Civic Intelligence

Save a Stray

990EZ • Fiscal year 2012 • EIN 26-3440894

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.SAVE-A-STRAY.ORG
PO Box 20149085
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,216

Down $1,100 (-9.7%) from 2011

Net Assets

Down

$10,216

Down $1,100 (-9.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$28,689

Down $27,071 (-49%) from 2011

Expenses

Down

$29,789

Down $25,655 (-46%) from 2011

Net Income

Down

-$1,100

Down $1,416 (-448%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2012

Assets$10,216
Liabilities$0
Net Assets$10,216
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$28,689
Expenses$29,789
Net Income-$1,100
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-3440894
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011316
IRS990EZ/CashSavingsAndInvestments/EOY010216
IRS990EZ/ContributionsGiftsGrantsEtc09087
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02244
IRS990EZ/GrossReceipts028928
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0375
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011316
IRS990EZ/NetAssetsOrFundBalancesBOY011316
IRS990EZ/NetAssetsOrFundBalances/EOY010216
IRS990EZ/NetAssetsOrFundBalancesEOY010216
IRS990EZ/OccupancyRentUtilitiesAndMaint0524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINA LARATTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL PETKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICTORIA DUNLOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACY EVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029040
IRS990EZ/OtherRevenueTotal0220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage0225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029789
IRS990EZ/ProgramServiceRevenue017002
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0239
IRS990EZ/SpecialEventsNetIncomeLoss02005
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT JOSEPH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049085
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT COX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02699300871
IRS990EZ/TotalAssets/BOY011316
IRS990EZ/TotalAssets/EOY010216
IRS990EZ/TotalExpenses029789
IRS990EZ/TotalProgramServiceExpenses029789
IRS990EZ/TotalRevenue028689
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SAVE-A-STRAY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042557
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0180862
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700180862
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028689
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055760
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053856
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042557
IRS990ScheduleA/Total170/Total0180862
IRS990ScheduleA/TotalSupport0180862
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FESTIVALS. AMOUNT: 220.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 1,953. DESCRIPTION: BANK CHARGES. AMOUNT: 37. DESCRIPTION: CANDY BARS EXPENSE. AMOUNT: 504. DESCRIPTION: WEBSITE. AMOUNT: 5. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 160. DESCRIPTION: SUPPLIES AND OTHER. AMOUNT: 2,982. DESCRIPTION: INSURANCE. AMOUNT: 1,272. DESCRIPTION: ANIMAL MEDICAL EXPENSES. AMOUNT: 20,799. DESCRIPTION: MISCELLANEOUS. AMOUNT: 538. DESCRIPTION: REFUND. AMOUNT: 135. DESCRIPTION: SPAY / NEUTER REBATE. AMOUNT: 300. DESCRIPTION: DOG ID TAGS. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 265. DESCRIPTION: DOG LICENSE FEES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 29,040.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263440894
ReturnHeader/Filer/Name/BusinessNameLine10SAVE A STRAY
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone02699300871
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 201
ReturnHeader/Filer/USAddress/City0SAINT JOSEPH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049085
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0ROBERT COX
ReturnHeader/Officer/Phone02699300871
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0383541290
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHAFFER & LAYHER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10805 VAN BRUNT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST JOSEPH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049085
ReturnHeader/Preparer/Name0MICHAEL W LAYHER
ReturnHeader/Preparer/Phone02699830131
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:50:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,216
Liabilities
$0
Net assets
$10,216
Revenue
$28,689
Expenses
$29,789
Net income
-$1,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$31.1$28.0$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$28.7$29.8$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$55.8$55.4$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$53.9$55.0$1.18