Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 30.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$31,102
Up $5,565 (+22%) from 2021
Net Assets
Up$21,981
Up $24,694 (+910%) from 2021
Liabilities
Down$9,121
Down $19,129 (-68%) from 2021
Revenue And Expenses
Revenue
Down$130,356
Down $44,489 (-25%) from 2021
Expenses
Down$105,662
Down $66,699 (-39%) from 2021
Net Income
Up$24,694
Up $22,210 (+894%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $150,788
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. | - | $41,908 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMBER POLVERE | CEO | FT | $39,919 | - | $39,919 |
| SUSAN THOMPSON | Secretary | FT | $19,646 | - | $19,646 |
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
- 2023-11-13
- 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 246bank charges 869surgical supplies 25,777contract labor 15,251dues and subscriptions 370ga secty of state annual registrati 30pet id fund supplies 1,116fundraiser expenses - other 104insurance 18,271meals - for the benefit of employer 53licenses 475office expenses 3,993foster pets supplies 60cleaning supplies 116telephone 2,532uncategorized 2,070”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 1,629 1,429fixed assets less accum depr 0 369undeposited funds 931 765uncategorized asset 5,493 8,112anesthesia machine 0 2,535autoclave 0 1,774surgical table 0 1,393surgical instruments 0 718”
Description of total liabilities Part II line 26
“Category beginning of year end of yearunused snip donations 17,398 0unused ccp donations 4,935 0amex 2,060 9,121books to tax adjustment 3,857 0”
Raw XML Appendix149 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 | SUSAN THOMPSON |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | SERVICES RENDERED AS DIRECTOR AND MANAGER OF ORGANIZATION |
| 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 | 17484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14007 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150788 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20432 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15255 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25537 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31102 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -20432 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150788 |
| 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 | -2713 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2713 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21981 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17004 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19646 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 39919 |
| 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 | 8053 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17095 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71333 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DECREASE PET OVERPOPULATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2070 |
| 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 | 41908 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28250 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9121 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105662 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41908 |
| IRS990EZ/TotalRevenueAmt | 0 | 130356 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEFTOVERPETS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 157041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 114431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 134887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 668800 |
| 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 | 825841 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 171780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170799 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 825841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 175425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 825841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING MARKETING AND PROMOTION 246BANK CHARGES 869SURGICAL SUPPLIES 25,777CONTRACT LABOR 15,251DUES AND SUBSCRIPTIONS 370GA SECTY OF STATE ANNUAL REGISTRATI 30PET ID FUND SUPPLIES 1,116FUNDRAISER EXPENSES - OTHER 104INSURANCE 18,271MEALS - FOR THE BENEFIT OF EMPLOYER 53LICENSES 475OFFICE EXPENSES 3,993FOSTER PETS SUPPLIES 60CLEANING SUPPLIES 116TELEPHONE 2,532UNCATEGORIZED 2,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,629 1,429FIXED ASSETS LESS ACCUM DEPR 0 369UNDEPOSITED FUNDS 931 765UNCATEGORIZED ASSET 5,493 8,112ANESTHESIA MACHINE 0 2,535AUTOCLAVE 0 1,774SURGICAL TABLE 0 1,393SURGICAL INSTRUMENTS 0 718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARUNUSED SNIP DONATIONS 17,398 0UNUSED CCP DONATIONS 4,935 0AMEX 2,060 9,121BOOKS TO TAX ADJUSTMENT 3,857 0 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-13 |
| 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 | 2023-11-14T17:36:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMPSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,102
- Liabilities
- $9,121
- Net assets
- $21,981
- Revenue
- $130,356
- Expenses
- $105,662
- Net income
- $24,694