Civic Intelligence

Safe Saving Animals from Euthanasia Inc

990 • Fiscal year 2017 • EIN 36-4734605

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
160 Chadwick DriveMacon, GA 31210

(478) 394-1926

Siviq Scores

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

Liabilities / Assets

100th percentile

93.08x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$531

Down $12,592 (-96%) from 2015

Net Assets

Down

-$48,897

Down $57,002 (-703%) from 2015

Liabilities

Up

$49,428

Up $44,410 (+885%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$329,740

Up $65,451 (+25%) from 2015

Expenses

Up

$352,608

Up $86,801 (+33%) from 2015

Net Income

Down

-$22,868

Down $21,350 (-1406%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100K-$200KAssets 2013: $8,381Net Assets 2013: $8,3812013Assets 2014: $66,991Liabilities 2014: $0Net Assets 2014: $66,9912014Assets 2015: $13,123Liabilities 2015: $5,018Net Assets 2015: $8,1052015Assets 2017: $531Liabilities 2017: $49,428Net Assets 2017: -$48,8972017Assets 2018: $890Liabilities 2018: $52,212Net Assets 2018: -$51,3222018Assets 2019: $387Liabilities 2019: $55,417Net Assets 2019: -$55,0302019Assets 2020: $3,781Liabilities 2020: $44,015Net Assets 2020: -$40,2342020Assets 2021: $1,540Liabilities 2021: $98,836Net Assets 2021: -$97,2962021Assets 2022: $12,023Liabilities 2022: $134,027Net Assets 2022: -$122,0042022Assets 2023: $12,438Liabilities 2023: $128,841Net Assets 2023: -$116,4032023Assets 2024: $20,294Liabilities 2024: $96,717Net Assets 2024: -$76,4232024

Highlighted filing

2017

Assets$531
Liabilities$49,428
Net Assets-$48,897
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $158,200Expenses 2013: $151,371Net Income 2013: $6,8292013Revenue 2014: $290,585Expenses 2014: $231,716Net Income 2014: $58,8692014Revenue 2015: $264,289Expenses 2015: $265,807Net Income 2015: -$1,5182015Revenue 2017: $329,740Expenses 2017: $352,608Net Income 2017: -$22,8682017Revenue 2018: $287,754Expenses 2018: $290,179Net Income 2018: -$2,4252018Revenue 2019: $363,824Expenses 2019: $367,532Net Income 2019: -$3,7082019Revenue 2020: $369,995Expenses 2020: $355,199Net Income 2020: $14,7962020Revenue 2021: $391,779Expenses 2021: $448,841Net Income 2021: -$57,0622021Revenue 2022: $529,453Expenses 2022: $529,528Net Income 2022: -$752022Revenue 2023: $577,059Expenses 2023: $596,091Net Income 2023: -$19,0322023Revenue 2024: $725,464Expenses 2024: $685,484Net Income 2024: $39,9802024

Highlighted filing

2017

Revenue$329,740
Expenses$352,608
Net Income-$22,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$329,740
Mission and Program Overview

Mission

The mission of s.a.f.e. Saving animals from euthansia, inc is to provide high quality, low-cost spay/neutering services to anyone in the state of georgia. The objective is to reduce the number of animals that would otherwise be euthanized in animal shelters across the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761--
Land, Buildings, and Equipment, Net$680$371▼ $309
Accounts Receivable$325$160▼ $165
Total Assets$1,766$531▼ $1,235
Liabilities
Other Liabilities$27,795$49,428▲ $21,633
Total Liabilities$27,795$49,428▲ $21,633
Net Assets / Fund Balance
Unrestricted Net Assets$-26,029$-48,897▼ $22,868
Total Net Assets Fund Balance$-26,029$-48,897▼ $22,868
Total Liabilities and Net Assets / Fund Balance$1,766$531▼ $1,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371$1,713$2,084
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan HeltonPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Winford HeltonSecretary
Debi KirklandVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$314,740
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,961
Other Expenses$156,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,692--$122,692
Current Officers, Directors, Trustees, and Key Employees$54,000$6,000-$60,000
Payroll Taxes$13,269--$13,269
Occupancy$9,724--$9,724
Insurance$6,175--$6,175
All Other Expenses$3,884$1,425-$5,309
Fees for Services Accounting-$3,500-$3,500
Office Expenses$2,644--$2,644
Other Expenses$1,744--$1,744
Advertising$1,568--$1,568
Information Technology$1,250--$1,250
Travel$964--$964
Fees for Services Other$950--$950
Depreciation Depletion$309--$309
Total Functional Expenses$341,683$10,925$0$352,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Tax Liabilities$42,052
Georgia Payroll Tax Liabilities$6,001
Bank Overdraft$1,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 2

“Susan helton winford helton president secretary spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safe Saving Animals
EIN
36-4734605
Phone
4783941926
Address
160 CHADWICK DRIVE, MACON, GA 31210

Signing Officer

Name
Susan Helton
Title
President
Phone
4785505050
Signed
2018-11-15

Organization Details

Principal Officer
Susan Helton
Formed
2012
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
6

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Howard S Holleman
Phone
4787466277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of s.a.f.e. Saving animals from euthansia, inc is to provide high quality, low-cost spay/neutering services to anyone in the state of georgia. The objective is to reduce the number of animals that would otherwise be euthanized in animal shelters across the state.”

Raw XML Appendix330 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/ExplanationTxt1SUSAN HELTON WINFORD HELTON PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531
IRS990/TravelGrp/ProgramServicesAmt0964
IRS990/TravelGrp/TotalAmt0964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-48897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 CHADWICK DRIVE
IRS990/USAddress/CityNm0MACON
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IRS990/USAddress/ZIPCd031210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04785505050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE SAVING ANIMALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FROM EUTHANASIA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0364734605
ReturnHeader/Filer/PhoneNum04783941926
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 CHADWICK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07999AE9C392D93E4C62CC2D49FD87FB476218299
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.202.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:14:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD S HOLLEMAN
ReturnHeader/ReturnTs02018-11-15T14:14:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$531
Liabilities
$49,428
Net assets
-$48,897
Revenue
$329,740
Expenses
$352,608
Net income
-$22,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.97$0.76$7.25$6.85$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.12$1.29$1.16$5.77$5.96$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.12$1.34$1.22$5.29$5.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.99$0.97$3.92$4.49$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.44$0.40$3.70$3.55$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.55$3.64$3.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.52$0.51$2.88$2.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.49$3.30$3.53$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$2.64$2.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.91$2.32$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.58$1.51$0.07