Civic Intelligence

Save-A-Mutt

990EZ • Fiscal year 2018 • EIN 26-2802981

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

PO Box 423Silvana, WA 98287

(206) 999-1665

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$40,152

Up $24,983 (+165%) from 2017

Net Assets

Up

$38,693

Up $29,548 (+323%) from 2017

Liabilities

Down

$1,459

Down $4,565 (-76%) from 2017

Revenue

Up

$153,961

Up $49,822 (+48%) from 2017

Expenses

Up

$124,413

Up $29,419 (+31%) from 2017

Net Income

Up

$29,548

Up $20,403 (+223%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $15,169Liabilities 2017: $6,024Net Assets 2017: $9,1452017Assets 2018: $40,152Liabilities 2018: $1,459Net Assets 2018: $38,6932018Assets 2019: $21,655Liabilities 2019: $10,118Net Assets 2019: $11,5372019Assets 2020: $38,258Liabilities 2020: $971Net Assets 2020: $37,2872020Assets 2021: $40,516Liabilities 2021: $898Net Assets 2021: $39,6182021Assets 2022: $29,948Liabilities 2022: $1,475Net Assets 2022: $28,4732022Assets 2023: $51,790Liabilities 2023: $0Net Assets 2023: $51,7902023Assets 2024: $26,579Liabilities 2024: $1,460Net Assets 2024: $25,1192024

Highlighted filing

2018

Assets$40,152
Liabilities$1,459
Net Assets$38,693

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $104,139Expenses 2017: $94,994Net Income 2017: $9,1452017Revenue 2018: $153,961Expenses 2018: $124,413Net Income 2018: $29,5482018Revenue 2019: $173,830Expenses 2019: $200,986Net Income 2019: -$27,1562019Revenue 2020: $183,532Expenses 2020: $157,782Net Income 2020: $25,7502020Revenue 2021: $216,495Expenses 2021: $212,747Net Income 2021: $3,7482021Revenue 2022: $286,196Expenses 2022: $291,544Net Income 2022: -$5,3482022Revenue 2023: $281,644Expenses 2023: $258,414Net Income 2023: $23,2302023Revenue 2024: $269,721Expenses 2024: $297,381Net Income 2024: -$27,6602024

Highlighted filing

2018

Revenue$153,961
Expenses$124,413
Net Income$29,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$162,833
Mission and Program Overview

Mission

DOG ADOPTION

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Save a Mutt
EIN
26-2802981
Phone
2069991665
Address
PO BOX 423, SILVANA, WA 98287

Signing Officer

Name
Jennifer Ward
Title
Director
Phone
2069991665
Signed
2019-04-01

Preparer

Firm
Witsoe Haug & Associates PS
Address
POBox 3222, Arlington, WA 98223
Preparer
Dennis Haug
Phone
3606591214
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Other operational income 74398.

Form 990EZ, Part I, Line 16

Advertising and marketing 2811.

Form 990EZ, Part I, Line 16

AUTO 3778.

Form 990EZ, Part I, Line 16

Bank service charges 583.

Form 990EZ, Part I, Line 16

BOARDING 5483.

Form 990EZ, Part I, Line 16

RESCUE COSTS 22173.

Form 990EZ, Part I, Line 16

CLIENT VENDOR GIFT 1257.

Form 990EZ, Part I, Line 16

Contributions to charity 325.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 672.

Form 990EZ, Part I, Line 16

DINING 1498.

Form 990EZ, Part I, Line 16

EVENT EXPENSE 8788.

Form 990EZ, Part I, Line 16

FOSTER EXPENSE 10940.

Form 990EZ, Part I, Line 16

TRAINING 2650.

Form 990EZ, Part I, Line 16

INSURANCE 853.

Form 990EZ, Part I, Line 16

LICENSE AND FEES 166.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 60.

Form 990EZ, Part I, Line 16

MUTT HUTT 373.

Form 990EZ, Part I, Line 16

Veterinary expense 55498.

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02069991665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 423
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098287
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080049
IRS990EZ/CostOfGoodsSoldAmt08872
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040152
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-486
IRS990EZ/GrossReceiptsAmt0162833
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038693
IRS990EZ/OccupancyRentUtltsAndMaintAmt03980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0192
IRS990EZ/OtherExpensesTotalAmt0117908
IRS990EZ/OtherRevenueTotalAmt074398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG ADOPTION
IRS990EZ/PrintingPublicationsPostageAmt01187
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124413
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0153961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.save-a-mutt
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108445
IRS990ScheduleA/Total509Grp/TotalAmt0262406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER OPERATIONAL INCOME 74398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND MARKETING 2811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 3778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING 5483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESCUE COSTS 22173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT VENDOR GIFT 1257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS TO CHARITY 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DINING 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT EXPENSE 8788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOSTER EXPENSE 10940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 2650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE AND FEES 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MUTT HUTT 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VETERINARY EXPENSE 55498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02069991665
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE A MUTT
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0262802981
ReturnHeader/Filer/PhoneNum02069991665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0SILVANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098287
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0797D843CC3456F086A638540A34F2073860D0110
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C57FFD37367F84690BC3C15E265332A4821DE3A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.49.89
ReturnHeader/FilingSecurityInformation/IPDt02019-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:11:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Witsoe Haug & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBox 3222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098223
ReturnHeader/PreparerPersonGrp/PhoneNum03606591214
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Haug
ReturnHeader/ReturnTs02019-12-02T11:11:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings