicesProfFundraising/TotalAmt075546
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE MIRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DORI SCOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA KIRSCHENHEITER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY TALIERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE DOOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt010382
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010382
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010382
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01640576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03820
IRS990/InsuranceGrp/ProgramServicesAmt021645
IRS990/InsuranceGrp/TotalAmt025465
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07563
IRS990/InterestGrp/TotalAmt07563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0254867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323577
IRS990/LandBldgEquipCostOrOtherBssAmt0578444
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Save-A-Pet Animal Rescue believes it is their moral responsibility to protect and improve the lives of abused, abandoned and homeless animals and to place them in loving, permanent homes. They provide spay and neuter services and any necessary medical care. The Organization works diligently to educate the public, especially children, on the importance of pet sterilization and responsible ownership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299647
IRS990/NetAssetsOrFundBalancesBOYAmt0528783
IRS990/NetAssetsOrFundBalancesEOYAmt0671941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0520834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0661638
IRS990/NoncashContributionsAmt040500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt012037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OfficeExpensesGrp/ProgramServicesAmt020137
IRS990/OfficeExpensesGrp/TotalAmt033205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04018
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1VETERINARIAN
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3ANIMAL MEDICAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt054379
IRS990/OtherExpensesGrp/FundraisingAmt133807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11253
IRS990/OtherExpensesGrp/ProgramServicesAmt0174883
IRS990/OtherExpensesGrp/ProgramServicesAmt1210395
IRS990/OtherExpensesGrp/ProgramServicesAmt2109407
IRS990/OtherExpensesGrp/ProgramServicesAmt3121564
IRS990/OtherExpensesGrp/TotalAmt0231085
IRS990/OtherExpensesGrp/TotalAmt1210395
IRS990/OtherExpensesGrp/TotalAmt2144467
IRS990/OtherExpensesGrp/TotalAmt3121564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04927
IRS990/OtherRevenueTotalAmt04927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06412
IRS990/PayrollTaxesGrp/ProgramServicesAmt036334
IRS990/PayrollTaxesGrp/TotalAmt042746
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL & VETERINARY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01191167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015742
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0893266
IRS990/PYProgramServiceRevenueAmt0367805
IRS990/PYRevenuesLessExpensesAmt0244544
IRS990/PYSalariesCompEmpBnftPaidAmt0353806
IRS990/PYTotalExpensesAmt01314428
IRS990/PYTotalProfFndrsngExpnsAmt051614
IRS990/PYTotalRevenueAmt01558972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396788
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01238861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01191167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0848376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0858826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0726245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04863475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01110399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05973874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01635649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01558972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01065849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0913068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800336
IRS990ScheduleA/Total509Grp/TotalAmt05973874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01635649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01558972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01065849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0913068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05974494
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042236
IRS990ScheduleD/ExpensesSubtotalAmt01497418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156208
IRS990ScheduleD/RevenueSubtotalAmt01640576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes Save A Pet Animal Rescue,Inc. is exempt from Federal income taxes as an organization (not a private foundation) formed for charitable purposes under Section 501(c)(3) of the Internal Revenue Code. Donors may deduct contributions made to Save A Pet Animal Rescue,Inc. within the requirements of the Internal Revenue Code. Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize the tax-exempt status. Management of Save A Pet Animal Rescue,Inc. is not aware of any events that could jeopardize the tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323577
IRS990ScheduleD/TotalExpensesPerForm990Amt01497418
IRS990ScheduleD/TotalRevenuePerForm990Amt01640576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01640576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01497418
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0579942
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0504396
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt075546
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 Spring Hill Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0McLean
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0579942
IRS990ScheduleG/TotalNetToOrganizationAmt0504396
IRS990ScheduleG/TotalRetainedByContractorsAmt075546
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09932
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BERKSHIRE FARM SANCTUARY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0861645423
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt034 WEST MAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PERU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001235
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHISTINA SCOFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065658
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.