Save Our Setters Inc

EIN 41-2088095 • 501(c)3 • Cottontown, TN

Profile

ANIMAL RESCUE

PO Box 304Cottontown, TN 37048

saveoursetters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets75th percentile

Assets

$206,392

Up $74,348 (+56%) from 2023

Liabilities

$11,633

Up $7,326 (+170%) from 2023

Net Assets

$194,759

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue81st percentile Net Margin88th percentile

Revenue

$149,147

Up $55,117 (+59%) from 2023

Expenses

$82,125

Up $22,487 (+38%) from 2023

Net Income

$67,022

Up $32,630 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$206,392

Liabilities$11,633

Net Assets$194,759

Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$149,147

Expenses$82,125

Net Income$67,022

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $206,392
Liabilities: $11,633
Net assets: $194,759
Revenue: $149,147
Expenses: $82,125
Net income: $67,022

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.06	$0.12	$1.95	$1.49	$0.82	$0.67
2023Summary only. Only limited summary data is available for this year.	$1.32	$0.04		$0.94	$0.60	$0.34
2022Summary only. Only limited summary data is available for this year.	$0.98	$0.05		$0.57	$0.24	$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.02	$0.60	$0.55	$0.24	$0.31
2020Detailed filing. Detailed filing data is available for this year.	$0.30	$0.01	$0.29	$0.24	$0.21	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.01	$0.27	$0.18	$0.19	$0.01
2018Summary only. Only limited summary data is available for this year.	$0.28	$0.00		$0.15	$0.15	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.01	$0.29	$0.10	$0.13	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.32	$0.01	$0.31	$0.23	$0.19	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.29	$0.01	$0.27	$0.12	$0.14	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.32	$0.03	$0.29	$0.28	$0.26	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.28	$0.18	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.00	$0.18	$0.27	$0.28	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.01	$0.20	$0.40	$0.33	$0.07

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 17, 2025
Return Version: 2024v5.0
Gross Receipts: $152,093

Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

Description	Grants	Expenses
SAVE OUR SETTERS RESCUED, REHABILITATED, AND REHOMED IRISH AND GORDON SETTERS.	$0	$80,592

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAY JORDAN	Emeritus	-	$0	-	-
MARYANN KELLEY	President	-	$0	-	-
ALISSA THOMAS	CFO And Operations Manager	FT	$0	-	-
SPRING SENDELE	Vice President	-	$0	-	-
CRYSTAL ANDERSON	Secretary And Treasurer	-	$0	-	-
SHEILLA COLLINS	It Coordinator	PT	$0	-	-
LINDA MAINE	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Save Our Setters Inc
EIN: 41-2088095
Phone: 9018273563
Address: PO BOX 304, Cottontown, TN 37048

Signing Officer

Name: Alissa Thomas
Title: CFO
Phone: 9018273563
Signed: 2025-11-17

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^New account incentive rewards;800^Total;800^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Veterinary services;77111|Animal food and supplies;2282|Fundraising expenses;397|Administrative expenses;1116|Boarding;371|Microchips;418|Fax service;98|Postage;265|PayPal fees;47|Rounding adjustment;0^Total;82105^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Miscellaneous;212|Artwork for fundraisers;2081^Total;2293^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit cards payable;9233|Spay and neuter deposits;2400^Total;11633^”

Raw XML Appendix255 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARYANN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ALISSA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SPRING SENDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CRYSTAL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SHEILLA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LINDA MAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CFO and Operations manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	IT coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2293
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	82105
IRS990EZ/OtherRevenueTotalAmt	0	800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	80592
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	2598
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2155
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8313
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	11633
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^New account incentive rewards;800^Total;800^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Veterinary services;77111\|Animal food and supplies;2282\|Fundraising expenses;397\|Administrative expenses;1116\|Boarding;371\|Microchips;418\|Fax service;98\|Postage;265\|PayPal fees;47\|Rounding adjustment;0^Total;82105^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Miscellaneous;212\|Artwork for fundraisers;2081^Total;2293^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^Credit cards payable;9233\|Spay and neuter deposits;2400^Total;11633^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALISSA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9018273563
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SAVE OUR SETTERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SAVE
ReturnHeader/Filer/EIN	0	412088095
ReturnHeader/Filer/PhoneNum	0	9018273563
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 304
ReturnHeader/Filer/USAddress/CityNm	0	Cottontown
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	37048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/ReturnTs	0	2025-11-17T17:28:30-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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