Civic Intelligence

Save Our Setters Inc.

990EZ • Fiscal year 2011 • EIN 41-2088095

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.SAVEOURSETTERS.ORG
PO Box 32838060
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets66th percentile

Assets

$20,562

No earlier filing loaded for comparison.

Net Assets

$19,888

No earlier filing loaded for comparison.

Liabilities

$674

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

$39,789

No earlier filing loaded for comparison.

Expenses

$32,998

No earlier filing loaded for comparison.

Net Income

$6,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $20,562Liabilities 2011: $674Net Assets 2011: $19,8882011Assets 2012: $18,704Liabilities 2012: $418Net Assets 2012: $18,2862012Assets 2013: $27,050Liabilities 2013: $420Net Assets 2013: $26,6302013Assets 2014: $32,383Liabilities 2014: $3,072Net Assets 2014: $29,3112014Assets 2015: $28,638Liabilities 2015: $1,278Net Assets 2015: $27,3602015Assets 2016: $32,425Liabilities 2016: $1,215Net Assets 2016: $31,2102016Assets 2017: $29,902Liabilities 2017: $1,070Net Assets 2017: $28,8322017Assets 2018: $27,935Liabilities 2018: $492018Assets 2019: $27,224Liabilities 2019: $643Net Assets 2019: $26,5812019Assets 2020: $29,554Liabilities 2020: $526Net Assets 2020: $29,0282020Assets 2021: $61,208Liabilities 2021: $1,612Net Assets 2021: $59,5962021Assets 2022: $98,038Liabilities 2022: $4,6932022Assets 2023: $132,044Liabilities 2023: $4,3072023Assets 2024: $206,392Liabilities 2024: $11,633Net Assets 2024: $194,7592024

Highlighted filing

2011

Assets$20,562
Liabilities$674
Net Assets$19,888
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $39,789Expenses 2011: $32,998Net Income 2011: $6,7912011Revenue 2012: $26,526Expenses 2012: $28,129Net Income 2012: -$1,6032012Revenue 2013: $27,754Expenses 2013: $18,418Net Income 2013: $9,3362013Revenue 2014: $28,427Expenses 2014: $25,746Net Income 2014: $2,6812014Revenue 2015: $11,697Expenses 2015: $13,648Net Income 2015: -$1,9512015Revenue 2016: $23,336Expenses 2016: $19,486Net Income 2016: $3,8502016Revenue 2017: $10,222Expenses 2017: $12,600Net Income 2017: -$2,3782017Revenue 2018: $14,506Expenses 2018: $15,452Net Income 2018: -$9462018Revenue 2019: $17,556Expenses 2019: $18,861Net Income 2019: -$1,3052019Revenue 2020: $23,682Expenses 2020: $21,235Net Income 2020: $2,4472020Revenue 2021: $54,698Expenses 2021: $24,130Net Income 2021: $30,5682021Revenue 2022: $57,256Expenses 2022: $23,507Net Income 2022: $33,7492022Revenue 2023: $94,030Expenses 2023: $59,638Net Income 2023: $34,3922023Revenue 2024: $149,147Expenses 2024: $82,125Net Income 2024: $67,0222024

Highlighted filing

2011

Revenue$39,789
Expenses$32,998
Net Income$6,791
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ANIMAL RESCUE

Filing and Contact Details

Filer

EIN
41-2088095
Raw XML Appendix201 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY012694
IRS990EZ/CashSavingsAndInvestments/EOY019270
IRS990EZ/ContributionsGiftsGrantsEtc026036
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts039789
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Oakland
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAY JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMARA SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARYANN KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALISSA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX OFFICIO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01029
IRS990EZ/OtherAssetsTotal/EOY01292
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032998
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED, REHABILITATED, AND REHOMED APPROXIMATELY 100 SETTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUNDRAISING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032483
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses139
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2476
IRS990EZ/ProgramServiceRevenue013753
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0626
IRS990EZ/SumOfTotalLiabilities/EOY0674
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 328
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oakland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038060
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICK MCCARTHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09012996479
IRS990EZ/TotalAssets/BOY013723
IRS990EZ/TotalAssets/EOY020562
IRS990EZ/TotalExpenses032998
IRS990EZ/TotalProgramServiceExpenses032998
IRS990EZ/TotalRevenue039789
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.saveoursetters.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027071
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024425
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0129990
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090277429
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039789
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048550
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066991
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070603
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051496
IRS990ScheduleA/Total509/Total0277429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051496
IRS990ScheduleA/TotalSupportTotal/Total0277429
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^VETERINARY;24437|FEED;1931|ANIMAL SUPPLIES;136|BOARDING;1559|MICROCHIPS;1038|TRANSPORTS;2138|WEBSITE AND INTERNET;994|FAX SERVICE;120|LICENSES;100|POSTAGE;30|ADMINISTRATIVE EXPENSES;39|FUNDRAISING EXPENSES - PAYPAL;446|FUNDRAISING EXPENSES - CONTEST PRIZE;30^Total;32998^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^RECEIVABLES;1291|ROUNDING;1^Total;1292^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^CREDIT CARD;614|PAYABLES;60^Total;674^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412088095
ReturnHeader/Filer/Name/BusinessNameLine10SAVE OUR SETTERS INC
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 328
ReturnHeader/Filer/USAddress/City0Oakland
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038060
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Patrick McCarthy
ReturnHeader/Officer/Phone09012996479
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T10:43:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,562
Liabilities
$674
Net assets
$19,888
Revenue
$39,789
Expenses
$32,998
Net income
$6,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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