Civic Intelligence

Saving Pets at Risk Incorporated

990EZ • Fiscal year 2016 • EIN 20-3385790

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 13, 2016

Organization Profilesparshawnee.org
PO Box 702Shawnee, OK 74802

(405) 702-7727

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,451

Down $7,098 (-17%) from 2015

Net Assets

Down

$35,451

Down $7,098 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$95,041

Down $29,699 (-24%) from 2015

Expenses

Up

$102,139

Up $5,236 (+5.4%) from 2015

Net Income

Down

-$7,098

Down $34,935 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $34,493Liabilities 2010: $10,000Net Assets 2010: $24,4932010Assets 2011: $18,150Liabilities 2011: $109Net Assets 2011: $18,0412011Assets 2012: $22,512Net Assets 2012: $22,5122012Assets 2013: $22,289Net Assets 2013: $22,2892013Assets 2014: $14,712Net Assets 2014: $14,7122014Assets 2015: $42,549Net Assets 2015: $42,5492015Assets 2016: $35,451Net Assets 2016: $35,4512016Assets 2017: $34,974Net Assets 2017: $34,9742017Assets 2018: $34,537Liabilities 2018: $8,100Net Assets 2018: $26,4372018Assets 2019: $66,694Liabilities 2019: $4,344Net Assets 2019: $62,3502019Assets 2020: $49,182Liabilities 2020: $3,345Net Assets 2020: $45,8372020Assets 2021: $48,614Liabilities 2021: $1,545Net Assets 2021: $47,0692021Assets 2022: $49,649Liabilities 2022: $100Net Assets 2022: $49,5492022Assets 2023: $53,799Net Assets 2023: $53,7992023Assets 2024: $59,964Liabilities 2024: $02024Assets 2025: $52,088Net Assets 2025: $52,0882025

Highlighted filing

2016

Assets$35,451
Liabilities-
Net Assets$35,451
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $27,598Expenses 2010: $22,812Net Income 2010: $4,7862010Revenue 2011: $48,056Expenses 2011: $54,508Net Income 2011: -$6,4522011Revenue 2012: $61,409Expenses 2012: $56,938Net Income 2012: $4,4712012Revenue 2013: $70,642Expenses 2013: $70,865Net Income 2013: -$2232013Revenue 2014: $65,120Expenses 2014: $72,697Net Income 2014: -$7,5772014Revenue 2015: $124,740Expenses 2015: $96,903Net Income 2015: $27,8372015Revenue 2016: $95,041Expenses 2016: $102,139Net Income 2016: -$7,0982016Revenue 2017: $93,583Expenses 2017: $100,868Net Income 2017: -$7,2852017Revenue 2018: $84,759Expenses 2018: $86,296Net Income 2018: -$1,5372018Revenue 2019: $152,952Expenses 2019: $117,039Net Income 2019: $35,9132019Revenue 2020: $91,232Expenses 2020: $107,745Net Income 2020: -$16,5132020Revenue 2021: $103,549Expenses 2021: $102,317Net Income 2021: $1,2322021Revenue 2022: $121,208Expenses 2022: $118,728Net Income 2022: $2,4802022Revenue 2023: $113,569Expenses 2023: $109,319Net Income 2023: $4,2502023Revenue 2024: $141,880Expenses 2024: $135,715Net Income 2024: $6,1652024Revenue 2025: $96,551Expenses 2025: $104,427Net Income 2025: -$7,8762025

Highlighted filing

2016

Revenue$95,041
Expenses$102,139
Net Income-$7,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$95,041
Mission and Program Overview

Mission

To find homes for abused, neglected and abandoned dogs and cats in Shawnee, OK and the surrounding area. Provide community education programs and financial assistance for spaying and neutering when need is verified. Make Shawnee a "no homeless pets" city.

Program Services

DescriptionGrantsExpenses
Provided adoption services for several hundred pets, provided low-cost or no-cost spay/neuter programs.$102,139-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CurrieVice President-$0--
Sherry ClaybrookSecretary-$0--
Joann RobersonPresident-$0--
Martha TottenTreasurer-$0--
Bill SimpsonDirector-$0--
Susan CallendarDirector-$0--
Michelle FreemanDirector-$0--
Vicki GriderDirector-$0--
Phyllis IndaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saving Pets at Risk Inc
EIN
20-3385790
Phone
4057027727
Address
PO Box 702, Shawnee, OK 74802

Signing Officer

Name
Martha Totten
Title
Treasurer
Signed
2016-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Hull & Totten PC
Address
2510 E Independence Suite 300, Shawnee, OK 74804
Preparer
Martha Totten CPA
Phone
4052757010
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Vet expense $76365”

Other Expenses.2

“Boarding $15636”

Other Expenses.3

“Transport expenses $6609”

Other Expenses.4

“Fundraising expense $2237”

Other Expenses.5

“Printing and copying $480”

Other Expenses.6

“Supplies $351”

Other Expenses.7

“Website exp $168”

Other Expenses.8

“Telephone $162”

Other Expenses.9

“Miscellaneous $106”

Other Expenses.10

“Bank charge $25”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Martha Totten
IRS990EZ/BooksInCareOfDetail/PhoneNum04052757010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02510 E Independence Ste 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shawnee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068322
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095041
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Currie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherry Claybrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joann Roberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Totten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Callendar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Vicki Grider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Phyllis Inda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To find homes for abused, neglected and abandoned dogs and cats in Shawnee, OK and the surrounding area. Provide community education programs and financial assistance for spaying and neutering when need is verified. Make Shawnee a "no homeless pets" city.
IRS990EZ/ProgramServiceRevenueAmt026719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided adoption services for several hundred pets, provided low-cost or no-cost spay/neuter programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102139
IRS990EZ/TotalProgramServiceExpensesAmt0102139
IRS990EZ/TotalRevenueAmt095041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sparshawnee.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307757
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307757
IRS990ScheduleA/TotalSupportAmt0307757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vet expense $76365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boarding $15636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transport expenses $6609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising expense $2237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing and copying $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website exp $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charge $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Totten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Pets at Risk Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0203385790
ReturnHeader/Filer/PhoneNum04057027727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 702
ReturnHeader/Filer/USAddress/CityNm0Shawnee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hull & Totten PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02510 E Independence Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shawnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074804
ReturnHeader/PreparerPersonGrp/PhoneNum04052757010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Totten CPA
ReturnHeader/ReturnTs02016-09-13T14:31:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,451
Liabilities
-
Net assets
$35,451
Revenue
$95,041
Expenses
$102,139
Net income
-$7,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.97$1.04$0.08
2024Summary only. Only limited summary data is available for this year.$0.60$0.00$1.42$1.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.14$1.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.21$1.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.04$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.91$1.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.62$1.53$1.17$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.26$0.85$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.94$1.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.95$1.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.25$0.97$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.65$0.73$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.61$0.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.48$0.55$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.28$0.23$0.05