Civic Intelligence

Save Our Setters Inc.

990EZ • Fiscal year 2012 • EIN 41-2088095

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.0%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$18,704

Down $1,858 (-9.0%) from 2011

Net Assets

Down

$18,286

Down $1,602 (-8.1%) from 2011

Liabilities

Down

$418

Down $256 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Down

$26,526

Down $13,263 (-33%) from 2011

Expenses

Down

$28,129

Down $4,869 (-15%) from 2011

Net Income

Down

-$1,603

Down $8,394 (-124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$18,704
Liabilities$418
Net Assets$18,286
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$26,526
Expenses$28,129
Net Income-$1,603
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ANIMAL RESCUE

Filing and Contact Details

Filer

EIN
41-2088095
Raw XML Appendix184 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAY JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUIS 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/BOY01292
IRS990EZ/OtherAssetsTotal/EOY01293
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal024581
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED, REHABILITATED, AND REHOMED APPROXIMATELY 60 SETTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUNDRAISING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2297
IRS990EZ/ProgramServiceRevenue08594
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0674
IRS990EZ/SumOfTotalLiabilities/EOY0418
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/BOY020562
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IRS990EZ/TotalExpenses028129
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IRS990EZ/TotalRevenue026526
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.saveoursetters.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035752
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138300
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IRS990ScheduleA/PublicSupportTotal5090252459
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070603
IRS990ScheduleA/TotalSupportTotal/Total0252459
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Fax Service;120|Website;687|Licenses and Permits;277|Shelter Fees;270|Animal Food and Supplies;1721|Transport Fees;1125|Veterinary Services;20048|Fundraising Expense;297|Administrative Expense;14|Corporate Licensing;22^Total;24581^
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING
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IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Payables;59|Credit Card;359^Total;418^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-02
ReturnHeader/Officer/Name0Patrick McCarthy
ReturnHeader/Officer/Phone09012996479
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T22:53:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,704
Liabilities
$418
Net assets
$18,286
Revenue
$26,526
Expenses
$28,129
Net income
-$1,603
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits