Civic Intelligence

Saved Whiskers Rescue Organization Inc

990EZ • Fiscal year 2018 • EIN 20-0066580

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.22x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$10,900

Down $985 (-8.3%) from 2017

Net Assets

Down

$9,359

Down $2,064 (-18%) from 2017

Liabilities

Up

$1,541

Up $1,079 (+234%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$7,066

Down $6,587 (-48%) from 2017

Expenses

Down

$9,130

Down $5,248 (-37%) from 2017

Net Income

Down

-$2,064

Down $1,339 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$10,900
Liabilities$1,541
Net Assets$9,359
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$7,066
Expenses$9,130
Net Income-$2,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,066
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.$9,130-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Filer

Filer Name
Saved Whiskers Rescue Organization
EIN
20-0066580
Phone
8567190512
Address
PO BOX 1674, VOORHEES, NJ 08043

Signing Officer

Name
Pamela Ott
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barnett & Patterson LLC
Address
1000 WHITE HORSE RD STE 704, VOORHEES, NJ 08043
Preparer
Robert a Patterson
Phone
8564352700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $16”

Other Expenses.1008

“Interest $14”

Other Expenses.1

“FOOD/LITTER $3945”

Other Expenses.2

“VET CARE $2235”

Other Expenses.3

“SUPPLIES $2182”

Other Expenses.5

“PAYPAL FEES $75”

Other Expenses.6

“ANNUAL REPORT $28”

Other Assets.1

“CAT HOUSING, MAINTENANCE - Beginning $7441 CAT HOUSING, MAINTENANCE - Ending $7441”

Total Liabilities.1

“CREDIT CARD - Beginning $462 CREDIT CARD - Ending $1541”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0PAMELA J OTT
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VOORHEES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt08495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ASSISTANCE FOR STRAY CATS
IRS990EZ/PrintingPublicationsPostageAmt0140
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/GrantsAndAllocationsAmt09130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0462
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09130
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IRS990EZ/TotalRevenueAmt07066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92250
IRS990ScheduleA/PublicSupportPY509Pct00.85190
IRS990ScheduleA/PublicSupportTotal509Amt066242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0315
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07066
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020606
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD/LITTER $3945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET CARE $2235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REPORT $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAT HOUSING, MAINTENANCE - Beginning $7441 CAT HOUSING, MAINTENANCE - Ending $7441
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA OTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVED WHISKERS RESCUE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0200066580
ReturnHeader/Filer/PhoneNum08567190512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1674
ReturnHeader/Filer/USAddress/CityNm0VOORHEES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831593573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT & PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WHITE HORSE RD STE 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008043
ReturnHeader/PreparerPersonGrp/PhoneNum08564352700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A PATTERSON
ReturnHeader/ReturnTs02019-11-15T08:04:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,900
Liabilities
$1,541
Net assets
$9,359
Revenue
$7,066
Expenses
$9,130
Net income
-$2,064
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