Civic Intelligence

Save the Animals Foundation

990 • Fiscal year 2017 • EIN 31-1254920

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.STAF.ORG
4011 Red Bank RoadCincinnati, OH 45227

(513) 312-9388

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,161,925

Up $125,500 (+12%) from 2016

Net Assets

Up

$1,129,774

Up $139,417 (+14%) from 2016

Liabilities

Down

$32,151

Down $13,917 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$895,084

Up $125,059 (+16%) from 2016

Expenses

Down

$769,296

Down $3,891 (-0.5%) from 2016

Net Income

Up

$125,788

Up $128,950 (+4078%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$1,161,925
Liabilities$32,151
Net Assets$1,129,774
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$895,084
Expenses$769,296
Net Income$125,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$922,501
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,205$474,926▼ $34,279
Cash and Non-Interest-Bearing Accounts$211,630$278,205▲ $66,575
Savings and Temporary Cash Investments$154,503$206,532▲ $52,029
Investments in Publicly Traded Securities$161,087$202,262▲ $41,175
Total Assets$1,036,425$1,161,925▲ $125,500
Liabilities
Accounts Payable and Accrued Expenses$46,068$32,151▼ $13,917
Total Liabilities$46,068$32,151▼ $13,917
Net Assets / Fund Balance
Unrestricted Net Assets$983,120$1,124,911▲ $141,791
Temporarily Rstr Net Assets$7,237$4,863▼ $2,374
Total Net Assets Fund Balance$990,357$1,129,774▲ $139,417
Total Liabilities and Net Assets / Fund Balance$1,036,425$1,161,925▲ $125,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,746$366,263$825,009
Equipment$5,382$5,893$11,275
Land$10,000-$10,000
Other Land Buildings$798$906$1,704
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Essi RosenthalPresident
Bonnie AngusTrustee
Maggie MarkwalterTrustee
Susan AlbertTrustee
Tracy EberhardtTrustee
CATHY O'BRIENRecording Se
Susanna PeirceTreasurer
Jean KandelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$801,455
Program Service Revenue
$20,351
Investment Income
$9,836
Other Revenue
$63,442
All Other Contributions
$798,814
Change in Net Assets
$125,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,084
Total Revenue per Audited Statements
$895,084
Total Revenue per Form 990
$895,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,296
Total Fundraising Expense$13,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,805$12,244$8,565$75,614
Other Expenses$43,810--$43,810
Depreciation Depletion$24,972--$24,972
Insurance-$14,543-$14,543
Fees for Services Accounting-$11,200-$11,200
Advertising--$4,538$4,538
Fees for Services Legal-$250-$250
Total Functional Expenses$717,956$38,237$13,103$769,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,296
Total Expenses per Audited Statements$769,296
Total Expenses per Form 990$769,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,151
Fundraising Direct Expenses$14,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Socia$23,695$23,695$3,506$20,189
Raffles$23,003$23,003$7,916$15,087
Total Events$56,064$56,064$11,422$44,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer with assistance of preparing accountant”

Form 990, Page 6, Part VI, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Save the Animals Foundation
EIN
31-1254920
Address
4011 RED BANK ROAD, CINCINNATI, OH 45227

Signing Officer

Name
Essi Rosenthal
Title
President
Phone
5133129388
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Essi Rosenthal
Formed
1988
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
413

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers 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.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/Total509Grp/TotalAmt04876656
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01249755
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825009
IRS990ScheduleD/EquipmentGrp/BookValueAmt05382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05893
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011422
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07916
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER WITH ASSISTANCE OF PREPARING ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt032151
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IRS990/TotalProgramServiceRevenueAmt020351
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IRS990/WebsiteAddressTxt0WWW.STAF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESSI ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05133129388
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,925
Liabilities
$32,151
Net assets
$1,129,774
Revenue
$895,084
Expenses
$769,296
Net income
$125,788
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