Civic Intelligence

Save a Pet Rescue Adoption and Transport Inc.

990 • Fiscal year 2016 • EIN 20-1285614

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
PO Box 9323Dothan, AL 36304

(334) 794-8243

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$254,032

Up $52,761 (+26%) from 2015

Net Assets

Up

$251,021

Up $49,750 (+25%) from 2015

Liabilities

Up

$3,011

Up $3,011 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$386,788

Up $174,734 (+82%) from 2015

Expenses

Up

$337,038

Up $109,854 (+48%) from 2015

Net Income

Up

$49,750

Up $64,880 (+429%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2010: $137,651Liabilities 2010: $0Net Assets 2010: $137,6512010Assets 2011: $196,832Liabilities 2011: $0Net Assets 2011: $196,8322011Assets 2012: $180,551Liabilities 2012: $1,461Net Assets 2012: $179,0902012Assets 2013: $193,655Liabilities 2013: $1,997Net Assets 2013: $191,6582013Assets 2014: $222,321Liabilities 2014: $5,920Net Assets 2014: $216,4012014Assets 2015: $201,271Liabilities 2015: $0Net Assets 2015: $201,2712015Assets 2016: $254,032Liabilities 2016: $3,011Net Assets 2016: $251,0212016Assets 2017: $370,946Liabilities 2017: $3,272Net Assets 2017: $367,6742017Assets 2018: $441,293Liabilities 2018: $1,510Net Assets 2018: $439,7832018Assets 2019: $491,177Liabilities 2019: $1,510Net Assets 2019: $489,6672019Assets 2020: $550,773Liabilities 2020: $1,512Net Assets 2020: $549,2612020Assets 2021: $570,123Liabilities 2021: $1,513Net Assets 2021: $568,6102021Assets 2022: $617,458Liabilities 2022: $1,446Net Assets 2022: $616,0122022Assets 2023: $666,444Liabilities 2023: $1,444Net Assets 2023: $665,0002023Assets 2024: $692,475Liabilities 2024: $1,444Net Assets 2024: $691,0312024

Highlighted filing

2016

Assets$254,032
Liabilities$3,011
Net Assets$251,021
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KExpenses 2010: $172,0392010Expenses 2011: $186,1892011Expenses 2012: $235,0142012Revenue 2013: $192,284Expenses 2013: $179,716Net Income 2013: $12,5682013Revenue 2014: $180,052Expenses 2014: $155,309Net Income 2014: $24,7432014Revenue 2015: $212,054Expenses 2015: $227,184Net Income 2015: -$15,1302015Revenue 2016: $386,788Expenses 2016: $337,038Net Income 2016: $49,7502016Revenue 2017: $343,363Expenses 2017: $226,710Net Income 2017: $116,6532017Revenue 2018: $298,269Expenses 2018: $226,160Net Income 2018: $72,1092018Revenue 2019: $280,542Expenses 2019: $230,658Net Income 2019: $49,8842019Revenue 2020: $279,376Expenses 2020: $219,782Net Income 2020: $59,5942020Revenue 2021: $267,648Expenses 2021: $248,299Net Income 2021: $19,3492021Revenue 2022: $261,428Expenses 2022: $214,026Net Income 2022: $47,4022022Revenue 2023: $267,660Expenses 2023: $218,672Net Income 2023: $48,9882023Revenue 2024: $224,391Expenses 2024: $198,360Net Income 2024: $26,0312024

Highlighted filing

2016

Revenue$386,788
Expenses$337,038
Net Income$49,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$386,788
Mission and Program Overview

Mission

To work with animals concentrating on animal welfare, adoption, spay/neuter, and community awareness in the wiregrass area. In addition, we work with other shelters throughout the southeast by transporting adoptable animals to locations better suited for adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,271$251,021▲ $49,750
Land, Buildings, and Equipment, Net$146,387$176,985▲ $30,598
Cash and Non-Interest-Bearing Accounts$21,713$77,047▲ $55,334
Savings and Temporary Cash Investments$33,171--
Total Assets$201,271$254,032▲ $52,761
Liabilities
Accounts Payable and Accrued Expenses-$3,011-
Total Liabilities$0$3,011▲ $3,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,271$251,021▲ $49,750
Total Liabilities and Net Assets / Fund Balance$201,271$254,032▲ $52,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,985$41,552$218,537
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sharon MurphyPresident
Marcella WestBoard Member
Nicole WileyBoard Member
Andrea GrangerSecretary
Patty PelhamTreasurer
Felicia BrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,034
Program Service Revenue
$22,167
Investment Income
$3
Other Revenue
$77,584
All Other Contributions
$287,034
Change in Net Assets
$49,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,788
Total Revenue per Audited Statements
$386,788
Total Revenue per Form 990
$386,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,910
Salaries, Compensation, and Employee Benefits$64,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,128--$64,128
All Other Expenses$10,297$14,459-$24,756
Other Expenses$15,289--$15,289
Occupancy$8,165--$8,165
Depreciation Depletion$7,496--$7,496
Insurance-$6,869-$6,869
Travel-$3,812-$3,812
Fees for Services Accounting-$3,180-$3,180
Advertising-$318-$318
Office Expenses-$200-$200
Total Functional Expenses$308,200$28,838$0$337,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,038
Total Expenses per Audited Statements$337,038
Total Expenses per Form 990$337,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Save-a-pet Rescue Adoption &
EIN
20-1285614
Phone
3347948243
Address
PO BOX 9323, DOTHAN, AL 36304

Signing Officer

Name
Nicole Wiley
Title
Board Member
Phone
3347984887
Signed
2017-11-14

Organization Details

Principal Officer
Nicole Wiley
Formed
2004
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
4
Employees
18
Volunteers
25

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
Thomas R Eberhart
Phone
3347934883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To work with animals concentrating on animal welfare, adoption, spay/neuter, and community awareness in the wiregrass area. In addition, we work with other shelters throughout the southeast by transporting adoptable animals to locations better suited for adoptions.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Raw XML Appendix355 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.

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0337038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218537
IRS990ScheduleD/RevenueSubtotalAmt0386788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176985
IRS990ScheduleD/TotalExpensesPerForm990Amt0337038
IRS990ScheduleD/TotalRevenuePerForm990Amt0386788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO WORK WITH ANIMALS CONCENTRATING ON ANIMAL WELFARE, ADOPTION, SPAY/NEUTER, AND COMMUNITY AWARENESS IN THE WIREGRASS AREA. IN ADDITION, WE WORK WITH OTHER SHELTERS THROUGHOUT THE SOUTHEAST BY TRANSPORTING ADOPTABLE ANIMALS TO LOCATIONS BETTER SUITED FOR ADOPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201271
IRS990/TotalAssetsEOYAmt0254032
IRS990/TotalAssetsGrp/BOYAmt0201271
IRS990/TotalAssetsGrp/EOYAmt0254032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287034
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03011
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251021
IRS990/TotalOtherProgSrvcExpenseAmt01905
IRS990/TotalProgramServiceExpensesAmt0308200
IRS990/TotalProgramServiceRevenueAmt022167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386788
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254032
IRS990/TravelGrp/ManagementAndGeneralAmt03812
IRS990/TravelGrp/TotalAmt03812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347984887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE-A-PET RESCUE ADOPTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRANSPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0201285614
ReturnHeader/Filer/PhoneNum03347948243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9323
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E475F4098EA82B672168BBEAE2854A8AE50D3A59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E52C27718F534AFAA51D5C6A9B6992AEB2BED9E2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363011313
ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R EBERHART
ReturnHeader/ReturnTs02017-11-15T16:50:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,032
Liabilities
$3,011
Net assets
$251,021
Revenue
$386,788
Expenses
$337,038
Net income
$49,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.01$6.91$2.24$1.98$0.26
2023Summary only. Only limited summary data is available for this year.$6.66$0.01$6.65$2.68$2.19$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.01$6.16$2.61$2.14$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.02$5.69$2.68$2.48$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.02$5.49$2.79$2.20$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.02$4.90$2.81$2.31$0.50
2018Summary only. Only limited summary data is available for this year.$4.41$0.02$4.40$2.98$2.26$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.03$3.68$3.43$2.27$1.17
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$3.87$3.37$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.12$2.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.16$1.80$1.55$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$1.92$1.80$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.79$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.72