Civic Intelligence

Save a Stray

EIN 26-3440894 • 501(c)3 • St Joseph, MI

990-N Coverage

Profile

The purpose of the corporation is to promote humane care and treatment for animals, primarily dogs and cats. To also assist in returning lost animals to their owners and to seek suitable homes for animals without owners. To recruit volunteers to develop and operate the programs of the corporation and provide education and training of volunteers. To educate and assist the public on the importance of spaying and/or neutering dogs and cats.

PO Box 201St Joseph, MI 49085

www.save-a-stray.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$13,280

Up $3,064 (+30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$13,280

Up $3,064 (+30%) from 2012

Revenue

Up

$31,070

Up $2,381 (+8.3%) from 2012

Expenses

Down

$28,006

Down $1,783 (-6.0%) from 2012

Net Income

Up

$3,064

Up $4,164 (+379%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $11,000Liabilities 2010: $0Net Assets 2010: $11,0002010Assets 2011: $11,316Liabilities 2011: $0Net Assets 2011: $11,3162011Assets 2012: $10,216Liabilities 2012: $0Net Assets 2012: $10,2162012Assets 2013: $13,280Liabilities 2013: $0Net Assets 2013: $13,2802013

Highlighted filing

2013

Assets$13,280
Liabilities$0
Net Assets$13,280

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $53,856Expenses 2010: $55,040Net Income 2010: -$1,1842010Revenue 2011: $55,760Expenses 2011: $55,444Net Income 2011: $3162011Revenue 2012: $28,689Expenses 2012: $29,789Net Income 2012: -$1,1002012Revenue 2013: $31,070Expenses 2013: $28,006Net Income 2013: $3,0642013

Highlighted filing

2013

Revenue$31,070
Expenses$28,006
Net Income$3,064

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$31,633
Mission and Program Overview

Mission

The purpose of the corporation is to promote humane care and treatment for animals, primarily dogs and cats. To also assist in returning lost animals to their owners and to seek suitable homes for animals without owners. To recruit volunteers to develop and operate the programs of the corporation and provide education and training of volunteers. To educate and assist the public on the importance of spaying and/or neutering dogs and cats.

Program Services

DescriptionGrantsExpenses
PROMOTED HUMANE CARE AND TREATMENT OF ANIMALS, RESCUED AND PROVIDED MEDICAL CARE AND REHOMED CATS AND DOGS, EDUCATED AND ASSISTED PUBLIC ON THE IMPORTANCE OF SPAYING/NEUTERING DOGS AND CATS.$0$28,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT COXPresidentPT$0--
GINA LARATTASecretaryPT$0--
CHERYL PETKETreasurerPT$0--
VICTORIA DUNLOPDirectorPT$0--
MONICA GRUSSDirectorPT$0--
VICKI ROBINSONDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-3440894
Phone
2699300871

Signing Officer

Name
Robert Cox
Title
President
Phone
2699300871
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michael W Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: festivals. Amount: 115.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,341. Description: website. Amount: 208. Description: membership dues. Amount: 210. Description: supplies and other. Amount: 2,071. Description: insurance. Amount: 1,272. Description: animal medical expenses. Amount: 19,655. Description: miscellaneous. Amount: 455. Description: refund. Amount: 300. Description: spay / neuter rebate. Amount: 225. Description: office supplies. Amount: 72. Description: dog license fees. Amount: 40. Description: dof license fees . Amount: 35. Description: boarding fees . Amount: 1,211. Total to form 990-ez, line 16: 27,095.

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT COX
IRS990EZ/BooksInCareOfDetail/PhoneNum02699300871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 201
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05839
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03064
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013280
IRS990EZ/FundraisingGrossIncomeAmt05500
IRS990EZ/GrossReceiptsAmt031633
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013280
IRS990EZ/OccupancyRentUtltsAndMaintAmt0664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA LARATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL PETKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA DUNLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA GRUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027095
IRS990EZ/OtherRevenueTotalAmt0115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CORPORATION IS TO PROMOTE HUMANE CARE AND TREATMENT FOR ANIMALS, PRIMARILY DOGS AND CATS. TO ALSO ASSIST IN RETURNING LOST ANIMALS TO THEIR OWNERS AND TO SEEK SUITABLE HOMES FOR ANIMALS WITHOUT OWNERS. TO RECRUIT VOLUNTEERS TO DEVELOP AND OPERATE THE PROGRAMS OF THE CORPORATION AND PROVIDE EDUCATION AND TRAINING OF VOLUNTEERS. TO EDUCATE AND ASSIST THE PUBLIC ON THE IMPORTANCE OF SPAYING AND/OR NEUTERING DOGS AND CATS.
IRS990EZ/PrintingPublicationsPostageAmt0247
IRS990EZ/ProgramServiceRevenueAmt019869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED HUMANE CARE AND TREATMENT OF ANIMALS, RESCUED AND PROVIDED MEDICAL CARE AND REHOMED CATS AND DOGS, EDUCATED AND ASSISTED PUBLIC ON THE IMPORTANCE OF SPAYING/NEUTERING DOGS AND CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028006
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0563
IRS990EZ/SpecialEventsNetIncomeLossAmt04937
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028006
IRS990EZ/TotalProgramServiceExpensesAmt028006
IRS990EZ/TotalRevenueAmt031070
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0VOLUNTEER ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVE-A-STRAY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211932
IRS990ScheduleA/TotalSupportAmt0211932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FESTIVALS. AMOUNT: 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,341. DESCRIPTION: WEBSITE. AMOUNT: 208. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 210. DESCRIPTION: SUPPLIES AND OTHER. AMOUNT: 2,071. DESCRIPTION: INSURANCE. AMOUNT: 1,272. DESCRIPTION: ANIMAL MEDICAL EXPENSES. AMOUNT: 19,655. DESCRIPTION: MISCELLANEOUS. AMOUNT: 455. DESCRIPTION: REFUND. AMOUNT: 300. DESCRIPTION: SPAY / NEUTER REBATE. AMOUNT: 225. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 72. DESCRIPTION: DOG LICENSE FEES. AMOUNT: 40. DESCRIPTION: DOF LICENSE FEES . AMOUNT: 35. DESCRIPTION: BOARDING FEES . AMOUNT: 1,211. TOTAL TO FORM 990-EZ, LINE 16: 27,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699300871
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVE A STRAY
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0263440894
ReturnHeader/Filer/PhoneNum02699300871
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 201
ReturnHeader/Filer/USAddress/City0SAINT JOSEPH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383541290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHAFFER & LAYHER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10805 VAN BRUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830131
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LAYHER
ReturnHeader/ReturnTs02014-05-15T09:57:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.