Civic Intelligence

Save Rescue Coalition

990EZ • Fiscal year 2014 • EIN 45-4982602

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

P O Box 790Santa Fe, TX 77517

(832) 738-9018

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

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

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

Liabilities / Revenue

82nd percentile

0.11x

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

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$76,573

Up $3,148 (+4.3%) from 2013

Net Assets

Up

$60,919

Up $2,910 (+5.0%) from 2013

Liabilities

Up

$15,654

Up $238 (+1.5%) from 2013

Revenue

Up

$143,958

Up $62,862 (+78%) from 2013

Expenses

Up

$141,048

Up $88,005 (+166%) from 2013

Net Income

Down

$2,910

Down $25,143 (-90%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $73,425Liabilities 2013: $15,416Net Assets 2013: $58,0092013Assets 2014: $76,573Liabilities 2014: $15,654Net Assets 2014: $60,9192014Assets 2015: $51,004Liabilities 2015: $0Net Assets 2015: $51,0042015Assets 2016: $22,483Liabilities 2016: $0Net Assets 2016: $22,4832016Assets 2017: $105,971Liabilities 2017: $0Net Assets 2017: $105,9712017Assets 2018: $98,587Liabilities 2018: $0Net Assets 2018: $98,5872018Assets 2019: $86,757Liabilities 2019: $0Net Assets 2019: $86,7572019Assets 2020: $100,511Liabilities 2020: $0Net Assets 2020: $100,5112020Assets 2021: $85,482Liabilities 2021: $0Net Assets 2021: $85,4822021Assets 2022: $176,671Liabilities 2022: $0Net Assets 2022: $176,6712022Assets 2023: $83,555Liabilities 2023: $0Net Assets 2023: $83,5552023Assets 2024: $142,288Liabilities 2024: $0Net Assets 2024: $142,2882024

Highlighted filing

2014

Assets$76,573
Liabilities$15,654
Net Assets$60,919

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $81,096Expenses 2013: $53,043Net Income 2013: $28,0532013Revenue 2014: $143,958Expenses 2014: $141,048Net Income 2014: $2,9102014Revenue 2015: $234,694Expenses 2015: $244,610Net Income 2015: -$9,9162015Revenue 2016: $267,665Expenses 2016: $229,324Net Income 2016: $38,3412016Revenue 2017: $382,283Expenses 2017: $311,741Net Income 2017: $70,5422017Revenue 2018: $280,541Expenses 2018: $287,177Net Income 2018: -$6,6362018Revenue 2019: $268,039Expenses 2019: $278,293Net Income 2019: -$10,2542019Revenue 2020: $286,482Expenses 2020: $272,437Net Income 2020: $14,0452020Revenue 2021: $347,165Expenses 2021: $362,194Net Income 2021: -$15,0292021Revenue 2022: $431,930Expenses 2022: $340,741Net Income 2022: $91,1892022Revenue 2023: $370,090Expenses 2023: $463,206Net Income 2023: -$93,1162023Revenue 2024: $1,198,416Expenses 2024: $1,139,083Net Income 2024: $59,3332024

Highlighted filing

2014

Revenue$143,958
Expenses$141,048
Net Income$2,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$143,958
Mission and Program Overview

Mission

Animal Rescue in the Greater Houston Areas

Program Services

DescriptionGrantsExpenses
In 2014, 628 animals are off the streets and out of kill shelters. 530 of these animals are now in permanent, loving homes. Since inception we have taken in 968 animals with over 84o adopted.$0$120,245
Our 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.$0$10,938
Instilled best practices among volunteers and fosters to further our animal rescue mission. During 2014, over 65 volunteers/fosters all worked together to help save animals. On average, we have over 140 dogs and cats available for adoption due to our extensive network of our volunteers and fosters.$0$1,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela McgheeManaging DirectorFT$0--
Trevor KnittelDirectorPT$0--
Loretta KnittelDirector - TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
SAVE Rescue Coalition
EIN
45-4982602
Phone
8327389018
Address
P O Box 790, Santa Fe, TX 77517

Signing Officer

Name
Loretta Knittel
Title
Treasurer
Phone
8322753204
Signed
2015-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Vetting Expenses;105494|Boarding fee and Pet food and training;8089|Depreciation;10200|Donations to other shelters;2265|Insurance costs;1459|Pet supplies;8133|Business Registration;65^Total;135705^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Mobile Adoption Trailer;50985|Accumulated Depreciation;-13600|Undeposited Funds;790^Total;38175^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;654|Note Payable to Director;15000^Total;15654^

Raw XML Appendix186 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/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0566
IRS990EZ/ProgramServiceRevenueAmt088060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2014, 628 animals are off the streets and out of kill shelters. 530 of these animals are now in permanent, loving homes. Since inception we have taken in 968 animals with over 84o adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our 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/DescriptionProgramSrvcAccomTxt2Instilled best practices among volunteers and fosters to further our animal rescue mission. During 2014, over 65 volunteers/fosters all worked together to help save animals. On average, we have over 140 dogs and cats available for adoption due to our extensive network of our volunteers and fosters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110938
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Trevor and Loretta Knittel
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Vetting Expenses;105494|Boarding fee and Pet food and training;8089|Depreciation;10200|Donations to other shelters;2265|Insurance costs;1459|Pet supplies;8133|Business Registration;65^Total;135705^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Mobile Adoption Trailer;50985|Accumulated Depreciation;-13600|Undeposited Funds;790^Total;38175^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;654|Note Payable to Director;15000^Total;15654^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta Knittel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08322753204
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE Rescue Coalition
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0454982602
ReturnHeader/Filer/PhoneNum08327389018
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 790
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077517
ReturnHeader/ReturnTs02015-04-29T22:33:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits