Civic Intelligence

Saving One Life

990 • Fiscal year 2021 • EIN 27-1173539

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SAVINGONELIFE.ORG
PO Box 6458Chandler, AZ 85246

(602) 715-2700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

103%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$90,299

Up $45,897 (+103%) from 2020

Net Assets

Up

$74,322

Up $39,591 (+114%) from 2020

Liabilities

Up

$15,977

Up $6,306 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$478,682

Up $111,966 (+31%) from 2020

Expenses

Up

$439,091

Up $78,317 (+22%) from 2020

Net Income

Up

$39,591

Up $33,649 (+566%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2019: $28,789Liabilities 2019: $0Net Assets 2019: $28,7892019Assets 2020: $44,402Liabilities 2020: $9,671Net Assets 2020: $34,7312020Assets 2021: $90,299Liabilities 2021: $15,977Net Assets 2021: $74,3222021Assets 2022: $93,080Liabilities 2022: $0Net Assets 2022: $93,0802022Assets 2023: $45,561Liabilities 2023: $0Net Assets 2023: $45,5612023Assets 2024: $49,051Liabilities 2024: $396Net Assets 2024: $48,6552024

Highlighted filing

2021

Assets$90,299
Liabilities$15,977
Net Assets$74,322
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $264,789Expenses 2019: $249,735Net Income 2019: $15,0542019Revenue 2020: $366,716Expenses 2020: $360,774Net Income 2020: $5,9422020Revenue 2021: $478,682Expenses 2021: $439,091Net Income 2021: $39,5912021Revenue 2022: $527,251Expenses 2022: $508,493Net Income 2022: $18,7582022Revenue 2023: $506,483Expenses 2023: $554,002Net Income 2023: -$47,5192023Revenue 2024: $412,996Expenses 2024: $409,902Net Income 2024: $3,0942024

Highlighted filing

2021

Revenue$478,682
Expenses$439,091
Net Income$39,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$478,682
Mission and Program Overview

Mission

To provide shelter and medical care to animals who were stray, abandoned, and surrendered to local shelters and at great risk for euthanasia; with the purpose of finding permanent adoptive homes, to participate in the greater community's effort to reduce overpopulation by providing trap-neuter-release opportunities, to provide a permanent and loving sanctuary to felines who may not thrive in a normal home environment, and to provide education regarding responsibilities related to being a pet parent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,402$90,299▲ $45,897
Rtn Earn Endowment Incm Other Fnds$34,731$74,322▲ $39,591
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$44,402$90,299▲ $45,897
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$9,671$15,977▲ $6,306
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,671$15,977▲ $6,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,731$74,322▲ $39,591
Total Liabilities and Net Assets / Fund Balance$44,402$90,299▲ $45,897
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carrie NeidorfDirector & President
Sharon GarshakSecretary
Melissa ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,569
Program Service Revenue
$169,110
Investment Income
$3
Other Revenue
$0
All Other Contributions
$309,569
Change in Net Assets
$39,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,091
Total Fundraising Expense$31,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$0$19,436$19,436
All Other Expenses$17,981$0$28$18,009
Travel$12,270$0$0$12,270
Office Expenses$0$0$8,602$8,602
Insurance$0$0$2,034$2,034
Information Technology$0$0$1,498$1,498
Other Expenses$900$0$0$900
Interest$206$0$0$206
Total Functional Expenses$407,493$0$31,598$439,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$15,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of the board are provided a copy of the form 990 to review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saving One Life
EIN
27-1173539
Phone
6027152700
Address
PO BOX 6458, CHANDLER, AZ 85246

Signing Officer

Name
Carrie Neidorf
Title
Director
Phone
6027152700
Signed
2022-11-14

Organization Details

Principal Officer
Carrie Neidorf
Formed
2009
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
480
Raw XML AppendixShowing 400 of 576 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt09671
IRS990/OtherLiabilitiesGrp/EOYAmt015977
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARRIE NEIDORF
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS AND TNR/COLONY CARE
IRS990/ProgramServiceRevenueGrp/Desc1TAILS OF HOPE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0TAILS OF HOPE - SAVING ONE LIFE IS A TRULY NO KILL ORGANIZATION. EUTHANASIA IS ONLY DONE WHEN MEDICALLY NECESSARY TO END SUFFERING AS ADVISED BY VETERNARIANS. AS A RESULT, THE ORGANIZATION GOES ABOVE AND BEYOND TO HELP CATS AND KITTENS THROUGH REALLY HARD SURGERIES, TRIAL TREATMENTS, AND OTHER PROCEDURES THAT OTHER RESCUES AND SHELTERS DO NOT DO (FIP TREATMENT, PDA SURGERY, ETC.).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0210259
IRS990/PYRevenuesLessExpensesAmt05942
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0360774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366716
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039591
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164810
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071707

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,299
Liabilities
$15,977
Net assets
$74,322
Revenue
$478,682
Expenses
$439,091
Net income
$39,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$4.13$4.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$5.06$5.54$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$5.27$5.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$4.79$4.39$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.35$3.67$3.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.65$2.50$0.15