Civic Intelligence

Save the Animals Foundation

990 • Fiscal year 2012 • EIN 31-1254920

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.STAF.ORG
4011 Red Bank Road45227
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$876,467

Up $23,374 (+2.7%) from 2011

Net Assets

Up

$838,181

Up $20,508 (+2.5%) from 2011

Liabilities

Up

$38,286

Up $2,866 (+8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$718,368

Up $66,876 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$876,467
Liabilities$38,286
Net Assets$838,181
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$718,368
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,240,421
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 327 were adopted during 2012.
Filing and Contact Details

Filer

EIN
31-1254920
Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0515828
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary054072
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs067298
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming067298
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs046350
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming046350
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0SUSANNA PEIRCE
IRS990ScheduleG/StatesWhereGamingConducted0OH
IRS990/ScheduleJRequired0false
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/Explanation3SPAY&NEUTERING ALLIANCE 33,905 0 0 SHELTER MAINTENANCE 28,849 0 0 SUPPLIES 21,462 0 0 LITTER 18,689 0 0 GENERAL ANIMAL CARE 9,004 0 0 FEES 2,910 1,345 0 ADOPTION RELATED EXPENSES 4,130 0 0 NEWSLETTER 0 0 4,129 MISC. 3,401 38 0 POSTAGE 1,009 0 0 OTHER PROGRAM EXPENSES 584 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4BINGO EXPENSE NETTED WITH BINGO REVENUE ON RETURN 461,756 BINGO EXPENSE NETTED WITH BINGO REVENUE ON RETURN -461,756
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/Identifier4RECONCILIATION OF CHANGES - OTHER
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 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$876,467
Liabilities
$38,286
Net assets
$838,181
Revenue
-
Expenses
$718,368
Net income
-
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