Civic Intelligence

Saved Whiskers Rescue Organization Inc

990EZ • Fiscal year 2017 • EIN 20-0066580

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 1674Voorhees, NJ 08043

(856) 719-0512

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$11,885

Down $263 (-2.2%) from 2016

Net Assets

Down

$11,423

Down $725 (-6.0%) from 2016

Liabilities

Up

$462

Up $462 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$13,653

Down $6,953 (-34%) from 2016

Expenses

Up

$14,378

Up $794 (+5.8%) from 2016

Net Income

Down

-$725

Down $7,747 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$11,885
Liabilities$462
Net Assets$11,423
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$13,653
Expenses$14,378
Net Income-$725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$13,653
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--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA J OTTFounder & PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Saved Whiskers Rescue Organization
EIN
20-0066580
Address
PO BOX 1674, VOORHEES, NJ 08043

Signing Officer

Name
Pamela J Ott
Title
Founder Preside
Phone
8567190512
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Patterson & Associates LLC
Address
1000 WHITE HORSE ROAD SUITE 304, Voorhees, NJ 08043-4409
Preparer
Robert a Patterson
Phone
8564352700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcredit card fees 49vet care 6,311supplies 986food/litter 5,487office 473miscellaneous 196ebay/paypal expenses 221web hosting 18”

Description of other assets Part II line 24

“Category beginning of year end of yearcat housing, maintenance 7,441 7,441”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 0 462”

Raw XML Appendix137 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/PersonNm0PAMELA J OTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08567190512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 COVENTRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VOORHEES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013653
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0637
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011885
IRS990EZ/GrossReceiptsAmt013653
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA J OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07441
IRS990EZ/OtherExpensesTotalAmt013741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ASSISTANCE FOR STRAY CATS
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014378
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094238
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82630
IRS990ScheduleA/PublicSupportPY509Pct00.85190
IRS990ScheduleA/PublicSupportTotal509Amt077873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029497
IRS990ScheduleA/Total509Grp/TotalAmt094238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD FEES 49VET CARE 6,311SUPPLIES 986FOOD/LITTER 5,487OFFICE 473MISCELLANEOUS 196EBAY/PAYPAL EXPENSES 221WEB HOSTING 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCAT HOUSING, MAINTENANCE 7,441 7,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 0 462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA J OTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER PRESIDE
ReturnHeader/BusinessOfficerGrp/PhoneNum08567190512
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVED WHISKERS RESCUE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0200066580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1674
ReturnHeader/Filer/USAddress/CityNm0VOORHEES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037C5B10EB8F0B0EAF79E2D16D998DAE983F42F08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037C5B10EB8F0B0EAF79E2D16D998DAE983F42F08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02040932018316esyyoqb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.188.206
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271566127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WHITE HORSE ROAD SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Voorhees
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080434409
ReturnHeader/PreparerPersonGrp/PhoneNum08564352700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A PATTERSON
ReturnHeader/ReturnTs02018-11-12T14:08:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$11,885
Liabilities
$462
Net assets
$11,423
Revenue
$13,653
Expenses
$14,378
Net income
-$725
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