Civic Intelligence

Save the Animals Foundation

990 • Fiscal year 2020 • EIN 31-1254920

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

(513) 561-7823

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,603,482

Up $749,010 (+40%) from 2019

Net Assets

Up

$2,574,757

Up $776,548 (+43%) from 2019

Liabilities

Down

$28,725

Down $27,538 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$1,555,623

Up $355,051 (+30%) from 2019

Expenses

Up

$809,160

Up $15,409 (+1.9%) from 2019

Net Income

Up

$746,463

Up $339,642 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$2,603,482
Liabilities$28,725
Net Assets$2,574,757
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$1,555,623
Expenses$809,160
Net Income$746,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,557,340
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
Savings and Temporary Cash Investments$287,778$1,087,901▲ $800,123
Investments in Publicly Traded Securities$399,667$778,082▲ $378,415
Land, Buildings, and Equipment, Net$466,218$437,304▼ $28,914
Cash and Non-Interest-Bearing Accounts$700,809$300,195▼ $400,614
Total Assets$1,854,472$2,603,482▲ $749,010
Liabilities
Accounts Payable and Accrued Expenses$56,263$28,725▼ $27,538
Total Liabilities$56,263$28,725▼ $27,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,774,547$2,573,615▲ $799,068
Net Assets With Donor Restrictions$23,662$1,142▼ $22,520
Total Net Assets Fund Balance$1,798,209$2,574,757▲ $776,548
Total Liabilities and Net Assets / Fund Balance$1,854,472$2,603,482▲ $749,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,565$436,205$802,770
Equipment$62,376$16,340$78,716
Land$10,000-$10,000
Other Land Buildings$-1,637$1,637-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Essi RosenthalPresident
Kara MarkhamBoard Member
Michelle TaftBoard Member
Tracy EberhardtCorrespond.
Bonnie AngusRecording Se
Jean KandelTreasurer
Susan AlbertVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,838
Program Service Revenue
$24,938
Investment Income
$18,748
Other Revenue
$28,099
All Other Contributions
$1,472,102
Change in Net Assets
$746,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,623
Revenue Not Reported on Form 990
$30,085
Total Revenue per Audited Statements
$1,585,708
Total Revenue per Form 990
$1,555,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,160
Total Fundraising Expense$15,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,975$11,346$8,774$97,095
Other Expenses$50,969--$50,969
Fees for Services Accounting-$38,373-$38,373
Depreciation Depletion$28,914--$28,914
Insurance-$16,278-$16,278
Advertising--$6,291$6,291
Total Functional Expenses$728,098$65,997$15,065$809,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,160
Total Expenses per Audited Statements$809,160
Total Expenses per Form 990$809,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,173
Fundraising Direct Expenses$1,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$24,955$24,955$1,000$23,955
Total Events$24,955$24,955$1,000$23,955
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
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
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
5135617823
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Essi Rosenthal
Formed
1988
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

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 certain cleaning functions and veterinary services which are done by contractors.”

Form 990, Part IX, Line 24E

“Utilities 45,184 0 0 supplies 31,790 0 0 fees 0 9,716 0 newsletter 0 0 4,481 other fundraising 0 0 4,293 misc. 0 1,590 0 tax and registration fee 0 40 0 rounding 1 0 0 total 76,975 11,346 8,774”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS RUN THE ORGANIZATION,AND PROVIDE LABOR TO CARE FOR THE ANIMALS IN THE SHELTER WITH THE EXCEPTION OF CERTAIN CLEANING FUNCTIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 45,184 0 0 SUPPLIES 31,790 0 0 FEES 0 9,716 0 NEWSLETTER 0 0 4,481 OTHER FUNDRAISING 0 0 4,293 MISC. 0 1,590 0 TAX AND REGISTRATION FEE 0 40 0 ROUNDING 1 0 0 TOTAL 76,975 11,346 8,774
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE ANIMALS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,603,482
Liabilities
$28,725
Net assets
$2,574,757
Revenue
$1,555,623
Expenses
$809,160
Net income
$746,463
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