Civic Intelligence

Save Our Setters Inc.

990EZ • Fiscal year 2015 • EIN 41-2088095

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.saveoursetters.org
PO Box 328Oakland, TN 38060

(901) 299-6479

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$28,638

Down $3,745 (-12%) from 2014

Net Assets

Down

$27,360

Down $1,951 (-6.7%) from 2014

Liabilities

Down

$1,278

Down $1,794 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$11,697

Down $16,730 (-59%) from 2014

Expenses

Down

$13,648

Down $12,098 (-47%) from 2014

Net Income

Down

-$1,951

Down $4,632 (-173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$28,638
Liabilities$1,278
Net Assets$27,360
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$11,697
Expenses$13,648
Net Income-$1,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$11,697
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
SAVE OUR SETTERS RESCUED, REHABILITATED, AND REHOMED APPROXIMATELY 45 SETTERS.$0$11,862
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY JORDANPresident-$0--
LOUIS SUTTONVice President-$0--
MARYANN KELLEYSecretary-$0--
PATRICK MCCARTHYTreasurer-$0--
ALISSA THOMASEx OfficioPT$0--
Filing and Contact Details

Filer

Filer Name
Save Our Setters Inc
EIN
41-2088095
Address
PO BOX 328, OAKLAND, TN 38060

Signing Officer

Name
Patrick McCarthy
Title
Treasurer
Phone
9012996479
Signed
2016-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Veterinary Expenses;10187|Dog Food;947|Kennels and Boarding;210|Transport;654|Fax Service;120|Website and Internet;914|Fundraising Expense;300|Adminstrative Expense;315|Rounding;1^Total;13648^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^NSF Checks;280|Advanced Expenses;20^Total;300^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card Payable;109|Other Payables;1169^Total;1278^”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK MCCARTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum09012996479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011429
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011697
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027360
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYANN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISSA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX OFFICIO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013648
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVE OUR SETTERS RESCUED, REHABILITATED, AND REHOMED APPROXIMATELY 45 SETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011862
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01278
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013648
IRS990EZ/TotalProgramServiceExpensesAmt011862
IRS990EZ/TotalRevenueAmt011697
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saveoursetters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033537
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0134193
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039789
IRS990ScheduleA/Total509Grp/TotalAmt0134193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Veterinary Expenses;10187|Dog Food;947|Kennels and Boarding;210|Transport;654|Fax Service;120|Website and Internet;914|Fundraising Expense;300|Adminstrative Expense;315|Rounding;1^Total;13648^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^NSF Checks;280|Advanced Expenses;20^Total;300^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Credit Card Payable;109|Other Payables;1169^Total;1278^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Timely extension filed.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09012996479
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR SETTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0412088095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038060
ReturnHeader/ReturnTs02016-08-15T21:25:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,638
Liabilities
$1,278
Net assets
$27,360
Revenue
$11,697
Expenses
$13,648
Net income
-$1,951
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