Civic Intelligence

Pet Savers Inc.

990EZ • Fiscal year 2013 • EIN 42-1645998

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

632 Dudley Drive71104-4916

(318) 636-0400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

35th percentile

-2.7%

Higher net margin than 35% 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

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$62,419

Down $3,733 (-5.6%) from 2012

Net Assets

Down

$61,121

Down $3,606 (-5.6%) from 2012

Liabilities

Down

$1,298

Down $127 (-8.9%) from 2012

Revenue

Down

$135,204

Down $2,557 (-1.9%) from 2012

Expenses

Up

$138,810

Up $2,084 (+1.5%) from 2012

Net Income

Down

-$3,606

Down $4,641 (-448%) from 2012

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

2013

Assets$62,419
Liabilities$1,298
Net Assets$61,121

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

2013

Revenue$135,204
Expenses$138,810
Net Income-$3,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.0
Gross Receipts
$135,204
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO OPERATE A NO-KILL SHELTER FOR HOMELESS DOGS & CATS AND FACILITATE ADOPTIONS. ON AN AVERAGE, 484 ANIMALS HAVE BEEN ADOPTED FROM THE SHELTER EACH YEAR SINCE 2005. A VOUCHER FOR $60 IS 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.$0$134,002
ASSISTANCE TO LOW-INCOME PERSONS WHO HAVE PETS: PET FOOD, MEDICATIONS AND VETERINARY SERVICES ARE PROVIDED.$0$2,000
TO PROMOTE COMMUNITY AWARENESS REGARDING THE NUMBER OF ABANDONED PETS NEEDING HOMES AND THE IMPORTANCE OF SPAY/NEUTER. DURING 2013, PET SAVERS REPRESENTATIVES MET WITH STUDENT GROUPS AND CIVIC CLUBS, AND PARTICIPATED IN BI-WEEKLY TELEVISION INTERVIEWS.AN E-MAIL NEWSLETTER IS SENT MONTHLY TO 1,500 INTERESTED PERSONS.$0$1,443
TO FACILIATE ADOPTIONS OF ANIMALS NOT AT THE SHELTER THROUGH THE PET SAVERS WEB SITE AND FACEBOOK. 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 2013, 250 PETS WERE PLACED IN HOMES AS A RESULT OF THIS WEBSITE AND OTHER EFFORTS.$0$1,265
TO 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 2013, MORE THAN 50 PERSONS VOLUNTEERED AT THE SHELTER. IN ADDITION, GROUPS FROM LOCAL BUSINESSES, SCHOOLS AND BARKSDALE AIR FORCE BASE COME FOR SPECIAL VOLUNTEER DAYS.$0$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SHEMWELLPresidentPT$0--
MICHAEL HARRELSONV-President-$0--
TUCKER SMATHERSTreasurer-$0--
DR BRAD EVERSONDirector-$0--
DR SANDY MCCALLDirector-$0--
DEANA LOHNESDirector-$0--
SANDY HAYESDirector-$0--
SUSAN CRUMPSecretary-$0--
BROOCKS GREERDirector-$0--
Filing and Contact Details

Filer

EIN
42-1645998
Phone
3186360400

Signing Officer

Name
Linda Shemwell
Title
President
Phone
3186360400
Signed
2014-06-02
Discuss with paid preparer
Yes

Preparer

Preparer
Tucker Smathers
Phone
3184244093
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 87. Description: other expenses. Amount: 5,864. Total to form 990-ez, line 14: 5,951.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 5,184. Description: kennel supplies. Amount: 2,790. Description: dues. Amount: 25. Description: veterinary services. Amount: 39,303. Description: dog & cat food. Amount: 11,307. Description: insurance. Amount: 2,153. Description: bank fees. Amount: 125. Description: medications. Amount: 826. Description: casual labor. Amount: 3,044. Description: meetings. Amount: 28. Description: web site maintenance. Amount: 1,265. Description: advertising & promotion. Amount: 1,443. Description: cleaning. Amount: 65. Description: office supplies. Amount: 821. Description: fostering expense. Amount: 210. Description: licenses & taxes. Amount: 100. Description: volunteer expense. Amount: 100. Description: communications. Amount: 5,740. Total to form 990-ez, line 16: 74,529.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 130. End of year amount: 43.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued payroll taxes. Beg. Of year amount: 1,425. End of year amount: 1,298.

Raw XML Appendix229 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10TUCKER SMATHERS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03184244093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 TRAVIS ST SUITE 600
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101149
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062419
IRS990EZ/GrossReceiptsAmt0135204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061121
IRS990EZ/OccupancyRentUtltsAndMaintAmt05951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SHEMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HARRELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TUCKER SMATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR BRAD EVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR SANDY MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEANA LOHNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BROOCKS GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE, PROTECT, PROVIDE FOR HEALTH CARE, AND FACILIATE ADOPTIONS FOR ABANDONED AND UNWANTED DOGS AND CATS.
IRS990EZ/PrintingPublicationsPostageAmt0520
IRS990EZ/ProgramServiceRevenueAmt034055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A NO-KILL SHELTER FOR HOMELESS DOGS & CATS AND FACILITATE ADOPTIONS. ON AN AVERAGE, 484 ANIMALS HAVE BEEN ADOPTED FROM THE SHELTER EACH YEAR SINCE 2005. A VOUCHER FOR $60 IS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO FACILIATE ADOPTIONS OF ANIMALS NOT AT THE SHELTER THROUGH THE PET SAVERS WEB SITE AND FACEBOOK. 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 2013, 250 PETS WERE PLACED IN HOMES AS A RESULT OF THIS WEBSITE AND OTHER EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTANCE TO LOW-INCOME PERSONS WHO HAVE PETS: PET FOOD, MEDICATIONS AND VETERINARY SERVICES ARE PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO PROMOTE COMMUNITY AWARENESS REGARDING THE NUMBER OF ABANDONED PETS NEEDING HOMES AND THE IMPORTANCE OF SPAY/NEUTER. DURING 2013, PET SAVERS REPRESENTATIVES MET WITH STUDENT GROUPS AND CIVIC CLUBS, AND PARTICIPATED IN BI-WEEKLY TELEVISION INTERVIEWS.AN E-MAIL NEWSLETTER IS SENT MONTHLY TO 1,500 INTERESTED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4TO 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 2013, MORE THAN 50 PERSONS VOLUNTEERED AT THE SHELTER. IN ADDITION, GROUPS FROM LOCAL BUSINESSES, SCHOOLS AND BARKSDALE AIR FORCE BASE COME FOR SPECIAL VOLUNTEER DAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt057210
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01298
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138810
IRS990EZ/TotalProgramServiceExpensesAmt0138810
IRS990EZ/TotalRevenueAmt0135204
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PETSAVERSSHREVEPORT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92240
IRS990ScheduleA/PublicSupportPY509Pct00.91020
IRS990ScheduleA/PublicSupportTotal509Amt0610346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051313
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139235
IRS990ScheduleA/Total509Grp/TotalAmt0661659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 87. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,864. TOTAL TO FORM 990-EZ, LINE 14: 5,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,184. DESCRIPTION: KENNEL SUPPLIES. AMOUNT: 2,790. DESCRIPTION: DUES. AMOUNT: 25. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 39,303. DESCRIPTION: DOG & CAT FOOD. AMOUNT: 11,307. DESCRIPTION: INSURANCE. AMOUNT: 2,153. DESCRIPTION: BANK FEES. AMOUNT: 125. DESCRIPTION: MEDICATIONS. AMOUNT: 826. DESCRIPTION: CASUAL LABOR. AMOUNT: 3,044. DESCRIPTION: MEETINGS. AMOUNT: 28. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 1,265. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,443. DESCRIPTION: CLEANING. AMOUNT: 65. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 821. DESCRIPTION: FOSTERING EXPENSE. AMOUNT: 210. DESCRIPTION: LICENSES & TAXES. AMOUNT: 100. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 100. DESCRIPTION: COMMUNICATIONS. AMOUNT: 5,740. TOTAL TO FORM 990-EZ, LINE 16: 74,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,425. END OF YEAR AMOUNT: 1,298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SHEMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186360400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PET SAVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0421645998
ReturnHeader/Filer/PhoneNum03186360400
ReturnHeader/Filer/USAddress/AddressLine10632 DUDLEY DRIVE
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0711044916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721341898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GILBREATH BURNS & SMATHERSAPAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 TRAVIS ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0711013163
ReturnHeader/PreparerPersonGrp/PhoneNum03184244093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUCKER SMATHERS
ReturnHeader/ReturnTs02014-06-06T16:08:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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