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.
1.15x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$54,070
Up $22,968 (+74%) from 2022
Net Assets
Down-$8,100
Down $30,081 (-137%) from 2022
Liabilities
Up$62,170
Up $53,049 (+582%) from 2022
Revenue And Expenses
Revenue
Up$171,356
Up $41,000 (+31%) from 2022
Expenses
Up$195,017
Up $89,355 (+85%) from 2022
Net Income
Down-$23,661
Down $48,355 (-196%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $171,356
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. | - | $76,528 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMBER POLVERE | CEO | FT | $40,165 | - | $40,165 |
| SUSAN THOMPSON | Secretary | FT | $19,796 | - | $19,796 |
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
- 2024-11-15
- 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 457bank charges 897surgical supplies 31,046contract labor 17,150dues and subscriptions 370ga secty of state annual registrati 30pet id fund supplies 88training and education 375insurance 20,032meals - for the benefit of employer 100licenses 270office expenses 4,407uncategorized 2,049cleaning supplies 226ccp program expense - main 12,720ccp program expense - supplies 2,974”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 1,429 0fixed assets 369 369undeposited funds 765 550uncategorized asset 8,112 8,112anesthesia machine 0 2,535autoclave 0 1,774surgical table 0 1,393surgical instruments 0 718mobile unit 0 1,859”
Description of total liabilities Part II line 26
“Category beginning of year end of yearunsecured note payable (ppp) 0 17,417unused snip donations 0 18,244unused ccp donations 0 4,935amex 9,121 21,574”
Raw XML Appendix146 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/PersonNm | 1 | AMBER POLVERE |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | SERVICES RENDERED AS DIRECTOR AND MANAGER OF ORGANIZATION |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | SERVICES RENDERED AS DIRECTOR AND CEO 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 | 14007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36760 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 171356 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23661 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26315 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24682 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54070 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171356 |
| 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 | 15561 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8100 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15549 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19796 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 40165 |
| 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 | 10675 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17310 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93191 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DECREASE PET OVERPOPULATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1 |
| 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 | 76528 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59961 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9121 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62170 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 195017 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76528 |
| IRS990EZ/TotalRevenueAmt | 0 | 171356 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEFTOVERPETS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 174020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 124552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 114431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 652379 |
| 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 | 826399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 171357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166220 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 826399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 171780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 826399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING MARKETING AND PROMOTION 457BANK CHARGES 897SURGICAL SUPPLIES 31,046CONTRACT LABOR 17,150DUES AND SUBSCRIPTIONS 370GA SECTY OF STATE ANNUAL REGISTRATI 30PET ID FUND SUPPLIES 88TRAINING AND EDUCATION 375INSURANCE 20,032MEALS - FOR THE BENEFIT OF EMPLOYER 100LICENSES 270OFFICE EXPENSES 4,407UNCATEGORIZED 2,049CLEANING SUPPLIES 226CCP PROGRAM EXPENSE - MAIN 12,720CCP PROGRAM EXPENSE - SUPPLIES 2,974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,429 0FIXED ASSETS 369 369UNDEPOSITED FUNDS 765 550UNCATEGORIZED ASSET 8,112 8,112ANESTHESIA MACHINE 0 2,535AUTOCLAVE 0 1,774SURGICAL TABLE 0 1,393SURGICAL INSTRUMENTS 0 718MOBILE UNIT 0 1,859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARUNSECURED NOTE PAYABLE (PPP) 0 17,417UNUSED SNIP DONATIONS 0 18,244UNUSED CCP DONATIONS 0 4,935AMEX 9,121 21,574 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher Jervis EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T15:07:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,070
- Liabilities
- $62,170
- Net assets
- -$8,100
- Revenue
- $171,356
- Expenses
- $195,017
- Net income
- -$23,661