Civic Intelligence

Maumee Valley Save-A-Pet Inc.

990 • Fiscal year 2020 • EIN 34-1272147

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$20,376

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

75%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$600,635

Up $256,779 (+75%) from 2019

Net Assets

Up

$599,589

Up $256,373 (+75%) from 2019

Liabilities

Up

$1,046

Up $406 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$446,837

Up $155,784 (+54%) from 2019

Expenses

Up

$211,306

Up $2,472 (+1.2%) from 2019

Net Income

Up

$235,531

Up $153,312 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$600,635
Liabilities$1,046
Net Assets$599,589
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$446,837
Expenses$211,306
Net Income$235,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$446,837
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,496$423,113▲ $299,617
Land, Buildings, and Equipment, Net$151,514$147,161▼ $4,353
Cash and Non-Interest-Bearing Accounts$68,846$30,361▼ $38,485
Total Assets$343,856$600,635▲ $256,779
Liabilities
Accounts Payable and Accrued Expenses$640$1,046▲ $406
Total Liabilities$640$1,046▲ $406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,216$599,589▲ $256,373
Total Net Assets Fund Balance$343,216$599,589▲ $256,373
Total Liabilities and Net Assets / Fund Balance$343,856$600,635▲ $256,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,161$84,430$171,591
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GilesTrusteePT$20,376$20,376

Board Members and Trustees

NameTitle
Lori FriedesPresident
Bart SoederTrustee
June RemleyTrustee
Kelly KromenackerTrustee
Carol FurfaroSecretary
Marlene RexTreasurer
JANET O'BRIENVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$373,190
Program Service Revenue
$71,859
Investment Income
$92
Other Revenue
$1,696
All Other Contributions
$365,605
Change in Net Assets
$235,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,775
Salaries, Compensation, and Employee Benefits$73,531
Total Fundraising Expense$191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,435--$67,435
Occupancy$52,541--$52,541
All Other Expenses$13,284-$191$13,475
Payroll Taxes$6,096--$6,096
Insurance$4,927--$4,927
Depreciation Depletion$4,353--$4,353
Other Expenses$3,948--$3,948
Office Expenses$3,616--$3,616
Fees for Services Legal$2,860--$2,860
Advertising$593--$593
Total Functional Expenses$211,115$0$191$211,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,696
Professional Fundraising Fees$0
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
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
No
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

“Board reviews form 990 as deemed necessary”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JANET O'BRIEN
Formed
1977
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
25

Preparer

Firm
Colburn Patterson LLC
Address
1100 S HOLLAND-SYLVANIA RD, HOLLAND, OH 43528
Preparer
Tony J Colburn
Phone
4198665544
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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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 AS DEEMED NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0600635
IRS990/TotalAssetsGrp/BOYAmt0343856
IRS990/TotalAssetsGrp/EOYAmt0600635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373190
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0640
IRS990/TotalLiabilitiesEOYAmt01046
IRS990/TotalLiabilitiesGrp/BOYAmt0640
IRS990/TotalLiabilitiesGrp/EOYAmt01046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599589
IRS990/TotalProgramServiceExpensesAmt0211115
IRS990/TotalProgramServiceRevenueAmt071859
IRS990/TotalReportableCompFromOrgAmt020376
IRS990/TotalRevenueGrp/ExclusionAmt01696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446837
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600635
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05250 HILL AVENUE
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043615
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MAUMEEVALLEYSAVEAPET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195379663
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
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/PreparerFirmEIN0260600105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLBURN PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S HOLLAND-SYLVANIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043528
ReturnHeader/PreparerPersonGrp/PhoneNum04198665544
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY J COLBURN
ReturnHeader/ReturnTs02021-11-19T14:05:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$600,635
Liabilities
$1,046
Net assets
$599,589
Revenue
$446,837
Expenses
$211,306
Net income
$235,531
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
2020Detailed filing. Detailed filing data is available for this year.$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