Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$8,557,423
Down $17,710 (-0.2%) from 2022
Net Assets
Down$8,466,046
Down $8,744 (-0.1%) from 2022
Liabilities
Down$91,377
Down $8,966 (-8.9%) from 2022
Revenue
Down$1,764,929
Down $453,903 (-20%) from 2022
Expenses
Up$2,294,460
Up $244,886 (+12%) from 2022
Net Income
Down-$529,531
Down $698,789 (-413%) from 2022
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.
A no-kill shelter dedicated to finding loving, quality homes for each cat and dog in its care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,538,307 | $6,294,025 | ▲ $755,718 |
| Land, Buildings, and Equipment, Net | $1,466,106 | $1,414,345 | ▼ $51,761 |
| Savings and Temporary Cash Investments | $681,052 | $456,478 | ▼ $224,574 |
| Pledges and Grants Receivable | $135,552 | $249,286 | ▲ $113,734 |
| Cash and Non-Interest-Bearing Accounts | $453,498 | $96,738 | ▼ $356,760 |
| Prepaid Expenses and Deferred Charges | $42,252 | $35,726 | ▼ $6,526 |
| Inventories for Sale or Use | $3,399 | $7,048 | ▲ $3,649 |
| Intangible Assets | $6,444 | $3,777 | ▼ $2,667 |
| Total Assets | $8,575,133 | $8,557,423 | ▼ $17,710 |
| Other Assets Total | $248,523 | $0 | ▼ $248,523 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,343 | $91,377 | ▼ $8,966 |
| Total Liabilities | $100,343 | $91,377 | ▼ $8,966 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,020,973 | $8,263,689 | ▲ $242,716 |
| Net Assets With Donor Restrictions | $453,817 | $202,357 | ▼ $251,460 |
| Total Net Assets Fund Balance | $8,474,790 | $8,466,046 | ▼ $8,744 |
| Total Liabilities and Net Assets / Fund Balance | $8,575,133 | $8,557,423 | ▼ $17,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,183,835 | $1,691,095 | $2,874,930 |
| Other Land Buildings | $36,384 | $309,565 | $345,949 |
| Land | $174,941 | - | $174,941 |
| Equipment | $19,185 | $53,088 | $72,273 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $55,394 | $25,663 | ▲ $6,534 | - | $87,589 |
| 2022 | $5,022 | $50,338 | ▲ $36 | - | $55,394 |
| 2021 | $5,022 | - | ▲ $2 | - | $5,022 |
| 2020 | $5,022 | - | ▲ $2 | - | $5,022 |
| 2019 | $5,022 | - | ▲ $2 | - | $5,022 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pat Kennedy-pfeifer | Executive Director | FT | $95,333 | $5,124 | $100,457 |
| Name | Title |
|---|---|
| Dominique Allion | President |
| Lisa Velez | Vice President |
| Laurie Letts | Director at Large |
| Jacquelyn Sullivan | Secretary |
| Andi Mcculloch | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 109 | $38,547 | Fair Value |
| Other Non Cash Contri Table | 138 | $17,833 | Replacement Cost |
| Securities Publicly Traded | 24 | $5,163 | - |
| Other Non Cash Contri Table | 15 | $4,731 | Fair Value |
| Drugs and Medical Supplies | 22 | $3,118 | Fair Value |
| Other Non Cash Contri Table | 2 | $299 | Fair Value |
| Other Non Cash Contri Table | 1 | $75 | Fair Value |
| Total Noncash Contributions | 311 | $69,766 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,216,493 |
| Other Expenses | $1,077,967 |
| Total Fundraising Expense | $205,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $720,945 | $156,252 | $107,490 | $984,687 |
| Fees for Services Other | $468,206 | $11,793 | - | $479,999 |
| Depreciation Depletion | $118,073 | $3,107 | $3,107 | $124,287 |
| Current Officers, Directors, Trustees, and Key Employees | $12,865 | $57,841 | $35,648 | $106,354 |
| Payroll Taxes | $57,115 | $14,955 | $12,530 | $84,600 |
| Insurance | $44,586 | $13,642 | $992 | $59,220 |
| Occupancy | $38,791 | $8,980 | $981 | $48,752 |
| Other Employee Benefits | $30,155 | $5,934 | $4,763 | $40,852 |
| Fees for Service Investment Mgmnt Fees | - | $33,957 | - | $33,957 |
| Office Expenses | $14,908 | $3,963 | $9,317 | $28,188 |
| Fees for Services Accounting | - | $26,240 | - | $26,240 |
| Advertising | - | $19,036 | $2,615 | $21,651 |
| Other Expenses | $18,397 | $484 | $484 | $19,365 |
| All Other Expenses | $2,719 | $11,302 | $1,168 | $15,189 |
| Travel | $3,693 | $1,254 | - | $4,947 |
| Fees for Services Legal | - | $1,783 | - | $1,783 |
| Total Functional Expenses | $1,712,741 | $376,652 | $205,067 | $2,294,460 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,362,152 |
| Total Expenses per Form 990 | $2,294,460 |
| Expenses per Audited Statements | $2,260,503 |
| Expenses Not Reported on Form 990 | $101,649 |
| Expenses Not Reported on Financial Statements | $33,957 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,077 |
| Fundraising Direct Expenses | $89,513 |
| Gaming Gross Income | $13,783 |
| Gaming Direct Expenses | $1,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $119,089 | $24,255 | $2,942 | $21,313 |
| Furry 5k | $17,005 | $12,046 | $3,838 | $8,208 |
| Total Events | $202,565 | $90,077 | $89,513 | $564 |
“Volunteers who work a predetermined number of hours within a calendar year are qualified as members.”
“Volunteers who are qualified due to the number of hours worked as voting members are given the right to vote for purposes of election of the board.”
“There are no committees with the authority to act on behalf of the governing body.”
“The board retains the services of an independent cpa firm to prepare the organization's form 990. The executive director, board president and treasurer review the completed 990 prior to filing with any questions directed to the cpa firm. Additionally, the form is electronically disseminated to the full board of directors for review prior to filing.”
“Officers and directors are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are monitored by the board. There are no key employees.”
“The governing documents, conflict of interest policy and financial statements are available upon written request or if requested in person.”
“Veterinary services: program service expenses 468,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 468,206. Payroll fees: program service expenses 0. Management and general expenses 4,522. Fundraising expenses 0. Total expenses 4,522. Other consulting: program service expenses 0. Management and general expenses 7,271. Fundraising expenses 0. Total expenses 7,271.”
“The process has not changed from the prior year.”
“Endowment fund is to provide earnings to be used for animal welfare.”
“The organization follows 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 organization believes that it has appropriate support for the positions taken on its returns.”
“Special event expense -90,913.”
“Special event expense 90,913.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2615 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21651 |
| IRS990/AllOtherContributionsAmt | 0 | 1300023 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1168 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT KENNEDY-PFEIFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8477407788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 266 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAYSLAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 453498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106354 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 112488 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6592 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1412511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 225344 |
| IRS990/CYOtherExpensesAmt | 0 | 1077967 |
| IRS990/CYOtherRevenueAmt | 0 | 10801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -529531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1216493 |
| IRS990/CYTotalExpensesAmt | 0 | 2294460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 205067 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1764929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3107 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124287 |
| IRS990/Desc | 0 | OPERATION OF AN ANIMAL SHELTER DEDICATED TO THE CARE AND ADOPTION OF ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 453817 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 202357 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1712741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26240 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1783 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11793 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 468206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 479999 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 33957 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33957 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOMINIQUE ALLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDI MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELYN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE LETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT KENNEDY-PFEIFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 95333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 112488 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89513 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90077 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49875 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1400 |
| IRS990/GamingGrossIncomeAmt | 0 | 13783 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2214683 |
| IRS990/GrossReceiptsAmt | 0 | 4027242 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 992 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13642 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59220 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6444 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3777 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3399 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173469 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5538307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6294025 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2053748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1466106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1414345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3468093 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2164808 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8474790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8466046 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51875 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51875 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 564 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 564 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 12383 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12383 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2625 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 520787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8020973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8263689 |
| IRS990/NoncashContributionsAmt | 0 | 69766 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 981 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28188 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 248523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4763 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40852 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH, FOOD AND SHELTE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES AND CREDIT |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6129 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19843 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/OtherRevenueTotalAmt | 0 | 479 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 720945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 984687 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12530 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84600 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135552 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249286 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35726 |
| IRS990/PrincipalOfficerNm | 0 | DOMINIQUE ALLION |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL WELFARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2149433 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -84737 |
| IRS990/PYOtherExpensesAmt | 0 | 946985 |
| IRS990/PYOtherRevenueAmt | 0 | 38769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1102589 |
| IRS990/PYTotalExpensesAmt | 0 | 2049574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2218832 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -529531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 114127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 681052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 456478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1412511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2149433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2166880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1526577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2627692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9883093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 173469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 693868 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1151665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 479 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10210 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12979 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8631186 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1251907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1412511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2149433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2166880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1526577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2627692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9883093 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10589940 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1183835 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1691095 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2874930 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55394 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25663 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 87589 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5022 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50338 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55394 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5022 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5022 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5022 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5022 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10736 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10736 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72273 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 101649 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 33957 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2260503 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 33957 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 33957 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 174941 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 174941 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 520787 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 90913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 309565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 345949 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -90913 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.92504 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 531523 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -56956 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1821885 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUND IS TO PROVIDE EARNINGS TO BE USED FOR ANIMAL WELFARE. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.