Civic Intelligence

Pet Savers Inc.

990EZ • Fiscal year 2014 • EIN 42-1645998

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

632 Dudley DriveShreveport, LA 71104-4916

(318) 636-0400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$26,367

Down $36,052 (-58%) from 2013

Net Assets

Down

$24,721

Down $36,400 (-60%) from 2013

Liabilities

Up

$1,646

Up $348 (+27%) from 2013

Revenue

Up

$185,463

Up $50,259 (+37%) from 2013

Expenses

Up

$221,863

Up $83,053 (+60%) from 2013

Net Income

Down

-$36,400

Down $32,794 (-909%) from 2013

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

2014

Assets$26,367
Liabilities$1,646
Net Assets$24,721

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

2014

Revenue$185,463
Expenses$221,863
Net Income-$36,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$185,463
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. IN 2014, 282 CATS AND 375 DOGS WERE ADOPTED FROM THE SHELTER. 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$208,621
ASSISTANCE TO LOW-INCOME PERSONS WHO HAVE PETS: PET FOOD, MEDICATIONS AND VETERINARY SERVICES ARE PROVIDED.$0$9,600
TO PROMOTE COMMUNITY AWARENESS REGARDING THE NUMBER OF ABANDONED PETS NEEDING HOMES AND THE IMPORTANCE OF SPAY/NEUTER. DURING 2014, 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$2,172
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 2014, 250 PETS WERE PLACED IN HOMES AS A RESULT OF THIS WEBSITE AND OTHER EFFORTS.$0$1,470
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$0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Pet Savers Inc
EIN
42-1645998
Phone
3186360400
Address
632 DUDLEY DRIVE, SHREVEPORT, LA 71104-4916

Signing Officer

Name
Linda Shemwell
Title
President
Phone
3186360400
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Gilbreath Burns & Smathersapac
Address
400 TRAVIS ST SUITE 600, SHREVEPORT, LA 71101-3163
Preparer
Tucker Smathers
Phone
3184244093
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: workers comp ins payment. Amount: 644.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,096. Description: other expenses. Amount: 14,422. Total to form 990-ez, line 14: 15,518.

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

Description: payroll taxes. Amount: 5,952. Description: kennel supplies. Amount: 12,345. Description: charitable contribution. Amount: 275. Description: veterinary services. Amount: 89,341. Description: dog & cat food. Amount: 11,353. Description: insurance. Amount: 1,768. Description: bank fees. Amount: 116. Description: medications. Amount: 2,586. Description: casual labor. Amount: 2,840. Description: meetings. Amount: 11. Description: web site maintenance. Amount: 1,470. Description: advertising & promotion. Amount: 2,172. Description: cleaning. Amount: 5,542. Description: office supplies. Amount: 896. Description: grant writing. Amount: 1,133. Description: licenses & taxes. Amount: 15. Description: vehicle expense & transporation of animals. Amount: 2,870. Description: pest control. Amount: 325. Total to form 990-ez, line 16: 141,010.

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

Description: other depreciable assets. Beg. Of year amount: 43. End of year amount: 9,475.

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

Description: accrued payroll taxes. Beg. Of year amount: 1,298. End of year amount: 1,646.

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
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IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE, PROTECT, PROVIDE FOR HEALTH CARE, AND FACILIATE ADOPTIONS FOR ABANDONED AND UNWANTED DOGS AND CATS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A NO-KILL SHELTER FOR HOMELESS DOGS & CATS AND FACILITATE ADOPTIONS. IN 2014, 282 CATS AND 375 DOGS WERE ADOPTED FROM THE SHELTER. 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 2014, 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 2014, 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WORKERS COMP INS PAYMENT. AMOUNT: 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,096. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,422. TOTAL TO FORM 990-EZ, LINE 14: 15,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,952. DESCRIPTION: KENNEL SUPPLIES. AMOUNT: 12,345. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 275. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 89,341. DESCRIPTION: DOG & CAT FOOD. AMOUNT: 11,353. DESCRIPTION: INSURANCE. AMOUNT: 1,768. DESCRIPTION: BANK FEES. AMOUNT: 116. DESCRIPTION: MEDICATIONS. AMOUNT: 2,586. DESCRIPTION: CASUAL LABOR. AMOUNT: 2,840. DESCRIPTION: MEETINGS. AMOUNT: 11. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 1,470. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 2,172. DESCRIPTION: CLEANING. AMOUNT: 5,542. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 896. DESCRIPTION: GRANT WRITING. AMOUNT: 1,133. DESCRIPTION: LICENSES & TAXES. AMOUNT: 15. DESCRIPTION: VEHICLE EXPENSE & TRANSPORATION OF ANIMALS. AMOUNT: 2,870. DESCRIPTION: PEST CONTROL. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 141,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 9,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,298. END OF YEAR AMOUNT: 1,646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SHEMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186360400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET SAVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0421645998
ReturnHeader/Filer/PhoneNum03186360400
ReturnHeader/Filer/USAddress/AddressLine1Txt0632 DUDLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711044916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721341898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBREATH BURNS & SMATHERSAPAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 TRAVIS ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711013163
ReturnHeader/PreparerPersonGrp/PhoneNum03184244093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUCKER SMATHERS
ReturnHeader/ReturnTs02015-08-04T10:32:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits