Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 35.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$37,458
Up $22,117 (+144%) from 2019
Net Assets
Down-$5,197
Down $10,271 (-202%) from 2019
Liabilities
Up$42,655
Up $32,388 (+315%) from 2019
Revenue And Expenses
Revenue
Down$141,617
Down $24,603 (-15%) from 2019
Expenses
Down$151,888
Down $25,211 (-14%) from 2019
Net Income
Up-$10,271
Up $608 (+5.6%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 7, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $141,617
Mission and Program Overview
Mission
Low cost spay/neuter services to reduce the pet overpopulation problem.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REDUCE THE HIGH EUTHANASIA RATE IN GEORGIA SHELTERS BY OPERATING A LOW COST SPAY/NEUTER CLINIC IN BARROW COUNTY AND TO FIND HOMES FOR 'LEFTOVER' PETS WHO DESERVE A GOOD HOME. | - | $51,561 |
| OVER 3,000 DOGS & CATS WERE HELPED. THIS WAS TO DECREASE PET OVERPOPULATION THROUGH ADOPTION SERVICES, EDUCATION, AND SPAY, NEUTER PROGRAMS. | - | $146 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMBER POLVERE | CEO | - | $50,000 | - | $50,000 |
| SUSAN THOMPSON | Secretary | - | $22,000 | - | $22,000 |
Filing and Contact Details
Filer
- Filer Name
- Leftover Pets Inc
- EIN
- 20-3077286
- Phone
- 7703073499
- Address
- PO BOX 1764, WINDER, GA 30680-6764
Signing Officer
- Name
- Amber Polvere
- Title
- CEO
- Phone
- 7066543291
- Signed
- 2021-06-07
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses advertising 194 office expenses 2,022 printing & forms 376 insurance - liability 1,247 405 ccp expense 3,524 406 ccp expense:ccp suppl 533 505 surgical supplies 21,663 barrow county shelter exp 2,422 contract labor 11,790 dues & subscriptions 360 training/education 345 miscellaneous -9,094 501 bank charges 982 fees to incorporate 30 license expense 200 repair & maintenance 8,190 supplies - cleaning 48 cost of goods sold 595 meals and entertainment 40 taxes & licenses 100 equipment rental 287 stationery & printing 64 non-investment depreciation 146 total 46,064”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 2,595 6,270 6,270 less accumulated depreciation 5,905 6,051 total 365 2,814”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 17,417 225 american express -157 -846 241 unused ccp donations 3,605 7,840 251 unused snip fund donations 6,819 18,244”
Form 990-ez, Part III, Line 31
“Over 3,000 dogs & cats were helped. This was to decrease pet overpopulation through adoption services, education, and spay, neuter programs.”
Raw XML Appendix145 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | AMBER POLVERE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SUSAN THOMPSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEFTOVER PETS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7066543291 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 BARROW PARK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34644 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13577 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10271 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1171 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15341 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37458 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141617 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5074 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5197 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13230 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 50000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 22000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMBER POLVERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 365 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2814 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46064 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW COST SPAY/NEUTER SERVICES TO REDUCE THE PET OVERPOPULATION PROBLEM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REDUCE THE HIGH EUTHANASIA RATE IN GEORGIA SHELTERS BY OPERATING A LOW COST SPAY/NEUTER CLINIC IN BARROW COUNTY AND TO FIND HOMES FOR 'LEFTOVER' PETS WHO DESERVE A GOOD HOME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OVER 3,000 DOGS & CATS WERE HELPED. THIS WAS TO DECREASE PET OVERPOPULATION THROUGH ADOPTION SERVICES, EDUCATION, AND SPAY, NEUTER PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51561 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 146 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91423 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10267 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42655 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151888 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51707 |
| IRS990EZ/TotalRevenueAmt | 0 | 141617 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEFTOVERPETS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 92231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 150469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 705171 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 797402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167787 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 797402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 141617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 166220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 797402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 194 OFFICE EXPENSES 2,022 PRINTING & FORMS 376 INSURANCE - LIABILITY 1,247 405 CCP EXPENSE 3,524 406 CCP EXPENSE:CCP SUPPL 533 505 SURGICAL SUPPLIES 21,663 BARROW COUNTY SHELTER EXP 2,422 CONTRACT LABOR 11,790 DUES & SUBSCRIPTIONS 360 TRAINING/EDUCATION 345 MISCELLANEOUS -9,094 501 BANK CHARGES 982 FEES TO INCORPORATE 30 LICENSE EXPENSE 200 REPAIR & MAINTENANCE 8,190 SUPPLIES - CLEANING 48 COST OF GOODS SOLD 595 MEALS AND ENTERTAINMENT 40 TAXES & LICENSES 100 EQUIPMENT RENTAL 287 STATIONERY & PRINTING 64 NON-INVESTMENT DEPRECIATION 146 TOTAL 46,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 2,595 6,270 6,270 LESS ACCUMULATED DEPRECIATION 5,905 6,051 TOTAL 365 2,814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 17,417 225 AMERICAN EXPRESS -157 -846 241 UNUSED CCP DONATIONS 3,605 7,840 251 UNUSED SNIP FUND DONATIONS 6,819 18,244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OVER 3,000 DOGS & CATS WERE HELPED. THIS WAS TO DECREASE PET OVERPOPULATION THROUGH ADOPTION SERVICES, EDUCATION, AND SPAY, NEUTER PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER POLVERE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7066543291 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEFTOVER PETS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEFT |
| ReturnHeader/Filer/EIN | 0 | 203077286 |
| ReturnHeader/Filer/PhoneNum | 0 | 7703073499 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1764 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 306806764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582412540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORRESTALL CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5328 LANIER ISLANDS PKWY STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 305189056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709458328 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF FORRESTALL |
| ReturnHeader/ReturnTs | 0 | 2021-06-22T09:26:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMBER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | POLVERE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,458
- Liabilities
- $42,655
- Net assets
- -$5,197
- Revenue
- $141,617
- Expenses
- $151,888
- Net income
- -$10,271