Civic Intelligence

Save Rescue Coalition

990EZ • Fiscal year 2013 • EIN 45-4982602

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 26, 2014

Organization Profile www.saverescue.org

P O Box 790Santa Fe, TX 77517

Siviq Scores

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

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$73,425

No earlier filing loaded for comparison.

Net Assets

$58,009

No earlier filing loaded for comparison.

Liabilities

$15,416

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin87th percentile

Revenue

$81,096

No earlier filing loaded for comparison.

Expenses

$53,043

No earlier filing loaded for comparison.

Net Income

$28,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$73,425

Liabilities$15,416

Net Assets$58,009

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$81,096

Expenses$53,043

Net Income$28,053

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 26, 2014
Return Version: 2013v3.0
Gross Receipts: $81,096

Mission and Program Overview

Mission

Animal Rescue in the Greater Houston Areas

Program Services

Description	Grants	Expenses
Organized over 100 adoption events during the year for SAVE and other Rescues. Over 300 dogs/cats Rescued to date and over 200 animals adopted. SAVE has become one of the 5 largest Rescue Groups in the Houston area. SAVE has Live Save Rate over 98%.	$29,672	$42,521
Launched a mobile adoption trailer this year to provide a store front for the rescue animals not only for SAVE but also for other Houston areas rescue groups. On average, SAVE has a 5-6 animals adoption rate for each mobile adoption event.	$3,300	$4,150
Instilled best practices among volunteers and fosters to further expand the animal rescue mission. In 2013, SAVE has recruited over 50 Foster Homes and has added 5 -10 volunteers per month (adoption events, fundraising, organization) for Rescues.	$635	$635

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Angela Mcghee	Managing Director	FT	$0	-	-
Trevor Knittel	Director	PT	$0	-	-
Loretta Knittel	Director - Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 45-4982602
Phone: 8327389018

Signing Officer

Name: Loretta Knittel
Title: Treasurer
Phone: 8322753204
Signed: 2014-04-26

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Title Registration;98|Credit Card Processing Fee;1868|General Supplies;1407|Insurance Costs;2537|Depreciation;3400|Veterinary Expenses;38754|Boarding and Training Fees;3321|Office Expense;265^Total;51650^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Mobile Adoption Trailer;47585|Contribution Receivables;5000|Undeposited Funds;2380|Prepaid Expenses;161^Total;55126^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Note Payable;15000|Accounts Payable;416^Total;15416^”

Raw XML Appendix187 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/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Loretta Knittel
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8322753204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O Box 790
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	77517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	48022
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	28053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1032
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	73425
IRS990EZ/FundraisingGrossIncomeAmt	0	3502
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	81096
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LoansToFromOfficersAmt	0	15000
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	1
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	29956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	58009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	29956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	58009
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Angela Mcghee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Trevor Knittel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Loretta Knittel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director - Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	41170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	55126
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	51650
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Animal Rescue in the Greater Houston Areas
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	29572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Organized over 100 adoption events during the year for SAVE and other Rescues. Over 300 dogs/cats Rescued to date and over 200 animals adopted. SAVE has become one of the 5 largest Rescue Groups in the Houston area. SAVE has Live Save Rate over 98%.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Launched a mobile adoption trailer this year to provide a store front for the rescue animals not only for SAVE but also for other Houston areas rescue groups. On average, SAVE has a 5-6 animals adoption rate for each mobile adoption event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Instilled best practices among volunteers and fosters to further expand the animal rescue mission. In 2013, SAVE has recruited over 50 Foster Homes and has added 5 -10 volunteers per month (adoption events, fundraising, organization) for Rescues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	29672
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	3300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	42521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	4150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	635
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3502
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	22166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	15416
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	53043
IRS990EZ/TotalProgramServiceExpensesAmt	0	47306
IRS990EZ/TotalRevenueAmt	0	81096
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.saverescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	12121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	25000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	37121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	51524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	44954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	96478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	29572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	29572
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.70551
IRS990ScheduleA/PublicSupportPY509Pct	0	0.45
IRS990ScheduleA/PublicSupportTotal509Amt	0	88929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	12121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	25000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	37121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	81096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	44954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	126050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	81096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	44954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	126050
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	loan for Equipment Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	Trevor Knittel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	1
IRS990ScheduleL/TotalBalanceDueAmt	0	15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Title Registration;98\|Credit Card Processing Fee;1868\|General Supplies;1407\|Insurance Costs;2537\|Depreciation;3400\|Veterinary Expenses;38754\|Boarding and Training Fees;3321\|Office Expense;265^Total;51650^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;EOY Amount^Mobile Adoption Trailer;47585\|Contribution Receivables;5000\|Undeposited Funds;2380\|Prepaid Expenses;161^Total;55126^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Note Payable;15000\|Accounts Payable;416^Total;15416^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Loretta Knittel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8322753204
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAVE Rescue Coalition
ReturnHeader/Filer/BusinessNameControlTxt	0	SAVE
ReturnHeader/Filer/EIN	0	454982602
ReturnHeader/Filer/PhoneNum	0	8327389018
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 790
ReturnHeader/Filer/USAddress/City	0	Santa Fe
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77517
ReturnHeader/ReturnTs	0	2014-04-26T22:54:55-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $73,425
Liabilities: $15,416
Net assets: $58,009
Revenue: $81,096
Expenses: $53,043
Net income: $28,053

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$1.20	$1.14	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.37	$0.46	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.43	$0.34	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.35	$0.36	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.29	$0.27	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.27	$0.28	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.28	$0.29	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.38	$0.31	$0.07
2016Summary only. Only limited summary data is available for this year.	$0.02	$0.00	$0.02	$0.27	$0.23	$0.04
2015Summary only. Only limited summary data is available for this year.	$0.05	$0.00	$0.05	$0.23	$0.24	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.08	$0.02	$0.06	$0.14	$0.14	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.07	$0.02	$0.06	$0.08	$0.05	$0.03

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