Civic Intelligence

Saved Whiskers Rescue Organization Inc

990EZ • Fiscal year 2013 • EIN 20-0066580

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

Organization ProfileN/A
PO Box 167408043

(856) 719-0512

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-2.8%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,503

Down $2,445 (-25%) from 2012

Net Assets

Down

$7,503

Down $2,445 (-25%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$29,103

Down $838 (-2.8%) from 2012

Expenses

Up

$31,548

Up $1,731 (+5.8%) from 2012

Net Income

Down

-$2,445

Down $2,569 (-2072%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2010: $8,450Liabilities 2010: $3,030Net Assets 2010: $5,4202010Assets 2011: $9,194Liabilities 2011: $5,141Net Assets 2011: $4,0532011Assets 2012: $9,948Net Assets 2012: $9,9482012Assets 2013: $7,503Liabilities 2013: $0Net Assets 2013: $7,5032013Assets 2014: $8,418Liabilities 2014: $1,562Net Assets 2014: $6,8562014Assets 2015: $7,384Liabilities 2015: $2,258Net Assets 2015: $5,1262015Assets 2016: $12,148Liabilities 2016: $0Net Assets 2016: $12,1482016Assets 2017: $11,885Liabilities 2017: $462Net Assets 2017: $11,4232017Assets 2018: $10,900Liabilities 2018: $1,541Net Assets 2018: $9,3592018Assets 2019: $13,878Liabilities 2019: $691Net Assets 2019: $13,1872019Assets 2020: $12,137Liabilities 2020: $217Net Assets 2020: $11,9202020

Highlighted filing

2013

Assets$7,503
Liabilities$0
Net Assets$7,503
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $27,528Expenses 2010: $32,397Net Income 2010: -$4,8692010Revenue 2011: $31,011Expenses 2011: $29,907Net Income 2011: $1,1042011Revenue 2012: $29,941Expenses 2012: $29,817Net Income 2012: $1242012Revenue 2013: $29,103Expenses 2013: $31,548Net Income 2013: -$2,4452013Revenue 2014: $19,216Expenses 2014: $19,863Net Income 2014: -$6472014Revenue 2015: $11,266Expenses 2015: $12,996Net Income 2015: -$1,7302015Revenue 2016: $20,606Expenses 2016: $13,584Net Income 2016: $7,0222016Revenue 2017: $13,653Expenses 2017: $14,378Net Income 2017: -$7252017Revenue 2018: $7,066Expenses 2018: $9,130Net Income 2018: -$2,0642018Revenue 2019: $25,767Expenses 2019: $21,939Net Income 2019: $3,8282019Revenue 2020: $9,440Expenses 2020: $10,707Net Income 2020: -$1,2672020

Highlighted filing

2013

Revenue$29,103
Expenses$31,548
Net Income-$2,445
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 18, 2014
Return Version
2013v3.1
Gross Receipts
$29,497
Mission and Program Overview

Mission

Rescue and assistance for stray cats

Program Services

DescriptionGrantsExpenses
INSTRUMENTAL ON A PER DIEM BASIS IN THE RESCUE OF STRAY CATS AND KITTENS AND SUBSEQUENT PLACEMENT IN LOVING ADOPTIVE FAMILY HOMES-$31,548
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA J OTTFounderpresidentPT$0--
Filing and Contact Details

Filer

EIN
20-0066580

Signing Officer

Name
Pamela J Ott
Title
Founderpreside
Phone
8567190512
Signed
2014-04-18
Discuss with paid preparer
Yes

Preparer

Preparer
Robert a Patterson
Phone
8564352700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfiling fee 25vet care 14,919supplies 4,571food/litter 10,648service fees 533misc exp 278”

Description of other assets Part II line 24

“Category beginning of year end of yearcat housing, maintenance 6,680 6,589”

Raw XML Appendix136 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/PersonNm0CORPORATE PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08567190512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 COVENTRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0VOORHEES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029497
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0394
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07503
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-394
IRS990EZ/GrossReceiptsAmt029497
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA J OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDERPRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06589
IRS990EZ/OtherExpensesTotalAmt030974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ASSISTANCE FOR STRAY CATS
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUMENTAL ON A PER DIEM BASIS IN THE RESCUE OF STRAY CATS AND KITTENS AND SUBSEQUENT PLACEMENT IN LOVING ADOPTIVE FAMILY HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031548
IRS990EZ/TotalProgramServiceExpensesAmt031548
IRS990EZ/TotalRevenueAmt029103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60810
IRS990ScheduleA/PublicSupportPY509Pct00.55220
IRS990ScheduleA/PublicSupportTotal509Amt085464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022558
IRS990ScheduleA/Total509Grp/TotalAmt0140535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFILING FEE 25VET CARE 14,919SUPPLIES 4,571FOOD/LITTER 10,648SERVICE FEES 533MISC EXP 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCAT HOUSING, MAINTENANCE 6,680 6,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA J OTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDERPRESIDE
ReturnHeader/BusinessOfficerGrp/PhoneNum08567190512
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVED WHISKERS RESCUE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0200066580
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1674
ReturnHeader/Filer/USAddress/City0VOORHEES
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271566127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATTERSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 WHITE HORSE ROAD SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080434409
ReturnHeader/PreparerPersonGrp/PhoneNum08564352700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A PATTERSON
ReturnHeader/ReturnTs02014-04-29T17:04:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,503
Liabilities
$0
Net assets
$7,503
Revenue
$29,103
Expenses
$31,548
Net income
-$2,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.22$11.9$9.44$10.7$1.27
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.69$13.2$25.8$21.9$3.83
2018Detailed filing. Detailed filing data is available for this year.$10.9$1.54$9.36$7.07$9.13$2.06
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.46$11.4$13.7$14.4$0.73
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$20.6$13.6$7.02
2015Detailed filing. Detailed filing data is available for this year.$7.38$2.26$5.13$11.3$13.0$1.73
2014Detailed filing. Detailed filing data is available for this year.$8.42$1.56$6.86$19.2$19.9$0.65
2013Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$29.1$31.5$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$9.95$29.9$29.8$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$5.14$4.05$31.0$29.9$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.03$5.42$27.5$32.4$4.87