Civic Intelligence

Pet Savers Inc.

990EZ • Fiscal year 2017 • EIN 42-1645998

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfilePETSAVERSSHREVEPORT.ORG
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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$970

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$15,413

Down $13,440 (-47%) from 2016

Net Assets

Down

$12,856

Down $13,925 (-52%) from 2016

Liabilities

Down

$1,587

Down $485 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$122,025

Down $26,805 (-18%) from 2016

Expenses

Down

$135,950

Down $9,590 (-6.6%) from 2016

Net Income

Down

-$13,925

Down $17,215 (-523%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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: $12,8562017Assets 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

2017

Assets$15,413
Liabilities$1,587
Net Assets$12,856
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$122,025
Expenses$135,950
Net Income-$13,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$122,025
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 2017, 17 CATS AND 314 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$134,010-
TO FACILITATE ADOPTIONS OF ANIMALS NOT AT THE SHELTER THROUGH THE PET SAVERS FACEBOOK PAGE. PICTURES AND INFORMATION ABOUT ANIMALS AVAILABLE FOR ADOPTION THAT ARE BEING HOUSED IN PRIVATE HOMES ARE POSTED ON THE WEBSITE: WWW.PETSAVERSSHREVEPORT.ORG. IN 2017, APPROXIMATELY 250 PETS WERE PLACED IN HOMES AS A RESULT OF THIS WEBSITE AND OTHER EFFORTS$970-
TO PROMOTE COMMUNITY AWARENESS REGARDING THE NUMBER OF ABANDONED PETS NEEDING HOMES AND THE IMPORTANCE OF SPAY/NEUTER, PET SAVERS REPRESENTATIVES MET WITH STUDENT GROUPS AND CIVIC CLUBS, AND PARTICIPATED IN WEEKLY TELEVISION INTERVIEWS.--
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 2017, MORE THAN 50 PERSON VOLUNTEERED AT THE SHELTER. IN ADDITION, GROUPS FROM LOCAL BUSINESSES, SCHOOLS CAME FOR SPECIAL VOLUNTEER DAYS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE OTTVice President-$970-$970
LINDA SHEMWELLPresident-$0--
BROOKE CURTISDirector-$0--
TUCKER SMATHERSTreasurer-$0--
SUSAN CRUMPSecretary-$0--
BROOCKS GREERDirector-$0--
DONNA GRANTDirector-$0--
DEANA LOHNESDirector-$0--
SHELLEY LILESDirector-$0--
KATIE SANDERSDirector-$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
Phone
3188612020
Signed
2018-11-15
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 $1154”

Other Expenses.1002

“Office Expenses $613”

Other Expenses.1009

“Depreciation $2106”

Other Expenses.1012

“Insurance $2727”

Other Expenses.1

“Veterinary services $25260”

Other Expenses.2

“PET FOOD $8849”

Other Expenses.3

“KENNEL SUPPLIES $8699”

Other Expenses.4

“Fundraising expenses $8581”

Other Expenses.5

“Medications and health $2606”

Other Expenses.6

“Maintenance and cleaning $2116”

Other Expenses.7

“VEHICLE EXPENSE $1912”

Other Expenses.8

“COMMUNICATIONS $1671”

Other Expenses.9

“WEBSITE MAINTENANCE $970”

Other Expenses.10

“PEST CONTROL $771”

Other Expenses.11

“Printing and copying $605”

Other Expenses.12

“SECURITY $90”

Other Expenses.13

“CASUAL LABOR $80”

Other Expenses.14

“BANK FEE $68”

Other Expenses.16

“Transportation-animals $33”

Other Assets.1001

“Automobiles - Beginning $5263 Automobiles - Ending $3157”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2072 Accounts Payable and Accrued Expenses - Ending $1587”

Raw XML Appendix233 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROMOTE COMMUNITY AWARENESS REGARDING THE NUMBER OF ABANDONED PETS NEEDING HOMES AND THE IMPORTANCE OF SPAY/NEUTER, PET SAVERS REPRESENTATIVES MET WITH STUDENT GROUPS AND CIVIC CLUBS, AND PARTICIPATED IN WEEKLY TELEVISION INTERVIEWS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICES $25260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET FOOD $8849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KENNEL SUPPLIES $8699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES $8581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICATIONS AND HEALTH $2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE AND CLEANING $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSE $1912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNICATIONS $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE MAINTENANCE $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING AND COPYING $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CASUAL LABOR $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEE $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRANSPORTATION-ANIMALS $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $5263 Automobiles - Ending $3157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $2072 Accounts Payable and Accrued Expenses - Ending $1587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SHEMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03188612020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0453564278
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/ReturnTs02018-11-15T08:36:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,413
Liabilities
$1,587
Net assets
$12,856
Revenue
$122,025
Expenses
$135,950
Net income
-$13,925
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
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$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