Civic Intelligence

Maumee Valley Save-A-Pet Inc.

990EZ • Fiscal year 2015 • EIN 34-1272147

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization Profilewww.maumeevalleysaveapet.org
5250 Hill AvenueToledo, OH 43615

(419) 537-9663

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$278,280

Up $8,245 (+3.1%) from 2014

Net Assets

Up

$278,280

Up $8,245 (+3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$133,714

Up $26,770 (+25%) from 2014

Expenses

Up

$125,469

Up $16,343 (+15%) from 2014

Net Income

Up

$8,245

Up $10,427 (+478%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $335,900Liabilities 2011: $0Net Assets 2011: $335,9002011Assets 2013: $297,194Liabilities 2013: $0Net Assets 2013: $297,1942013Assets 2014: $270,035Liabilities 2014: $0Net Assets 2014: $270,0352014Assets 2015: $278,280Liabilities 2015: $0Net Assets 2015: $278,2802015Assets 2016: $266,170Liabilities 2016: $0Net Assets 2016: $266,1702016Assets 2017: $264,950Liabilities 2017: $0Net Assets 2017: $264,9502017Assets 2018: $308,964Liabilities 2018: $0Net Assets 2018: $308,9642018Assets 2019: $343,856Liabilities 2019: $640Net Assets 2019: $343,2162019Assets 2020: $600,635Liabilities 2020: $1,046Net Assets 2020: $599,5892020Assets 2021: $598,070Liabilities 2021: $948Net Assets 2021: $597,1222021Assets 2022: $563,119Liabilities 2022: $0Net Assets 2022: $563,1192022Assets 2024: $391,683Liabilities 2024: $0Net Assets 2024: $391,6832024

Highlighted filing

2015

Assets$278,280
Liabilities$0
Net Assets$278,280
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $114,0402011Revenue 2013: $93,034Expenses 2013: $118,396Net Income 2013: -$25,3622013Revenue 2014: $106,944Expenses 2014: $109,126Net Income 2014: -$2,1822014Revenue 2015: $133,714Expenses 2015: $125,469Net Income 2015: $8,2452015Revenue 2016: $123,482Expenses 2016: $136,270Net Income 2016: -$12,7882016Revenue 2017: $131,389Expenses 2017: $132,609Net Income 2017: -$1,2202017Revenue 2018: $222,860Expenses 2018: $178,846Net Income 2018: $44,0142018Revenue 2019: $291,053Expenses 2019: $208,834Net Income 2019: $82,2192019Revenue 2020: $446,837Expenses 2020: $211,306Net Income 2020: $235,5312020Revenue 2021: $197,014Expenses 2021: $199,481Net Income 2021: -$2,4672021Revenue 2022: $185,265Expenses 2022: $220,228Net Income 2022: -$34,9632022Revenue 2024: $196,307Expenses 2024: $275,016Net Income 2024: -$78,7092024

Highlighted filing

2015

Revenue$133,714
Expenses$125,469
Net Income$8,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$142,359
Mission and Program Overview

Mission

Rescue and care of lost or abandoned animals, spaying and neutering cats.

Rescue and care of lost or abandoned animals; spaying & neutering cats.

Program Services

DescriptionGrantsExpenses
Rescue & care of lost or abandoned animals, spaying & neutering cats.$62,118$109,135
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori FriedesPresidentPT$0--
Janet O'BrienVice PresidentPT$0--
Marlene RexTreasurer-$0--
Carol FurfaroSecretary-$0--
Bart SoederTrustee-$0--
June RemleyTrustee-$0--
Kelly KromenackerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Maumee Valley Save A Pet
EIN
34-1272147
Phone
4195379663
Address
5250 Hill Avenue, Toledo, OH 43615

Signing Officer

Name
Janet O'Brien
Title
Vice President
Phone
4195379663
Signed
2016-04-20
Discuss with paid preparer
Yes

Preparer

Firm
LublinSussman Group LLP
Address
3166 N Republic Blvd, Toledo, OH 43615
Preparer
Thomas J Jaffee
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Animal Care Expense. Amount: 38,519. Description: Advertising. Amount: 352. Description: Bank Fees. Amount: 843. Description: Office & Administrative. Amount: 6,024. Description: Payroll Taxes. Amount: 11,345. Description: Depreciation. Amount: 4,895. Total to Form 990-EZ, line 16: 61,978.”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Janet O'Brien
IRS990EZ/BooksInCareOfDetail/PhoneNum04195379663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05250 Hill Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toledo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093779
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278280
IRS990EZ/FundraisingGrossIncomeAmt032406
IRS990EZ/GrossReceiptsAmt0142359
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175117
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170117
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278280
IRS990EZ/OccupancyRentUtltsAndMaintAmt025139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Friedes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marlene Rex
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Furfaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bart Soeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5June Remley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelly Kromenacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and care of lost or abandoned animals; spaying & neutering cats.
IRS990EZ/PrintingPublicationsPostageAmt04020
IRS990EZ/ProgramServiceRevenueAmt016174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue & care of lost or abandoned animals, spaying & neutering cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109135
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08645
IRS990EZ/SpecialEventsNetIncomeLossAmt023761
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125469
IRS990EZ/TotalProgramServiceExpensesAmt0109135
IRS990EZ/TotalRevenueAmt0133714
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.maumeevalleysaveapet.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0522029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094916
IRS990ScheduleA/Total509Grp/TotalAmt0522029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Animal Care Expense. Amount: 38,519. Description: Advertising. Amount: 352. Description: Bank Fees. Amount: 843. Description: Office & Administrative. Amount: 6,024. Description: Payroll Taxes. Amount: 11,345. Description: Depreciation. Amount: 4,895. Total to Form 990-EZ, line 16: 61,978.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04195379663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maumee Valley Save A Pet
ReturnHeader/Filer/BusinessNameControlTxt0MAUM
ReturnHeader/Filer/EIN0341272147
ReturnHeader/Filer/PhoneNum04195379663
ReturnHeader/Filer/USAddress/AddressLine1Txt05250 Hill Avenue
ReturnHeader/Filer/USAddress/CityNm0Toledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341087273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LublinSussman Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03166 N Republic Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043615
ReturnHeader/PreparerPersonGrp/PhoneNum04198412848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Jaffee
ReturnHeader/ReturnTs02016-05-04T13:10:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,280
Liabilities
$0
Net assets
$278,280
Revenue
$133,714
Expenses
$125,469
Net income
$8,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$1.96$2.75$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$1.85$2.20$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.01$5.97$1.97$1.99$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.01$6.00$4.47$2.11$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.01$3.43$2.91$2.09$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.23$1.79$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.31$1.33$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.23$1.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.34$1.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.07$1.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.93$1.18$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$1.14