Civic Intelligence

Pets Are Worth Saving Inc.

990EZ • Fiscal year 2020 • EIN 37-1481636

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

2701 Mall Road - Pmb 277Florence, AL 35630

(256) 383-0690

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$40,784

Down $5,114 (-11%) from 2019

Net Assets

Down

$40,784

Down $5,114 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$33,600

Down $24,520 (-42%) from 2019

Expenses

Down

$38,714

Down $19,074 (-33%) from 2019

Net Income

Down

-$5,114

Down $5,446 (-1640%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$40,784
Liabilities$0
Net Assets$40,784

Operations Trend

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

2020

Revenue$33,600
Expenses$38,714
Net Income-$5,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$33,600
Mission and Program Overview

Mission

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

Dedicated to saving homeless animals

Program Services

DescriptionGrantsExpenses
TNR/SPAY/NEUTER PROGRAM PROVIDES FOR SPAYING AND NEUTERING OF COMPANION ANIMALS FOR LOW-INCOME FAMILIES AND TRAPPING FERAL CATS AND SPAY AND NEUTERING IN ORDER TO FIND RESCUE HOMES-$23,974
FOSTER PROGRAM PAYS FOR SPAYING AND NEUTERING DOGS AND CATS IF YOU ADOPT A PET-$10,136
OTHER PROGRAM COSTS- PAWS FACILITATES ADOPTIONS BY THE PUBLIC OF MONTHLY ADOPTION EVENTS AT LOCAL PET STORES AND OTHER LOCATIONS-$1,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY HALLPresidentPT$0--
HEATHER FOSTERCoordinatorPT$0--
LAURA HARDYTreasurer And Board MemberPT$0--
LISE GRIFFINSecretary And Board MemPT$0--
TAMBRA HOWARDCo PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jenny H Hall
Title
President
Phone
2567103215
Signed
2021-08-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountgeneral operations insurance 1,524foster program expenses 10,136tnr/ spay /neutering vet alter 23,974other program costs 1,205

Description of other assets Part II line 24

Category beginning of year end of yeartrailer 1,140 1,140

Raw XML Appendix180 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNY HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1HEATHER FOSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAURA HARDY
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISE GRIFFIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4TAMBRA HOWARD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE OFFICERS AND BOARD MEMBERS SERVE FOR NO COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNY H HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02563830690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 MALL RD PMB277
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01575
IRS990EZ/GrossReceiptsAmt033600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0668
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMBRA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY AND BOARD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01140
IRS990EZ/OtherExpensesTotalAmt036839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO SAVING HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER PROGRAM PAYS FOR SPAYING AND NEUTERING DOGS AND CATS IF YOU ADOPT A PET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TNR/SPAY/NEUTER PROGRAM PROVIDES FOR SPAYING AND NEUTERING OF COMPANION ANIMALS FOR LOW-INCOME FAMILIES AND TRAPPING FERAL CATS AND SPAY AND NEUTERING IN ORDER TO FIND RESCUE HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM COSTS- PAWS FACILITATES ADOPTIONS BY THE PUBLIC OF MONTHLY ADOPTION EVENTS AT LOCAL PET STORES AND OTHER LOCATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038714
IRS990EZ/TotalProgramServiceExpensesAmt035315
IRS990EZ/TotalRevenueAmt033600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SHOALSPAWS.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0441862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181363
IRS990ScheduleA/Total509Grp/TotalAmt0441862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGENERAL OPERATIONS INSURANCE 1,524FOSTER PROGRAM EXPENSES 10,136TNR/ SPAY /NEUTERING VET ALTER 23,974OTHER PROGRAM COSTS 1,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTRAILER 1,140 1,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY H HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567103215
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACK AND 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/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON STACK BLAIR
ReturnHeader/ReturnTs02021-08-09T18:12:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings