Civic Intelligence

Save a Pet Foundation

990 • Fiscal year 2015 • EIN 20-8806776

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

Organization ProfileN/A
PO Box 44Sparta, NC 28675

(336) 657-1280

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

358%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,586

Up $8,277 (+358%) from 2014

Net Assets

Up

$10,586

Up $8,277 (+358%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$11,021

Up $8,118 (+280%) from 2014

Expenses

Down

$2,773

Down $1,692 (-38%) from 2014

Net Income

Up

$8,248

Up $9,810 (+628%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2012: $11,458Liabilities 2012: $02012Assets 2013: $3,871Liabilities 2013: $0Net Assets 2013: $3,8712013Assets 2014: $2,309Liabilities 2014: $0Net Assets 2014: $2,3092014Assets 2015: $10,586Liabilities 2015: $0Net Assets 2015: $10,5862015Assets 2016: $4,409Liabilities 2016: $0Net Assets 2016: $4,4092016

Highlighted filing

2015

Assets$10,586
Liabilities$0
Net Assets$10,586
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $3,124Expenses 2012: $5,023Net Income 2012: -$1,8992012Revenue 2013: $6,042Expenses 2013: $5,711Net Income 2013: $3312013Revenue 2014: $2,903Expenses 2014: $4,465Net Income 2014: -$1,5622014Revenue 2015: $11,021Expenses 2015: $2,773Net Income 2015: $8,2482015Revenue 2016: $3,416Expenses 2016: $9,593Net Income 2016: -$6,1772016

Highlighted filing

2015

Revenue$11,021
Expenses$2,773
Net Income$8,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.1
Gross Receipts
$11,021
Mission and Program Overview

Mission

Provide a temporary home and shelter for homeless or injured animals until these animals can be adopted by people. Also provides vet services for the animals to be neutered or spayed.

Organization provides shelter for stray and rescued animals, also provides vet services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,270$10,586▲ $8,316
Cap Stk Tr Prin Current Funds$2,309$10,586▲ $8,277
Accounts Receivable$39--
Total Assets$2,309$10,586▲ $8,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,309$10,586▲ $8,277
Total Liabilities and Net Assets / Fund Balance$2,309$10,586▲ $8,277
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$11,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,021
Change in Net Assets
$8,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,333--$2,333
Office Expenses-$111-$111
Advertising$36--$36
Total Functional Expenses$2,662$111$0$2,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Save a Pet Foundation
EIN
20-8806776
In Care Of
% KAREN BILLINGS
Phone
3366571280
Address
PO BOX 44, SPARTA, NC 28675

Signing Officer

Name
Karen Billings
Title
Treasurer
Phone
3366571280
Signed
2016-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Billings
Formed
2007
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
H and R Block
Address
323 N MAIN ST, SPARTA, NC 28675
Preparer
Crystal Bolt
Phone
3363724197
Supplemental Narrative

Additional Explanations

Page 6 Schedule A Officers Are as Listed

“BELOW”

President Is Jade Casstevens

“SPARTA NORTH CAROLINA”

Vice President Is Karen Billings

“SPARTA NORTH CAROLINA”

Secretary Is Carrie Brown

“SPARTA NORTH CAROLINA”

Treasurer Is Jessica Bauguess

“SPARTA NORTH CAROLINA”

Raw XML Appendix251 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.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011021
IRS990/GroupExemptionNum00501
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IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02309
IRS990/NetAssetsOrFundBalancesEOYAmt010586
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt069
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPARTA NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPARTA NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPARTA NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPARTA NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 SCHEDULE A OFFICERS ARE AS LISTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PRESIDENT IS JADE CASSTEVENS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VICE PRESIDENT IS KAREN BILLINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECRETARY IS CARRIE BROWN
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03366571280
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ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0208806776
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ReturnHeader/ReturnTs02016-04-09T20:48:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,586
Liabilities
$0
Net assets
$10,586
Revenue
$11,021
Expenses
$2,773
Net income
$8,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$3.42$9.59$6.18
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$11.0$2.77$8.25
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$2.90$4.47$1.56
2013Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$6.04$5.71$0.33
2012Summary only. Only limited summary data is available for this year.$11.5$0.00$3.12$5.02$1.90