Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 27-0919730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$25,740
Up $8,021 (+45%) from 2016
Net Assets
Up$25,740
Up $8,021 (+45%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$66,727
Up $15,455 (+30%) from 2016
Expenses
Down$58,716
Down $19,083 (-25%) from 2016
Net Income
Up$8,011
Up $34,538 (+130%) from 2016
To reduce the population of stray and abandoned dogs and cats through support of spay and neuter programs, educate the public of the plight of such animals to eliminate uncontrolled breeding, to reduce the numbers of stray dogs and cats within calhoun county by funding spaying and neutering surgeries for low income families and to promote the common good and general welfare of the citizens of calhoun county, alabama by reducing the numbers of stray, abandoned and unwanted dogs and cats therein.
| Description | Grants | Expenses |
|---|---|---|
| REDUCE THE POPULATION OF STRAY AND ABANDONED DOGS AND CATS THROUGH SUPPORT OF SPAY AND NEUTER PROGRAMS. | - | $57,428 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MILLIE HARRIS | President | - | $0 | - | - |
| SUSAN COOK | Vice Preside | - | $0 | - | - |
| SYLVIA GALEANO | Secretary | - | $0 | - | - |
| MARGARET HATLEY | Treasurer | - | $0 | - | - |
| KRIS NEU | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sunny King Golf | $7,750 | $7,750 | - | $7,750 |
| Total Events | $7,750 | $7,750 | - | $7,750 |
“Gain on investments cfnea 828 total 828”
“Sunny king golf tournament tshirts 1,014 expenses advertising 198 office expenses 394 insurance 1,661 non-investment depreciation 89 total 3,356”
“Equipment & vehicle 1,626 1,626 less accumulated depreciation 1,477 1,566 total 149 60”
“To reduce the population of stray and abandoned dogs and cats through support of spay and neuter programs, educate the public of the plight of such animals to eliminate uncontrolled breeding, to reduce the numbers of stray dogs and cats within calhoun county by funding spaying and neutering surgeries for low income families and to promote the common good and general welfare of the citizens of calhoun county, alabama by reducing the numbers of stray, abandoned and unwanted dogs and cats therein.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARGARET HATLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2562371768 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2246 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNISTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25680 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48577 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8011 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55360 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17729 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25740 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17322 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66727 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17729 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25740 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MILLIE HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SYLVIA GALEANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGARET HATLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRIS NEU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 149 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3356 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 828 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO REDUCE THE POPULATION OF STRAY AND ABANDONED DOGS AND CATS THROUGH SUPPORT OF SPAY AND NEUTER PROGRAMS, EDUCATE THE PUBLIC OF THE PLIGHT OF SUCH ANIMALS TO ELIMINATE UNCONTROLLED BREEDING, TO REDUCE THE NUMBERS OF STRAY DOGS AND CATS WITHIN CALHOUN COUNTY BY FUNDING SPAYING AND NEUTERING SURGERIES FOR LOW INCOME FAMILIES AND TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE CITIZENS OF CALHOUN COUNTY, ALABAMA BY REDUCING THE NUMBERS OF STRAY, ABANDONED AND UNWANTED DOGS AND CATS THEREIN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REDUCE THE POPULATION OF STRAY AND ABANDONED DOGS AND CATS THROUGH SUPPORT OF SPAY AND NEUTER PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57428 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17322 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58716 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57428 |
| IRS990EZ/TotalRevenueAmt | 0 | 66727 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME 41,384 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 200018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10037 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58706 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 200018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 258724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUNNY KING GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GAIN ON INVESTMENTS CFNEA 828 TOTAL 828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUNNY KING GOLF TOURNAMENT TSHIRTS 1,014 EXPENSES ADVERTISING 198 OFFICE EXPENSES 394 INSURANCE 1,661 NON-INVESTMENT DEPRECIATION 89 TOTAL 3,356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT & VEHICLE 1,626 1,626 LESS ACCUMULATED DEPRECIATION 1,477 1,566 TOTAL 149 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO REDUCE THE POPULATION OF STRAY AND ABANDONED DOGS AND CATS THROUGH SUPPORT OF SPAY AND NEUTER PROGRAMS, EDUCATE THE PUBLIC OF THE PLIGHT OF SUCH ANIMALS TO ELIMINATE UNCONTROLLED BREEDING, TO REDUCE THE NUMBERS OF STRAY DOGS AND CATS WITHIN CALHOUN COUNTY BY FUNDING SPAYING AND NEUTERING SURGERIES FOR LOW INCOME FAMILIES AND TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE CITIZENS OF CALHOUN COUNTY, ALABAMA BY REDUCING THE NUMBERS OF STRAY, ABANDONED AND UNWANTED DOGS AND CATS THEREIN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET HATLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2562371768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVING ANIMALS VOLUNTEER EFFORT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 270919730 |
| ReturnHeader/Filer/PhoneNum | 0 | 2562371768 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2246 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANNISTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FB2F8791945867C23E3C3F05886A35EDC4D3EFA3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB2F8791945867C23E3C3F05886A35EDC4D3EFA3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.119.195.39 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:53:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454641529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LACKEY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 QUINTARD AVE STE 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANNISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 362015700 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2562381077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA L LACKEY |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T11:53:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.