Civic Intelligence

Pet Savers Inc.

990EZ • Fiscal year 2012 • EIN 42-1645998

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

632 Dudley Drive71104-4916
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

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

45th percentile

0.8%

Higher net margin than 45% 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

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$66,152

Up $1,442 (+2.2%) from 2011

Net Assets

$64,727

No earlier filing loaded for comparison.

Liabilities

Up

$1,425

Up $407 (+40%) from 2011

Revenue

Down

$137,761

Down $33,428 (-20%) from 2011

Expenses

Up

$136,726

Up $17,384 (+15%) from 2011

Net Income

Down

$1,035

Down $50,812 (-98%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $64,710Liabilities 2011: $1,0182011Assets 2012: $66,152Liabilities 2012: $1,425Net Assets 2012: $64,7272012Assets 2013: $62,419Liabilities 2013: $1,298Net Assets 2013: $61,1212013Assets 2014: $26,367Liabilities 2014: $1,646Net Assets 2014: $24,7212014Assets 2015: $25,166Liabilities 2015: $1,676Net Assets 2015: $23,4902015Assets 2016: $28,853Liabilities 2016: $2,072Net Assets 2016: $26,7812016Assets 2017: $15,413Liabilities 2017: $1,587Net Assets 2017: $13,8262017Assets 2018: $54,751Liabilities 2018: $3,883Net Assets 2018: $50,8682018Assets 2019: $38,976Liabilities 2019: $1,225Net Assets 2019: $37,7512019Assets 2020: $43,575Liabilities 2020: $1,413Net Assets 2020: $42,1622020Assets 2021: $79,150Liabilities 2021: $4,313Net Assets 2021: $74,8372021Assets 2022: $108,319Liabilities 2022: $8,268Net Assets 2022: $100,0512022Assets 2023: $129,666Liabilities 2023: $4,164Net Assets 2023: $125,5022023Assets 2024: $91,796Liabilities 2024: $9,454Net Assets 2024: $82,3422024

Highlighted filing

2012

Assets$66,152
Liabilities$1,425
Net Assets$64,727

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $171,189Expenses 2011: $119,342Net Income 2011: $51,8472011Revenue 2012: $137,761Expenses 2012: $136,726Net Income 2012: $1,0352012Revenue 2013: $135,204Expenses 2013: $138,810Net Income 2013: -$3,6062013Revenue 2014: $185,463Expenses 2014: $221,863Net Income 2014: -$36,4002014Revenue 2015: $178,993Expenses 2015: $180,224Net Income 2015: -$1,2312015Revenue 2016: $148,830Expenses 2016: $145,540Net Income 2016: $3,2902016Revenue 2017: $122,025Expenses 2017: $135,950Net Income 2017: -$13,9252017Revenue 2018: $184,020Expenses 2018: $146,977Net Income 2018: $37,0432018Revenue 2019: $145,708Expenses 2019: $158,825Net Income 2019: -$13,1172019Revenue 2020: $126,461Expenses 2020: $122,050Net Income 2020: $4,4112020Revenue 2021: $155,712Expenses 2021: $136,343Net Income 2021: $19,3692021Revenue 2022: $181,859Expenses 2022: $156,530Net Income 2022: $25,3292022Revenue 2023: $176,303Expenses 2023: $177,783Net Income 2023: -$1,4802023Revenue 2024: $216,854Expenses 2024: $192,259Net Income 2024: $24,5952024

Highlighted filing

2012

Revenue$137,761
Expenses$136,726
Net Income$1,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To rescue, protect, provide for health care, and facilitate adoptions for abandoned and unwanted dogs and cats.

Filing and Contact Details

Filer

EIN
42-1645998
Raw XML Appendix236 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY064493
IRS990EZ/CashSavingsAndInvestments/EOY066022
IRS990EZ/ContributionsGiftsGrantsEtc0118803
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01035
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0137761
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063692
IRS990EZ/NetAssetsOrFundBalancesBOY063692
IRS990EZ/NetAssetsOrFundBalances/EOY064727
IRS990EZ/NetAssetsOrFundBalancesEOY064727
IRS990EZ/OccupancyRentUtilitiesAndMaint08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA SHEMWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL HARRELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TUCKER SMATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR BRAD EVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR SANDY MCCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN BETTINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDY HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN CRUMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PEPPER LUMINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BROOCKS GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0217
IRS990EZ/OtherAssetsTotal/EOY0130
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal074034
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RESCUE, PROTECT, PROVIDE FOR HEALTH CARE, AND FACILIATE ADOPTIONS FOR ABANDONED AND UNWANTED DOGS AND CATS.
IRS990EZ/PrintingPublicationsPostage0294
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OPERATE A NO-KILL SHELTER FOR HOMELESS DOGS & CATS AND FACILITATE ADOPTIONS. IN 2010, 652 ANIMALS WERE ADOPTED FROM THE SHELTER. A VOUCHER FOR $60 WAS PROVIDED TO ADOPTERS TO USE FOR SPAY/NEUTER COSTS AS NEEDED. CAPACITY AT THE SHELTER IS MAINTAINED AT 75 DOGS AND 30 CATS. SHELTER ANIMALS ARE PROVIDED ANY NEEDED MEDICAL ATTENTION IN ADDITION TO SHOTS & VACCINATIONS, DE-WORMING, HEART WORM TESTS, AND SPAY/NEUTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO FACILIATE ADOTPTIONS OF ANIMALS NOT AT THE SHELTER THROUGH THE PET SAVERS WEB SITE. PICTURES AND INFORMATION ABOUT ANIMALS AVAILABLE FOR ADOPTION THAT ARE BEING HOUSED IN PRIVATE HOMES ARE POSTED ON THE WEB SITE: WWW.PETSAVERSSHREVEPORT.ORG. IN 2010, 250 PETS WERE PLACED IN HOMES AS A RESULT OF THIS WEBSITE AND OTHER EFFORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ASSISTANCE TO LOW-INCOME PERSONS WHO HAVE PETS: PET FOOD AND VETERINARY SERVICES ARE PROVIDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TO PROMOTE COMMUNITY AWARENESS REGARDING THE NUMBER OF ABANDONED PETS NEEDING HOMES AND THE IMPORTANCE OF SPAY/NEUTER. DURING 2009, PET SAVERS REPRESENTATIVES MET WITH STUDENT GROUPS AND CIVIC CLUBS, AND PARTICIPATED IN BI-WEEKLY TELEVISION INTERVIEWS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4TO PROVIDE VOLUNTEER OPPORTUNITIES TO THE COMMUNITY THROUGH ASSISTING WITH ADOPTIONS, PROVIDING ANIMALS WITH SOCIALIZATION THROUGH PLAY AND OTHER INTEREACTION, AND HELPING TO KEEP KENNELS CLEAN. IN 2010, MORE THAN 50 PERSONS VOLUNTEERED AT THE SHELTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132995
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12231
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses40
IRS990EZ/ProgramServiceRevenue018958
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits053948
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01018
IRS990EZ/SumOfTotalLiabilities/EOY01425
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 TRAVIS ST SUITE 600
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TUCKER SMATHERS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03184244093
IRS990EZ/TotalAssets/BOY064710
IRS990EZ/TotalAssets/EOY066152
IRS990EZ/TotalExpenses0136726
IRS990EZ/TotalProgramServiceExpenses0136726
IRS990EZ/TotalRevenue0137761
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0PETSAVERSSHREVEPORT.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear025000
IRS990ScheduleA/AmtsFromSubstContributors/Total025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03630
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010664
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years012232
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total030676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0118803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076640
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0462997
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome509/Total061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017855
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0157953
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total061
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.89260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91020
IRS990ScheduleA/PublicSupportTotal5090565274
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear028630
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010664
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years012232
IRS990ScheduleA/SupportFromDQPsEtc/Total055676
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0137761
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121314
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0128145
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139235
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094495
IRS990ScheduleA/Total509/Total0620950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0137761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0128145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0139296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094495
IRS990ScheduleA/TotalSupportTotal/Total0621011
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 87. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,913. TOTAL TO FORM 990-EZ, LINE 14: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,628. DESCRIPTION: KENNEL SUPPLIES. AMOUNT: 1,829. DESCRIPTION: DUES. AMOUNT: 30. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 48,366. DESCRIPTION: DOG & CAT FOOD. AMOUNT: 9,499. DESCRIPTION: INSURANCE. AMOUNT: 2,206. DESCRIPTION: BANK FEES. AMOUNT: 49. DESCRIPTION: MEDICATIONS. AMOUNT: 1,530. DESCRIPTION: LICENSES & TAXES. AMOUNT: 10. DESCRIPTION: MEETINGS. AMOUNT: 98. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 2,231. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 828. DESCRIPTION: ANIMAL TRANSPORTATION. AMOUNT: 95. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 614. DESCRIPTION: FINANCE CHARGES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 74,034.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 217. END OF YEAR AMOUNT: 130.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,018. END OF YEAR AMOUNT: 1,425.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421645998
ReturnHeader/Filer/Name/BusinessNameLine10PET SAVERS INC
ReturnHeader/Filer/NameControl0PETS
ReturnHeader/Filer/Phone03186360400
ReturnHeader/Filer/USAddress/AddressLine10632 DUDLEY DRIVE
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0711044916
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0LINDA SHEMWELL
ReturnHeader/Officer/Phone03186360400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0721341898
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILBREATH BURNS & SMATHERSAPAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 TRAVIS ST SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711013163
ReturnHeader/Preparer/Name0TUCKER SMATHERS
ReturnHeader/Preparer/Phone03184244093
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:39:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.82$2.17$1.92$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$1.76$1.78$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$1.82$1.57$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$1.56$1.36$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.26$1.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.46$1.59$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$1.84$1.47$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.14$1.22$1.36$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$1.49$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.79$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$1.85$2.22$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.35$1.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.38$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$1.71$1.19$0.52