Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2010 • EIN 23-7304570

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 23, 2011

Organization ProfileWWW.SAVEAPETIL.ORG
31664 N Fairfield Rd60030
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$2,319,630

No earlier filing loaded for comparison.

Net Assets

$2,249,857

No earlier filing loaded for comparison.

Liabilities

$69,773

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,296,199

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $2,319,630Liabilities 2010: $69,773Net Assets 2010: $2,249,8572010Assets 2011: $3,359,283Liabilities 2011: $87,115Net Assets 2011: $3,272,1682011Assets 2012: $3,159,770Liabilities 2012: $88,175Net Assets 2012: $3,071,5952012Assets 2013: $4,038,246Liabilities 2013: $59,924Net Assets 2013: $3,978,3222013Assets 2014: $4,327,907Liabilities 2014: $152,207Net Assets 2014: $4,175,7002014Assets 2015: $3,878,665Liabilities 2015: $73,428Net Assets 2015: $3,805,2372015Assets 2016: $3,612,903Liabilities 2016: $218,490Net Assets 2016: $3,394,4132016Assets 2017: $5,435,659Liabilities 2017: $87,441Net Assets 2017: $5,348,2182017Assets 2018: $5,882,031Liabilities 2018: $104,220Net Assets 2018: $5,777,8112018Assets 2019: $7,494,071Liabilities 2019: $119,754Net Assets 2019: $7,374,3172019Assets 2020: $8,132,272Liabilities 2020: $80,521Net Assets 2020: $8,051,7512020Assets 2021: $9,210,567Liabilities 2021: $79,207Net Assets 2021: $9,131,3602021Assets 2022: $8,575,133Liabilities 2022: $100,343Net Assets 2022: $8,474,7902022Assets 2023: $8,557,423Liabilities 2023: $91,377Net Assets 2023: $8,466,0462023Assets 2024: $10,024,890Liabilities 2024: $77,650Net Assets 2024: $9,947,2402024

Highlighted filing

2010

Assets$2,319,630
Liabilities$69,773
Net Assets$2,249,857
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,296,1992010Expenses 2011: $1,325,1642011Expenses 2012: $1,403,5452012Revenue 2013: $2,307,531Expenses 2013: $1,504,275Net Income 2013: $803,2562013Revenue 2014: $1,892,137Expenses 2014: $1,658,370Net Income 2014: $233,7672014Revenue 2015: $1,447,612Expenses 2015: $1,762,891Net Income 2015: -$315,2792015Revenue 2016: $1,359,165Expenses 2016: $1,821,020Net Income 2016: -$461,8552016Revenue 2017: $3,680,174Expenses 2017: $1,746,870Net Income 2017: $1,933,3042017Revenue 2018: $2,668,872Expenses 2018: $1,720,320Net Income 2018: $948,5522018Revenue 2019: $2,991,135Expenses 2019: $1,958,087Net Income 2019: $1,033,0482019Revenue 2020: $1,847,565Expenses 2020: $1,799,514Net Income 2020: $48,0512020Revenue 2021: $2,896,076Expenses 2021: $1,698,002Net Income 2021: $1,198,0742021Revenue 2022: $2,218,832Expenses 2022: $2,049,574Net Income 2022: $169,2582022Revenue 2023: $1,764,929Expenses 2023: $2,294,460Net Income 2023: -$529,5312023Revenue 2024: $3,357,902Expenses 2024: $2,188,425Net Income 2024: $1,169,4772024

Highlighted filing

2010

Revenue-
Expenses$1,296,199
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 23, 2011
Return Version
2010v3.4
Gross Receipts
$2,020,027
Mission and Program Overview

Mission

Save-a-pet is a not-for-profit, no-kill shelter dedicated to finding loving, quality homes for each cat and dog in its care. The shelter strives to create an environment which enhances both awareness and support for the humane treatment of animals.

Filing and Contact Details

Filer

EIN
23-7304570
Raw XML AppendixShowing 400 of 549 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ADOPTION OF THE GUIDANCE HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS OF JANUARY 1, 2009 AND RESULTED IN NO ADJUSTMENT FOR UNRECOGNIZED INCOME TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0174941
IRS990ScheduleD/Land/OtherCostOrOtherBasis0174941
IRS990ScheduleD/NetUnrealizedGainsInvestments09195
IRS990ScheduleD/NetUnrealizedGLOnInvestments09195
IRS990ScheduleD/OtherLandBuildings/BookValue028099
IRS990ScheduleD/OtherLandBuildings/Depreciation0192329
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0220428
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990036933
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01639970
IRS990ScheduleD/TotalAdjustments017795
IRS990ScheduleD/TotalExpenses01296199
IRS990ScheduleD/TotalExpensesPerForm99001296199
IRS990ScheduleD/TotalOfBookValueLandBuildings01447431
IRS990ScheduleD/TotalRevenue01639970
IRS990ScheduleD/TotalRevenuePerForm99001639970
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01315337
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01676903
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1023241
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2022810
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal046051
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030669
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1076655
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2033812
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09244
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0119711
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053414
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011002
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09244
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents073660
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20PET-ATHLON
IRS990ScheduleG/EventsInformation/NetIncomeSummary042991
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011659

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,319,630
Liabilities
$69,773
Net assets
$2,249,857
Revenue
-
Expenses
$1,296,199
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.08$9.95$3.36$2.19$1.17
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.09$8.47$1.76$2.29$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.10$8.47$2.22$2.05$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.21$0.08$9.13$2.90$1.70$1.20
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.08$8.05$1.85$1.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.49$0.12$7.37$2.99$1.96$1.03
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.10$5.78$2.67$1.72$0.95
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.09$5.35$3.68$1.75$1.93
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.22$3.39$1.36$1.82$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.07$3.81$1.45$1.76$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.15$4.18$1.89$1.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.98$2.31$1.50$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.09$3.07$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.09$3.27$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.25$1.30