Civic Intelligence

Save Our Setters Inc.

990 • Fiscal year 2013 • EIN 41-2088095

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization Profilewww.saveoursetters.org
PO Box 32838060

(901) 299-6479

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$27,050

Up $8,346 (+45%) from 2012

Net Assets

Up

$26,630

Up $8,344 (+46%) from 2012

Liabilities

Up

$420

Up $2 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$27,754

Up $1,228 (+4.6%) from 2012

Expenses

Down

$18,418

Down $9,711 (-35%) from 2012

Net Income

Up

$9,336

Up $10,939 (+682%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$27,050
Liabilities$420
Net Assets$26,630
Open 2013 Filing

Operations Trend

Revenue Growth55th 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

2013

Revenue$27,754
Expenses$18,418
Net Income$9,336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$27,754
Mission and Program Overview

Mission

ANIMAL RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,411$26,700▲ $9,289
Rtn Earn Endowment Incm Other Fnds$18,286$26,630▲ $8,344
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Total Assets$18,704$27,050▲ $8,346
Other Assets Total$1,293$350▼ $943
Liabilities
Other Liabilities$418$420▲ $2
Total Liabilities$418$420▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,286$26,630▲ $8,344
Total Liabilities and Net Assets / Fund Balance$18,704$27,050▲ $8,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$395$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kay JordanPresident
Louis SuttonVice President
Alissa ThomasEx Officio
Maryann KelleySecretary
Patrick MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,530
Program Service Revenue
$4,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,530
Change in Net Assets
$9,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,418
Total Fundraising Expense$240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$763$0$0$763
Total Functional Expenses$18,036$142$240$18,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$260
Payables$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Treasurer and Operations Manager are a married couple.”

Form 990, Part VI, Section B, Line 11B

“Examined by retired professional preparer.”

Form 990, Part VI, Section C, Line 19

“The organization honors all such requests.”

Filing and Contact Details

Filer

EIN
41-2088095

Signing Officer

Name
Patrick McCarthy
Title
Treasurer
Phone
9012996479
Signed
2014-09-22

Organization Details

Principal Officer
Patrick McCarthy
Formed
2003
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30
Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Examined by retired professional preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization honors all such requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018704
IRS990/TotalAssetsEOYAmt027050
IRS990/TotalAssetsGrp/BOYAmt018704
IRS990/TotalAssetsGrp/EOYAmt027050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018036
IRS990/TotalFunctionalExpensesGrp/TotalAmt018418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418
IRS990/TotalLiabilitiesEOYAmt0420
IRS990/TotalLiabilitiesGrp/BOYAmt0418
IRS990/TotalLiabilitiesGrp/EOYAmt0420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt018036
IRS990/TotalProgramServiceRevenueAmt04224
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 328
IRS990/USAddress/City0Oakland
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.saveoursetters.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Form 8868 timely filed.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09012996479
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVE OUR SETTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0412088095
ReturnHeader/Filer/USAddress/AddressLine10PO Box 328
ReturnHeader/Filer/USAddress/City0Oakland
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038060
ReturnHeader/ReturnTs02014-09-23T13:24:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,050
Liabilities
$420
Net assets
$26,630
Revenue
$27,754
Expenses
$18,418
Net income
$9,336
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