Civic Intelligence

Save a Pet Rescue Adoption and Transport Inc.

990 • Fiscal year 2017 • EIN 20-1285614

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$370,946

Up $116,914 (+46%) from 2016

Net Assets

Up

$367,674

Up $116,653 (+46%) from 2016

Liabilities

Up

$3,272

Up $261 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Down

$343,363

Down $43,425 (-11%) from 2016

Expenses

Down

$226,710

Down $110,328 (-33%) from 2016

Net Income

Up

$116,653

Up $66,903 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$370,946
Liabilities$3,272
Net Assets$367,674
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$343,363
Expenses$226,710
Net Income$116,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$343,363
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$251,021$367,674▲ $116,653
Land, Buildings, and Equipment, Net$176,985$276,795▲ $99,810
Cash and Non-Interest-Bearing Accounts$77,047$94,151▲ $17,104
Total Assets$254,032$370,946▲ $116,914
Liabilities
Accounts Payable and Accrued Expenses$3,011$3,272▲ $261
Total Liabilities$3,011$3,272▲ $261
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,021$367,674▲ $116,653
Total Liabilities and Net Assets / Fund Balance$254,032$370,946▲ $116,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,795$53,777$330,572
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nicole WileyPresident
Chris AllenSecretary
Melinda WilliamsTreasurer
Mark DunningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,629
Program Service Revenue
$15,732
Investment Income
$0
Other Revenue
$111,002
All Other Contributions
$216,629
Change in Net Assets
$116,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,363
Total Revenue per Audited Statements
$343,363
Total Revenue per Form 990
$343,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,773
Salaries, Compensation, and Employee Benefits$46,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,937--$46,937
Depreciation Depletion$12,225--$12,225
Occupancy$8,899--$8,899
All Other Expenses$2,545$5,355-$7,900
Other Expenses$7,486--$7,486
Insurance-$1,965-$1,965
Fees for Services Accounting-$888-$888
Office Expenses-$88-$88
Total Functional Expenses$218,414$8,296$0$226,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,710
Total Expenses per Audited Statements$226,710
Total Expenses per Form 990$226,710
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
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
President
Phone
3347984887
Signed
2018-10-25

Organization Details

Principal Officer
Nicole Wiley
Formed
2004
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
4
Employees
10
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 Appendix336 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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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254032
IRS990/TotalAssetsEOYAmt0370946
IRS990/TotalAssetsGrp/BOYAmt0254032
IRS990/TotalAssetsGrp/EOYAmt0370946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216629
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03011
IRS990/TotalLiabilitiesEOYAmt03272
IRS990/TotalLiabilitiesGrp/BOYAmt03011
IRS990/TotalLiabilitiesGrp/EOYAmt03272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367674
IRS990/TotalOtherProgSrvcExpenseAmt06634
IRS990/TotalProgramServiceExpensesAmt0218414
IRS990/TotalProgramServiceRevenueAmt015732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343363
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347984887
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/AtSubmissionCreationDeviceId0606C3C5DBBC2CB18CCD62963A2F6F4A4773A8A6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BBE6C203E39B842102C2BE976A2AFF6B0184627
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:28:45
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R EBERHART
ReturnHeader/ReturnTs02018-10-31T15:28:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,946
Liabilities
$3,272
Net assets
$367,674
Revenue
$343,363
Expenses
$226,710
Net income
$116,653
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
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$3.43$2.27$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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