Civic Intelligence

Save the Animals Foundation

990 • Fiscal year 2011 • EIN 31-1254920

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

4011 Red Bank Road45227
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$853,093

Down $61,600 (-6.7%) from 2010

Net Assets

Down

$817,673

Down $56,173 (-6.4%) from 2010

Liabilities

Down

$35,420

Down $5,427 (-13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$651,492

Up $16,736 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $914,693Liabilities 2010: $40,847Net Assets 2010: $873,8462010Assets 2011: $853,093Liabilities 2011: $35,420Net Assets 2011: $817,6732011Assets 2012: $876,467Liabilities 2012: $38,286Net Assets 2012: $838,1812012Assets 2013: $944,295Liabilities 2013: $61,636Net Assets 2013: $882,6592013Assets 2014: $1,026,509Liabilities 2014: $48,469Net Assets 2014: $978,0402014Assets 2015: $1,027,925Liabilities 2015: $41,962Net Assets 2015: $985,9632015Assets 2016: $1,036,425Liabilities 2016: $46,068Net Assets 2016: $990,3572016Assets 2017: $1,161,925Liabilities 2017: $32,151Net Assets 2017: $1,129,7742017Assets 2018: $1,374,683Liabilities 2018: $54,820Net Assets 2018: $1,319,8632018Assets 2019: $1,854,472Liabilities 2019: $56,263Net Assets 2019: $1,798,2092019Assets 2020: $2,603,482Liabilities 2020: $28,725Net Assets 2020: $2,574,7572020Assets 2021: $3,093,996Liabilities 2021: $54,754Net Assets 2021: $3,039,2422021Assets 2022: $3,017,729Liabilities 2022: $43,244Net Assets 2022: $2,974,4852022Assets 2023: $4,271,539Liabilities 2023: $74,650Net Assets 2023: $4,196,8892023Assets 2024: $4,757,421Liabilities 2024: $41,875Net Assets 2024: $4,715,5462024

Highlighted filing

2011

Assets$853,093
Liabilities$35,420
Net Assets$817,673

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $634,7562010Expenses 2011: $651,4922011Expenses 2012: $718,3682012Revenue 2013: $765,892Expenses 2013: $733,373Net Income 2013: $32,5192013Revenue 2014: $781,420Expenses 2014: $702,260Net Income 2014: $79,1602014Revenue 2015: $703,509Expenses 2015: $689,856Net Income 2015: $13,6532015Revenue 2016: $770,025Expenses 2016: $773,187Net Income 2016: -$3,1622016Revenue 2017: $895,084Expenses 2017: $769,296Net Income 2017: $125,7882017Revenue 2018: $988,443Expenses 2018: $777,748Net Income 2018: $210,6952018Revenue 2019: $1,200,572Expenses 2019: $793,751Net Income 2019: $406,8212019Revenue 2020: $1,555,623Expenses 2020: $809,160Net Income 2020: $746,4632020Revenue 2021: $1,255,567Expenses 2021: $900,487Net Income 2021: $355,0802021Revenue 2022: $1,277,559Expenses 2022: $981,966Net Income 2022: $295,5932022Revenue 2023: $2,232,258Expenses 2023: $1,181,866Net Income 2023: $1,050,3922023Revenue 2024: $1,563,227Expenses 2024: $1,172,282Net Income 2024: $390,9452024

Highlighted filing

2011

Revenue-
Expenses$651,492
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,095,280
Mission and Program Overview

Mission

To provide shelter, medical care, and adoption services for animals (particularly cats and dogs) in need.

Major Activities

Activity 2
Placements of animals in caring homes. Approximately 230 were adopted during 2011.
Filing and Contact Details

Filer

EIN
31-1254920
Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS RUN THE ORGANIZATION,AND PROVIDE LABOR TO CARE FOR THE ANIMALS IN THE SHELTER WITH THE EXCEPTION OF CAGE CLEANING AND VETERINARY SERVICES WHICH ARE DONE BY CONTRACTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY TREASURER WITH ASSISTANCE OF PREPARING ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE PUBLIC WOULD BE GIVEN THE 990, AND RELATED SCHEDULES. THE 990 REFLECTS THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3SHELTER MAINTENANCE 27,396 SUPPLIES 22,012 LITTER 18,788 SPAY&NEUTERING ALLIANCE 10,457 FEES 6,825 NEWSLETTER 6,320 ADOPTION RELATED EXPENSES 4,090 MISC. 3,829 DOG TRAINING 1,688 POSTAGE 414 OTHER PROGRAM EXPENSES 395 WEBSITE EXPENSES/INTERNET 35
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0101627
IRS990/TemporarilyRestrictedNetAssets/EOY019543
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.04$4.72$1.56$1.17$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.20$2.23$1.18$1.05
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.97$1.28$0.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$1.26$0.90$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$1.56$0.81$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.80$1.20$0.79$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.99$0.78$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.90$0.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.78$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.77$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.82$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.63