Civic Intelligence

Pets Are Worth Saving Inc.

990 • Fiscal year 2016 • EIN 37-1481636

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileSHOALSPAWS.COM
2701 Mall Road - Pmb 277Florence, AL 35630

(256) 386-0690

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$95,489

Up $59,243 (+163%) from 2015

Net Assets

Up

$95,489

Up $59,243 (+163%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$181,457

Up $82,093 (+83%) from 2015

Expenses

Up

$122,213

Up $20,209 (+20%) from 2015

Net Income

Up

$59,244

Up $61,884 (+2344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2015: $36,246Liabilities 2015: $0Net Assets 2015: $36,2462015Assets 2016: $95,489Liabilities 2016: $0Net Assets 2016: $95,4892016Assets 2017: $56,646Liabilities 2017: $0Net Assets 2017: $56,6462017Assets 2019: $45,898Liabilities 2019: $0Net Assets 2019: $45,8982019Assets 2020: $40,784Liabilities 2020: $0Net Assets 2020: $40,7842020Assets 2021: $63,169Liabilities 2021: $0Net Assets 2021: $63,1692021Assets 2022: $77,335Liabilities 2022: $0Net Assets 2022: $77,3352022Assets 2023: $67,083Liabilities 2023: $0Net Assets 2023: $67,0832023Assets 2024: $70,710Liabilities 2024: $0Net Assets 2024: $70,7102024

Highlighted filing

2016

Assets$95,489
Liabilities$0
Net Assets$95,489
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2015: $99,364Expenses 2015: $102,004Net Income 2015: -$2,6402015Revenue 2016: $181,457Expenses 2016: $122,213Net Income 2016: $59,2442016Revenue 2017: $102,577Expenses 2017: $141,421Net Income 2017: -$38,8442017Revenue 2019: $58,120Expenses 2019: $57,788Net Income 2019: $3322019Revenue 2020: $33,600Expenses 2020: $38,714Net Income 2020: -$5,1142020Revenue 2021: $59,089Expenses 2021: $36,704Net Income 2021: $22,3852021Revenue 2022: $40,739Expenses 2022: $26,573Net Income 2022: $14,1662022Revenue 2023: $87,423Expenses 2023: $97,675Net Income 2023: -$10,2522023Revenue 2024: $89,390Expenses 2024: $85,763Net Income 2024: $3,6272024

Highlighted filing

2016

Revenue$181,457
Expenses$122,213
Net Income$59,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$181,457
Mission and Program Overview

Mission

Dedicated to saving homeless animals and reducing the pet overpopulation through spaying and neutering cats and dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,872$87,465▲ $73,593
Savings and Temporary Cash Investments$20,095$6,124▼ $13,971
Land, Buildings, and Equipment, Net$2,279$1,900▼ $379
Total Assets$36,246$95,489▲ $59,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,246$95,489▲ $59,243
Total Net Assets Fund Balance$36,246$95,489▲ $59,243
Total Liabilities and Net Assets / Fund Balance$36,246$95,489▲ $59,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,900$1,895$3,795
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terri WhalenPresident
Dan SummyVice President
Jenny H HallBoard Member
Lise GriffinBoard Member
Tambra HowardSecretary and Board Member
Laura HardyTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$95,303
Program Service Revenue
$65,416
Investment Income
$94
Other Revenue
$20,644
All Other Contributions
$64,408
Change in Net Assets
$59,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,213
Total Fundraising Expense$10,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,992-$10,839$14,831
Occupancy-$3,300-$3,300
Insurance-$1,833-$1,833
Office Expenses-$1,283-$1,283
Advertising-$1,154-$1,154
Fees for Services Accounting-$1,125-$1,125
Depreciation Depletion-$379-$379
Fees for Services Other-$225-$225
Total Functional Expenses$102,075$9,299$10,839$122,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foster Prog$47,440$47,440-$47,440
Adp Gen Resc$17,763$17,763-$17,763
Total Events$95,303$95,303-$95,303
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews tax return 990”

Governing documents etc available to public Part VI line 19

“Governing documents will be made available to the public upon request to the board.the copies of 990 will be kept on file.”

Filing and Contact Details

Filer

Filer Name
Pets Are Worth Saving Inc
EIN
37-1481636
Address
2701 MALL ROAD - PMB 277, FLORENCE, AL 35630
Doing Business As
Paws

Signing Officer

Name
Terri Whalen
Title
President
Phone
2563830690
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Whalen
Formed
2003
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Stack & Blair LLC
Address
409 E MOBILE STREET, FLORENCE, AL 35630
Preparer
Allison Stack Blair
Phone
2567661411
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUST -1”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS TAX RETURN 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD.THE COPIES OF 990 WILL BE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUST -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563830690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS ARE WORTH SAVING INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0371481636
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTm017:18:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACK & BLAIR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E MOBILE STREET

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,489
Liabilities
$0
Net assets
$95,489
Revenue
$181,457
Expenses
$122,213
Net income
$59,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.89$0.86$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.87$0.98$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.41$0.27$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.59$0.37$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.34$0.39$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.58$0.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.03$1.41$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.81$1.22$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.99$1.02$0.03