Civic Intelligence

Pets Are Worth Saving Inc.

990 • Fiscal year 2019 • EIN 37-1481636

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$45,898

Down $10,748 (-19%) from 2017

Net Assets

Down

$45,898

Down $10,748 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$58,120

Down $44,457 (-43%) from 2017

Expenses

Down

$57,788

Down $83,633 (-59%) from 2017

Net Income

Up

$332

Up $39,176 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$45,898
Liabilities$0
Net Assets$45,898
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$58,120
Expenses$57,788
Net Income$332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$58,120
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$20,341$27,425▲ $7,084
Cash and Non-Interest-Bearing Accounts$24,085$17,333▼ $6,752
Land, Buildings, and Equipment, Net$1,140$1,140→ $0
Total Assets$45,566$45,898▲ $332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,566$45,898▲ $332
Total Net Assets Fund Balance$45,566$45,898▲ $332
Total Liabilities and Net Assets / Fund Balance$45,566$45,898▲ $332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,140$2,655$3,795
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tambra HowardCo President
Jenny HallPresident
Lise GriffinSecretary and Board Mem
Laura HardyTreasurer and Board Member
Heather FosterCoordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$29,157
Program Service Revenue
$25,314
Investment Income
$205
Other Revenue
$3,444
All Other Contributions
$16,650
Change in Net Assets
$332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,788
Total Fundraising Expense$5,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,132-$5,736$9,868
Insurance-$1,513-$1,513
Occupancy-$1,500-$1,500
Fees for Services Accounting-$1,350-$1,350
Office Expenses-$485-$485
Fees for Services Other-$154-$154
Total Functional Expenses$47,050$5,002$5,736$57,788
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 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
Jenny H Hall
Title
President
Phone
2563830690
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Hall
Formed
2003
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
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”

Raw XML Appendix361 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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IRS990/TotalAssetsGrp/EOYAmt045898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047050
IRS990/TotalFunctionalExpensesGrp/TotalAmt057788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047050
IRS990/TotalProgramServiceRevenueAmt025314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://SHOALSPAWS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY H HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563830690
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId00FA26EE478908CE71C1C046C23F88AFBD38CDEA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FA26EE478908CE71C1C046C23F88AFBD38CDEA0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06387312020321ol5ehzm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.199.12.85
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm014:17:40
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON STACK BLAIR
ReturnHeader/ReturnTs02020-11-16T14:15:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,898
Liabilities
$0
Net assets
$45,898
Revenue
$58,120
Expenses
$57,788
Net income
$332
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
2019Detailed filing. Detailed filing data is available for this year.$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
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