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.
1.11x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$25,537
Down $11,921 (-32%) from 2020
Net Assets
Up-$2,713
Up $2,484 (+48%) from 2020
Liabilities
Down$28,250
Down $14,405 (-34%) from 2020
Revenue And Expenses
Revenue
Up$174,845
Up $33,228 (+23%) from 2020
Expenses
Up$172,361
Up $20,473 (+13%) from 2020
Net Income
Up$2,484
Up $12,755 (+124%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $174,845
Mission and Program Overview
Mission
Low cost spay/neuter services to reduce the pet overpopulation problem.
Decrease pet overpopulation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OVER 3000 DOGS AND CATS HELPED. ANIMALS WERE GIVEN REDUCED COST SURGERY, AS WELL AS PREVENTED FROM EUTHANASIA VIA ADOPTION, EDUCATION, AND SPAY/NEUTER PROGRAMS. | - | $59,216 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMBER POLVERE | CEO | PT | $50,000 | - | $50,000 |
| SUSAN THOMPSON | Secretary | FT | $22,000 | - | $22,000 |
Filing and Contact Details
Filer
- Filer Name
- Leftover Pets Inc
- EIN
- 20-3077286
- Address
- PO BOX 1764, WINDER, GA 30680
Signing Officer
- Name
- Susan Thompson
- Title
- Secretary
- Phone
- 7703072499
- Signed
- 2022-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lone Wolf Financial Services LLC
- Address
- 2274 SALEM RD STE 106-202, CONYERS, GA 30013
- Preparer
- Christopher Jervis EA
- Phone
- 6789298290
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountadvertising marketing and promotion 1,137bank charges 939bad debts written off 215contract labor 12,676dues and subscriptions 618ga secty of state annual registrati 30fundraiser supplies 58insurance - liability 314licenses - dea and ga animal shelte 1,153meals - for the benefit of employer 142office expenses 3,928unclassified admin expenses 27misc payroll expense 31cleaning supplies 39taxes and licenses 165training and continuing education 224ccp expenses 11,699veterinary surgical supplies 31,457”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 2,595 1,629fixed assets less accum depr 219 0undeposited funds 0 931uncategorized asset 0 5,493”
Description of total liabilities Part II line 26
“Category beginning of year end of yearunsecured note payable 17,417 0unused snip donations 17,398 17,398unused ccp donations 7,840 4,935amex 0 2,060books to tax adjustment 0 3,857”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN THOMPSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7703072499 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1764 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17484 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39958 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2484 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17370 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37458 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25537 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174845 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2713 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2713 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17616 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 50000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMBER POLVERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2814 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8053 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64852 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DECREASE PET OVERPOPULATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 26 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 134887 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OVER 3000 DOGS AND CATS HELPED. ANIMALS WERE GIVEN REDUCED COST SURGERY, AS WELL AS PREVENTED FROM EUTHANASIA VIA ADOPTION, EDUCATION, AND SPAY/NEUTER PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59216 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72497 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42655 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172361 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59216 |
| IRS990EZ/TotalRevenueAmt | 0 | 174845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEFTOVERPETS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 118241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 686799 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 805040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 805040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 175425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 805040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING MARKETING AND PROMOTION 1,137BANK CHARGES 939BAD DEBTS WRITTEN OFF 215CONTRACT LABOR 12,676DUES AND SUBSCRIPTIONS 618GA SECTY OF STATE ANNUAL REGISTRATI 30FUNDRAISER SUPPLIES 58INSURANCE - LIABILITY 314LICENSES - DEA AND GA ANIMAL SHELTE 1,153MEALS - FOR THE BENEFIT OF EMPLOYER 142OFFICE EXPENSES 3,928UNCLASSIFIED ADMIN EXPENSES 27MISC PAYROLL EXPENSE 31CLEANING SUPPLIES 39TAXES AND LICENSES 165TRAINING AND CONTINUING EDUCATION 224CCP EXPENSES 11,699VETERINARY SURGICAL SUPPLIES 31,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,595 1,629FIXED ASSETS LESS ACCUM DEPR 219 0UNDEPOSITED FUNDS 0 931UNCATEGORIZED ASSET 0 5,493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARUNSECURED NOTE PAYABLE 17,417 0UNUSED SNIP DONATIONS 17,398 17,398UNUSED CCP DONATIONS 7,840 4,935AMEX 0 2,060BOOKS TO TAX ADJUSTMENT 0 3,857 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7703072499 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEFTOVER PETS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEFT |
| ReturnHeader/Filer/EIN | 0 | 203077286 |
| 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 | 30680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263753308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lone Wolf Financial Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2274 SALEM RD STE 106-202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6789298290 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher Jervis EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-06-23T11:23:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMPSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,537
- Liabilities
- $28,250
- Net assets
- -$2,713
- Revenue
- $174,845
- Expenses
- $172,361
- Net income
- $2,484