Civic Intelligence

Save a Pet Rescue Adoption and Transport Inc.

990 • Fiscal year 2018 • EIN 20-1285614

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$441,293

Flat from 2018

Net Assets

Flat

$439,783

Flat from 2018

Liabilities

Flat

$1,510

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Flat

$298,269

Flat from 2018

Expenses

Flat

$226,160

Flat from 2018

Net Income

Flat

$72,109

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2018

Assets$441,293
Liabilities$1,510
Net Assets$439,783
Open 2018 Filing

Operations Trend

Revenue Growth30th 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 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

2018

Revenue$298,269
Expenses$226,160
Net Income$72,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$298,269
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$367,674$439,783▲ $72,109
Land, Buildings, and Equipment, Net$276,795$262,217▼ $14,578
Cash and Non-Interest-Bearing Accounts$94,151$179,076▲ $84,925
Total Assets$370,946$441,293▲ $70,347
Liabilities
Accounts Payable and Accrued Expenses$3,272$1,510▼ $1,762
Total Liabilities$3,272$1,510▼ $1,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,674$439,783▲ $72,109
Total Liabilities and Net Assets / Fund Balance$370,946$441,293▲ $70,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$262,217$68,355$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
$232,054
Program Service Revenue
$17,416
Investment Income
$0
Other Revenue
$48,799
All Other Contributions
$232,054
Change in Net Assets
$72,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,269
Total Revenue per Audited Statements
$298,269
Total Revenue per Form 990
$298,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,939
Salaries, Compensation, and Employee Benefits$61,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,234--$56,234
Depreciation Depletion$14,578--$14,578
Occupancy$11,733--$11,733
Insurance-$5,603-$5,603
Payroll Taxes$4,987--$4,987
Fees for Services Accounting-$2,711-$2,711
Other Expenses$1,681--$1,681
All Other Expenses$400--$400
Office Expenses-$191-$191
Total Functional Expenses$217,655$8,505$0$226,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,160
Total Expenses per Audited Statements$226,160
Total Expenses per Form 990$226,160
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
2019-08-16

Organization Details

Principal Officer
Nicole Wiley
Formed
2004
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
3
Employees
9
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 Appendix331 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370946
IRS990/TotalAssetsEOYAmt0441293
IRS990/TotalAssetsGrp/BOYAmt0370946
IRS990/TotalAssetsGrp/EOYAmt0441293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232054
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03272
IRS990/TotalLiabilitiesEOYAmt01510
IRS990/TotalLiabilitiesGrp/BOYAmt03272
IRS990/TotalLiabilitiesGrp/EOYAmt01510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439783
IRS990/TotalProgramServiceExpensesAmt0217655
IRS990/TotalProgramServiceRevenueAmt017416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298269
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347984887
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
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/AtSubmissionCreationDeviceId05C292E75DEFD9C479D472AB0CF6CC4E2B60E82CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C292E75DEFD9C479D472AB0CF6CC4E2B60E82CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.225.101
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:23
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/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R EBERHART
ReturnHeader/ReturnTs02019-08-28T09:19:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,293
Liabilities
$1,510
Net assets
$439,783
Revenue
$298,269
Expenses
$226,160
Net income
$72,109
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
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.40$2.98$2.26$0.72
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
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