Civic Intelligence

Save a Mutt Shelter and Rescue

990EZ • Fiscal year 2012 • EIN 26-4666748

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization ProfileN/A
18749 N 2100th St61924
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

64th percentile

9.3%

Higher net margin than 64% 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

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,848

Up $1,500 (+111%) from 2011

Net Assets

Up

$2,848

Up $1,500 (+111%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$16,119

Down $6,861 (-30%) from 2011

Expenses

Down

$14,619

Down $12,639 (-46%) from 2011

Net Income

Up

$1,500

Up $5,778 (+135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $1,348Liabilities 2011: $0Net Assets 2011: $1,3482011Assets 2012: $2,848Liabilities 2012: $0Net Assets 2012: $2,8482012Assets 2013: $2,248Liabilities 2013: $0Net Assets 2013: $2,2482013Assets 2014: $832Liabilities 2014: $0Net Assets 2014: $8322014

Highlighted filing

2012

Assets$2,848
Liabilities$0
Net Assets$2,848
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $22,980Expenses 2011: $27,258Net Income 2011: -$4,2782011Revenue 2012: $16,119Expenses 2012: $14,619Net Income 2012: $1,5002012Revenue 2013: $27,438Expenses 2013: $28,038Net Income 2013: -$6002013Revenue 2014: $34,130Expenses 2014: $35,546Net Income 2014: -$1,4162014

Highlighted filing

2012

Revenue$16,119
Expenses$14,619
Net Income$1,500
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

STATEMENT 2

Filing and Contact Details

Filer

EIN
26-4666748
Raw XML Appendix140 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
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IRS990EZ/CashSavingsAndInvestments/BOY01348
IRS990EZ/CashSavingsAndInvestments/EOY02848
IRS990EZ/ContributionsGiftsGrantsEtc016119
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016119
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01348
IRS990EZ/NetAssetsOrFundBalancesBOY01348
IRS990EZ/NetAssetsOrFundBalances/EOY02848
IRS990EZ/NetAssetsOrFundBalancesEOY02848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL HEISCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNY MARRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STATEMENT 2
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING FOR VETERINARY SERVICES AND EDUCATIONAL PRESENTATIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018749 N 2100TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHRISMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061924
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN GRAVES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02172692919
IRS990EZ/TotalAssets/BOY01348
IRS990EZ/TotalAssets/EOY02848
IRS990EZ/TotalExpenses014619
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016119
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025198
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064297
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc064297
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170064297
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016119
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022980
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025198
IRS990ScheduleA/Total170/Total064297
IRS990ScheduleA/TotalSupport064297
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT EVENT EXPENSES 551 FOOD 1,180 GAS AND TRAVEL 1,059 MISCELLANEOUS 5,869 OFFICE EXPENSES 465 VETTING 5,495
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264666748
ReturnHeader/Filer/Name/BusinessNameLine10SAVE A MUTT SHELTER AND RESCUE
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/USAddress/AddressLine1018749 N 2100TH ST
ReturnHeader/Filer/USAddress/City0CHRISMAN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061924
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0KAREN GRAVES
ReturnHeader/Officer/Phone02172692919
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/EIN0371385088
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10318 E JASPER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061944
ReturnHeader/Preparer/Name0DONALD ROBINSON
ReturnHeader/Preparer/Phone02174633000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T23:10:27-05:00

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
$2,848
Liabilities
$0
Net assets
$2,848
Revenue
$16,119
Expenses
$14,619
Net income
$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$34.1$35.5$1.42
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$27.4$28.0$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$16.1$14.6$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$23.0$27.3$4.28