Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR BRAD EVERSON | Director | - | $0 | - | - |
| MICHELLE EVERSON | Director | - | $0 | - | - |
| DEANA LOHNES | Director | - | $0 | - | - |
| SANDY HAYES | Director | - | $0 | - | - |
| BROOCKS GREER | Director | - | $0 | - | - |
| LINDA SHEMWELL | President | PT | $0 | - | - |
| MICHAEL HARRELSON | V-President | - | $0 | - | - |
| TUCKER SMATHERS | Treasurer | - | $0 | - | - |
| SUSAN CRUMP | Secretary | - | $0 | - | - |
“Description: workers comp ins payment. Amount: 644.”
“Description: depreciation. Amount: 1,096. Description: other expenses. Amount: 14,422. Total to form 990-ez, line 14: 15,518.”
“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.”
“Description: other depreciable assets. Beg. Of year amount: 43. End of year amount: 9,475.”
“Description: accrued payroll taxes. Beg. Of year amount: 1,298. End of year amount: 1,646.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TUCKER SMATHERS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3184244093 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 TRAVIS ST SUITE 600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16892 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133867 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36400 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62419 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26367 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185463 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61121 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24721 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15518 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR BRAD EVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE EVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEANA LOHNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDY HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BROOCKS GREER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA SHEMWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL HARRELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TUCKER SMATHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUSAN CRUMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | V-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 43 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9475 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 141010 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 644 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESCUE, PROTECT, PROVIDE FOR HEALTH CARE, AND FACILIATE ADOPTIONS FOR ABANDONED AND UNWANTED DOGS AND CATS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 382 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50952 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ASSISTANCE TO LOW-INCOME PERSONS WHO HAVE PETS: PET FOOD, MEDICATIONS AND VETERINARY SERVICES ARE PROVIDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 208621 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2172 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64503 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1298 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1646 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 221863 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 221863 |
| IRS990EZ/TotalRevenueAmt | 0 | 185463 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PETSAVERSSHREVEPORT.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6339 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7869 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3630 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10664 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 29652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 133867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 522397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 184846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 636166 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 27764 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7869 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23630 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10664 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 71077 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 21425 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 41425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128145 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 707243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 135204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 707243 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: WORKERS COMP INS PAYMENT. AMOUNT: 644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,096. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,422. TOTAL TO FORM 990-EZ, LINE 14: 15,518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 9,475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,298. END OF YEAR AMOUNT: 1,646. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA SHEMWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3186360400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PET SAVERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETS |
| ReturnHeader/Filer/EIN | 0 | 421645998 |
| ReturnHeader/Filer/PhoneNum | 0 | 3186360400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 632 DUDLEY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 711044916 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721341898 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILBREATH BURNS & SMATHERSAPAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 TRAVIS ST SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 711013163 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3184244093 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TUCKER SMATHERS |
| ReturnHeader/ReturnTs | 0 | 2015-08-04T10:32:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Carthage, MO
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
603% higherMount Shasta, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameTuskegee, AL
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameColumbia, SC
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
126% higher