Civic Intelligence

Pet Savers Inc.

990EZ • Fiscal year 2016 • EIN 42-1645998

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

632 Dudley DriveShreveport, LA 71104

(318) 636-0400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,853

Up $3,687 (+15%) from 2015

Net Assets

Up

$26,781

Up $3,291 (+14%) from 2015

Liabilities

Up

$2,072

Up $396 (+24%) from 2015

Revenue

Down

$148,830

Down $30,163 (-17%) from 2015

Expenses

Down

$145,540

Down $34,684 (-19%) from 2015

Net Income

Up

$3,290

Up $4,521 (+367%) from 2015

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

2016

Assets$28,853
Liabilities$2,072
Net Assets$26,781

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

2016

Revenue$148,830
Expenses$145,540
Net Income$3,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$151,776
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO OPERATE A NO-KILL SHELTER FOR HOMELESS DOGS AND CATS AND FACILITATE ADOPTIONS. IN 2016, 193 CATS AND 444 DOGS WERE ADOPTED FROM THE SHELTER. A VOUCHER FOR $50 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, AND VACCINATION, DE-WORMING, HEART WORM TESTS, AND SPAY/NEUTER$143,698-
TO FACILITATE 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 WEBSITE: WWW.PETSAVERSSHREVEPORT.ORG. IN 2016, APPROXIMATELY 250 PETS WERE PLACED IN HOMES AS A RESULT OF THIS WEBSITE AND OTHER EFFORTS$1,590-
TO PROMOTE COMMUNITY AWARENESS REGARDING THE NUMBER OF ABANDONED PETS NEEDING HOMES AND THE IMPORTANCE OF SPAY/NEUTER. DURING 2016 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$252-
TO PROVIDE VOLUNTEER OPPORTUNITIES TO THE COMMUNITY THROUGH ASSISTING WITH ADOPTIONS, PROVIDING ANIMALS WITH SOCIALIZATION THROUGH PLAY AND OTHER INTERACTION, AND HELPING TO KEEP KENNELS CLEAN. IN 2015, MORE THAN 50 PERSON VOLUNTEERED AT THE SHELTER. IN ADDITION, GROUPS FROM LOCAL BUSINESSES, SCHOOLS CAME FOR SPECIAL VOLUNTEER DAYS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SHEMWELLPresident-$0--
SANDY HAYESVice President-$0--
TUCKER SMATHERSTreasurer-$0--
SUSAN CRUMPSecretary-$0--
BROOCKS GREERDirector-$0--
DONNA GRANTDirector-$0--
DEANA LOHNESDirector-$0--
LESLIE CLARKDirector-$0--
JANE OTTDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Linda Shemwell
Title
President
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Tmce Llp
Address
6425 Youree Dr Ste 480, Shreveport, LA 71105
Preparer
Tucker N Smathers
Phone
3182271600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $165

Other Expenses.1002

Office Expenses $130

Other Expenses.1009

Depreciation $2106

Other Expenses.1012

Insurance $1257

Other Expenses.1

Veterinary services $34284

Other Expenses.2

KENNEL SUPPLIES $12881

Other Expenses.3

PET FOOD $10423

Other Expenses.4

UTILITIES $6539

Other Expenses.5

VEHICLE EXPENSE $1981

Other Expenses.6

Maintenance and cleaning $1846

Other Expenses.7

Website maintenance $1590

Other Expenses.8

CASUAL LABOR $1500

Other Expenses.9

Fundraising expenses $1295

Other Expenses.10

Printing and copying $1204

Other Expenses.11

REPAIRS $1192

Other Expenses.12

Medications and health $662

Other Expenses.13

PEST CONTROL $510

Other Expenses.14

Transportation-animals $200

Other Expenses.15

COMMUNICATIONS $120

Other Expenses.16

POSTAGE $87

Other Expenses.17

Credit Card processing $59

Other Expenses.18

BANK FEE $20

Other Expenses.19

TAXES $15

Other Assets.1001

Automobiles - Beginning $7369 Automobiles - Ending $5263

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1676 Accounts Payable and Accrued Expenses - Ending $2072

Raw XML Appendix249 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICES $34284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KENNEL SUPPLIES $12881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET FOOD $10423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $6539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSE $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE AND CLEANING $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE MAINTENANCE $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CASUAL LABOR $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSES $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING AND COPYING $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEDICATIONS AND HEALTH $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PEST CONTROL $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRANSPORTATION-ANIMALS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMMUNICATIONS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE $87
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK FEE $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SHEMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
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/ZIPCd071104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06425 Youree Dr Ste 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182271600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUCKER N SMATHERS
ReturnHeader/ReturnTs02017-10-27T14:16:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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