Civic Intelligence

Leftover Pets Inc.

990 • Fiscal year 2017 • EIN 20-3077286

Jan 01, 2017 to Dec 31, 2017 • Filed on May 20, 2018

610 Barrow Park DrWinder, GA 30680

(770) 307-3499

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

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

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$13,730

Down $13,942 (-50%) from 2016

Net Assets

Down

$10,908

Down $13,951 (-56%) from 2016

Liabilities

Up

$2,822

Up $9 (+0.3%) from 2016

Revenue

Down

$150,979

Down $16,808 (-10%) from 2016

Expenses

Up

$164,930

Up $7,374 (+4.7%) from 2016

Net Income

Down

-$13,951

Down $24,182 (-236%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $14,015Liabilities 2011: $0Net Assets 2011: $14,0152011Assets 2012: $18,929Liabilities 2012: $0Net Assets 2012: $18,9292012Assets 2013: $12,815Liabilities 2013: $0Net Assets 2013: $12,8152013Assets 2014: $15,205Liabilities 2014: $0Net Assets 2014: $15,2052014Assets 2015: $14,628Liabilities 2015: $0Net Assets 2015: $14,6282015Assets 2016: $27,672Liabilities 2016: $2,813Net Assets 2016: $24,8592016Assets 2017: $13,730Liabilities 2017: $2,822Net Assets 2017: $10,9082017Assets 2018: $17,131Liabilities 2018: $1,178Net Assets 2018: $15,9532018Assets 2019: $15,341Liabilities 2019: $10,267Net Assets 2019: $5,0742019Assets 2020: $37,458Liabilities 2020: $42,655Net Assets 2020: -$5,1972020Assets 2021: $25,537Liabilities 2021: $28,250Net Assets 2021: -$2,7132021Assets 2022: $31,102Liabilities 2022: $9,121Net Assets 2022: $21,9812022Assets 2023: $54,070Liabilities 2023: $62,170Net Assets 2023: -$8,1002023Assets 2024: $55,780Liabilities 2024: $66,979Net Assets 2024: -$11,1992024

Highlighted filing

2017

Assets$13,730
Liabilities$2,822
Net Assets$10,908

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $160,382Expenses 2011: $158,382Net Income 2011: $2,0002011Expenses 2012: $162,5742012Revenue 2013: $148,985Expenses 2013: $155,099Net Income 2013: -$6,1142013Revenue 2014: $165,545Expenses 2014: $163,155Net Income 2014: $2,3902014Revenue 2015: $155,127Expenses 2015: $155,704Net Income 2015: -$5772015Revenue 2016: $167,787Expenses 2016: $157,556Net Income 2016: $10,2312016Revenue 2017: $150,979Expenses 2017: $164,930Net Income 2017: -$13,9512017Revenue 2018: $170,799Expenses 2018: $165,754Net Income 2018: $5,0452018Revenue 2019: $166,220Expenses 2019: $177,099Net Income 2019: -$10,8792019Revenue 2020: $141,617Expenses 2020: $151,888Net Income 2020: -$10,2712020Revenue 2021: $174,845Expenses 2021: $172,361Net Income 2021: $2,4842021Revenue 2022: $130,356Expenses 2022: $105,662Net Income 2022: $24,6942022Revenue 2023: $171,356Expenses 2023: $195,017Net Income 2023: -$23,6612023Revenue 2024: $164,532Expenses 2024: $167,631Net Income 2024: -$3,0992024

Highlighted filing

2017

Revenue$150,979
Expenses$164,930
Net Income-$13,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 20, 2018
Return Version
2017v2.3
Gross Receipts
$150,979
Mission and Program Overview

Mission

Low cost spay/neuter services to reduce the pet overpopulation problem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,576$12,716▼ $14,860
Rtn Earn Endowment Incm Other Fnds$24,859$10,908▼ $13,951
Land, Buildings, and Equipment, Net$96$1,014▲ $918
Total Assets$27,672$13,730▼ $13,942
Liabilities
Other Liabilities$2,813$2,822▲ $9
Total Liabilities$2,813$2,822▲ $9
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,859$10,908▼ $13,951
Total Liabilities and Net Assets / Fund Balance$27,672$13,730▼ $13,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,014$27,777$28,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber PolvereCEOFT$50,000$50,000
Susan ThompsonSecretaryPT$23,000$23,000

Board Members and Trustees

NameTitle
Angel WiseCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$18,549
Program Service Revenue
$132,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,549
Change in Net Assets
$-13,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,930
Other Expenses$75,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,000--$73,000
Other Employee Benefits$10,752--$10,752
Occupancy$8,354$2,088-$10,442
All Other Expenses$913$5,436-$6,349
Payroll Taxes$6,178--$6,178
Other Expenses$3,737--$3,737
Office Expenses-$2,163-$2,163
Depreciation Depletion$1,617--$1,617
Insurance-$1,018-$1,018
Fees for Services Accounting-$650-$650
Advertising-$74-$74
Total Functional Expenses$153,501$11,429$0$164,930
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Leftover Pets Inc
EIN
20-3077286
Phone
7703073499
Address
610 BARROW PARK DR, WINDER, GA 30680

Signing Officer

Name
Amber Polvere
Title
CEO
Phone
7066543291
Signed
2018-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Polvere
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Forrestall Cpas LLC
Address
5328 LANIER ISLANDS PKWY STE 201, BUFORD, GA 30518-9056
Preparer
Jeff Forrestall
Phone
7709458328
Supplemental Narrative

Additional Explanations

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

Over 3,000 dogs & cats were helped. This was to decrease pet overpopulation through adoption services, education, and spay, neuter programs.

Raw XML Appendix310 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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ReturnHeader/Filer/USAddress/ZIPCd030680
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:26:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582412540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORRESTALL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05328 LANIER ISLANDS PKWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305189056
ReturnHeader/PreparerPersonGrp/PhoneNum07709458328
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF FORRESTALL
ReturnHeader/ReturnTs02018-05-23T08:26:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.67$0.11$1.65$1.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.62$0.08$1.71$1.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.30$1.06$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.03$1.75$1.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.43$0.05$1.42$1.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.66$1.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.71$1.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.51$1.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.68$1.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.55$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.66$1.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.49$1.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.63
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.60$1.58$0.02