Civic Intelligence

Pets Are Worth Saving Inc.

990 • Fiscal year 2017 • EIN 37-1481636

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,646

Down $38,843 (-41%) from 2016

Net Assets

Down

$56,646

Down $38,843 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$102,577

Down $78,880 (-43%) from 2016

Expenses

Up

$141,421

Up $19,208 (+16%) from 2016

Net Income

Down

-$38,844

Down $98,088 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$56,646
Liabilities$0
Net Assets$56,646
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$102,577
Expenses$141,421
Net Income-$38,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$102,577
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
Savings and Temporary Cash Investments$6,124$30,130▲ $24,006
Cash and Non-Interest-Bearing Accounts$87,465$24,996▼ $62,469
Land, Buildings, and Equipment, Net$1,900$1,520▼ $380
Total Assets$95,489$56,646▼ $38,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,489$56,646▼ $38,843
Total Net Assets Fund Balance$95,489$56,646▼ $38,843
Total Liabilities and Net Assets / Fund Balance$95,489$56,646▼ $38,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,520$2,275$3,795
Compensation and Service Providers
Top Officer Pay76th 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
$51,885
Program Service Revenue
$39,261
Investment Income
$22
Other Revenue
$11,409
All Other Contributions
$34,747
Change in Net Assets
$-38,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,421
Total Fundraising Expense$7,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,956-$7,928$20,884
Occupancy-$3,000-$3,000
Insurance-$1,802-$1,802
Fees for Services Accounting-$1,450-$1,450
Office Expenses-$1,062-$1,062
Advertising$595$186-$781
Depreciation Depletion-$379-$379
Fees for Services Other-$261-$261
Total Functional Expenses$125,353$8,140$7,928$141,421
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
Adp Gen Resc$11,409$11,409-$11,409
Foster Prog$2,374$2,374-$2,374
Total Events$15,554$15,554-$15,554
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
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 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
2018-09-24
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”

Raw XML Appendix392 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOSTER PROG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADP GEN RESC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095489
IRS990/TotalAssetsEOYAmt056646
IRS990/TotalAssetsGrp/BOYAmt095489
IRS990/TotalAssetsGrp/EOYAmt056646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125353
IRS990/TotalProgramServiceRevenueAmt039261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056646
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://SHOALSPAWS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563830690
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS ARE WORTH SAVING INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0371481636
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 MALL ROAD - PMB 277
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087BF54490946B761B209B321CC285887738334F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087BF54490946B761B209B321CC285887738334F1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063873120182694akt3q0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.199.12.85
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTm017:12:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACK & BLAIR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E MOBILE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567661411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON STACK BLAIR
ReturnHeader/ReturnTs02018-09-26T17:09:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,646
Liabilities
$0
Net assets
$56,646
Revenue
$102,577
Expenses
$141,421
Net income
-$38,844
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
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.03$1.41$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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