Civic Intelligence

Pets Are Worth Saving Inc.

990EZ • Fiscal year 2022 • EIN 37-1481636

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$77,335

Up $14,166 (+22%) from 2021

Net Assets

Up

$77,335

Up $14,166 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$40,739

Down $18,350 (-31%) from 2021

Expenses

Down

$26,573

Down $10,131 (-28%) from 2021

Net Income

Down

$14,166

Down $8,219 (-37%) from 2021

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

2022

Assets$77,335
Liabilities$0
Net Assets$77,335

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

2022

Revenue$40,739
Expenses$26,573
Net Income$14,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$40,739
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-$17,222
OTHER PROGRAM COSTS- PAWS FACILITATES ADOPTIONS BY THE PUBLIC OF MONTHLY ADOPTION EVENTS AT LOCAL PET STORES AND OTHER LOCATIONS-$2,638
FOSTER PROGRAM PAYS FOR SPAYING AND NEUTERING DOGS AND CATS IF YOU ADOPT A PET-$2,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY HILLPresidentPT$0--
LAURA HARDYTreasurer And Board MemberPT$0--
LISE GRIFFINSecretary And Board MemPT$0--
TAMBRA HOWARDCo PresidentPT$0--
ANNA C MOCKBEECoordinatorPT$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
2023-05-13
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 amountfoster program vet expenses 2,397micro chips 49emergency vet exp 45spay / neuter 1,761ftnr spay neuter alter 17,222foster prog boarding 829general insurance 590depreciation 1,140

Description of other assets Part II line 24

Category beginning of year end of yeartrailer 1,140 0

Raw XML Appendix173 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 HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURA HARDY
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISE GRIFFIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TAMBRA HOWARD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE OFFICERS AND BOARD MEMBERS SERVE FOR NO COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO 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/BOYAmt062029
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY HILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMBRA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA C MOCKBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND BOARD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO SAVING HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0990
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/ProgramServiceExpensesAmt02445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22638
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026573
IRS990EZ/TotalProgramServiceExpensesAmt022305
IRS990EZ/TotalRevenueAmt040739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SHOALSPAWS.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0668
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOSTER PROGRAM VET EXPENSES 2,397MICRO CHIPS 49EMERGENCY VET EXP 45SPAY / NEUTER 1,761FTNR SPAY NEUTER ALTER 17,222FOSTER PROG BOARDING 829GENERAL INSURANCE 590DEPRECIATION 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTRAILER 1,140 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY H HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567103215
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON STACK BLAIR
ReturnHeader/ReturnTs02023-11-08T15:14:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings