Civic Intelligence

Saving Species Inc

EIN 45-3868475 • 501(c)3 • Raleigh, NC

Profile

Conserve biodiversity through identifying the most at-risk areas in the world then helping local organizations raise funds to connect, protect, and restore habitats.

1408 Pleasant Quail CourtRaleigh, NC 27603-5741

www.savingspecies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-2351%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$11,472

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

888%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$212,112

Down $208,201 (-50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$212,112

Down $208,201 (-50%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Up

$8,854

Up $7,958 (+888%) from 2020

Expenses

Up

$217,055

Up $40,172 (+23%) from 2020

Net Income

Down

-$208,201

Down $32,214 (-18%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $74,650Net Assets 2014: $74,6502014Assets 2015: $118,272Net Assets 2015: $118,2722015Assets 2016: $519,896Liabilities 2016: $0Net Assets 2016: $519,8962016Assets 2017: $1,014,512Liabilities 2017: $0Net Assets 2017: $1,014,5122017Assets 2018: $699,123Liabilities 2018: $0Net Assets 2018: $699,1232018Assets 2019: $596,300Liabilities 2019: $0Net Assets 2019: $596,3002019Assets 2020: $420,313Liabilities 2020: $0Net Assets 2020: $420,3132020Assets 2021: $212,112Liabilities 2021: $0Net Assets 2021: $212,1122021

Highlighted filing

2021

Assets$212,112
Liabilities$0
Net Assets$212,112
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $96,341Expenses 2014: $51,427Net Income 2014: $44,9142014Revenue 2015: $184,871Expenses 2015: $141,249Net Income 2015: $43,6222015Revenue 2016: $605,426Expenses 2016: $203,802Net Income 2016: $401,6242016Revenue 2017: $694,205Expenses 2017: $199,589Net Income 2017: $494,6162017Revenue 2018: $2,217,613Expenses 2018: $2,533,002Net Income 2018: -$315,3892018Revenue 2019: $405,994Expenses 2019: $508,817Net Income 2019: -$102,8232019Revenue 2020: $896Expenses 2020: $176,883Net Income 2020: -$175,9872020Revenue 2021: $8,854Expenses 2021: $217,055Net Income 2021: -$208,2012021

Highlighted filing

2021

Revenue$8,854
Expenses$217,055
Net Income-$208,201
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,112
Liabilities
$0
Net assets
$212,112
Revenue
$8,854
Expenses
$217,055
Net income
-$208,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.41$0.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.22$2.53$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.69$0.20$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.61$0.20$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.10$0.05$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$10,175
Mission and Program Overview

Mission

Conserve biodiversity through identifying the most at-risk areas in the world then helping local organizations raise funds to connect, protect, and restore habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$420,313$212,112▼ $208,201
Savings and Temporary Cash Investments$415,583$202,326▼ $213,257
Cash and Non-Interest-Bearing Accounts$2,434$9,786▲ $7,352
Land, Buildings, and Equipment, Net$2,296--
Total Assets$420,313$212,112▼ $208,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,313$212,112▼ $208,201
Total Liabilities and Net Assets / Fund Balance$420,313$212,112▼ $208,201
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Roger HarrisPresident & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,854
Other Revenue
$0
Change in Net Assets
$-208,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,327
Salaries, Compensation, and Employee Benefits$57,433
Grants and Similar Amounts Paid$2,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,352-$53,352
Fees for Services Legal-$31,877-$31,877
Fees for Services Accounting-$7,243-$7,243
Payroll Taxes-$4,081-$4,081
Grants to Domestic Orgs$2,295--$2,295
Other Expenses-$608-$608
Total Functional Expenses$2,295$214,760$0$217,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All meetings of the board are recorded in writing and such writings are retained”

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the sole officer roger harris prior to filing”

Governing documents etc available to public Part VI line 19

“Documents are available by request”

Filing and Contact Details

Filer

Filer Name
Saving Species Inc
EIN
45-3868475
Address
1408 PLEASANT QUAIL COURT, RALEIGH, NC 27603-5741

Signing Officer

Name
Roger Harris
Title
President
Phone
9194223172
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Harris
Formed
2011
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Gregory M Brink CPA Pc
Address
404 E CHATHAM ST - STE C, CARY, NC 27511
Preparer
Gregory Brink CPA
Phone
9193802078
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“On 18 june 2019 all officers and board members of saving species met with legal counsel and determined to dissolve the organization. Effective with the dissolution all board of directors and officers of the company, with the exception of roger harris, resigned from their positions with the organization. Roger will serve as president of the company and is tasked with paying all debts of the orgabnization and with dispersing all excess funds to two nonprofit entities whose names are the third-millenium alliance and the hummingbird conservancy which have a similar purpose as the organization.”

Raw XML Appendix293 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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IRS990/OtherWebsiteInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE SOLE OFFICER ROGER HARRIS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON 18 JUNE 2019 ALL OFFICERS AND BOARD MEMBERS OF SAVING SPECIES MET WITH LEGAL COUNSEL AND DETERMINED TO DISSOLVE THE ORGANIZATION. EFFECTIVE WITH THE DISSOLUTION ALL BOARD OF DIRECTORS AND OFFICERS OF THE COMPANY, WITH THE EXCEPTION OF ROGER HARRIS, RESIGNED FROM THEIR POSITIONS WITH THE ORGANIZATION. ROGER WILL SERVE AS PRESIDENT OF THE COMPANY AND IS TASKED WITH PAYING ALL DEBTS OF THE ORGABNIZATION AND WITH DISPERSING ALL EXCESS FUNDS TO TWO NONPROFIT ENTITIES WHOSE NAMES ARE THE THIRD-MILLENIUM ALLIANCE AND THE HUMMINGBIRD CONSERVANCY WHICH HAVE A SIMILAR PURPOSE AS THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276035741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202474531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY M BRINK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E CHATHAM ST - STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09193802078
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY BRINK CPA
ReturnHeader/ReturnTs02022-05-10T15:06:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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