Civic Intelligence

Saving Southern Kitties

990EZ • Fiscal year 2020 • EIN 46-1564496

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

Organization Profile
409 Sugar Maple DrTega Cay, SC 29708

(757) 753-1017

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,424

Down $1,344 (-2.7%) from 2019

Net Assets

$48,424

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$63,247

Down $21,390 (-25%) from 2019

Expenses

Down

$64,591

Down $5,137 (-7.4%) from 2019

Net Income

Down

-$1,344

Down $16,253 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2014: $16,445Liabilities 2014: $02014Assets 2015: $25,205Liabilities 2015: $02015Assets 2016: $28,214Liabilities 2016: $02016Assets 2017: $25,845Liabilities 2017: $0Net Assets 2017: $25,8452017Assets 2018: $34,859Liabilities 2018: $02018Assets 2019: $49,768Liabilities 2019: $02019Assets 2020: $48,424Liabilities 2020: $0Net Assets 2020: $48,4242020Assets 2021: $63,346Liabilities 2021: $0Net Assets 2021: $63,3462021Assets 2022: $47,170Liabilities 2022: $0Net Assets 2022: $47,1702022Assets 2023: $99,237Liabilities 2023: $0Net Assets 2023: $99,2372023Assets 2024: $117,039Liabilities 2024: $0Net Assets 2024: $117,0392024

Highlighted filing

2020

Assets$48,424
Liabilities$0
Net Assets$48,424
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $56,999Expenses 2014: $47,663Net Income 2014: $9,3362014Revenue 2015: $63,113Expenses 2015: $54,353Net Income 2015: $8,7602015Revenue 2016: $74,290Expenses 2016: $71,281Net Income 2016: $3,0092016Revenue 2017: $62,979Expenses 2017: $65,348Net Income 2017: -$2,3692017Revenue 2018: $83,906Expenses 2018: $74,892Net Income 2018: $9,0142018Revenue 2019: $84,637Expenses 2019: $69,728Net Income 2019: $14,9092019Revenue 2020: $63,247Expenses 2020: $64,591Net Income 2020: -$1,3442020Revenue 2021: $90,756Expenses 2021: $75,834Net Income 2021: $14,9222021Revenue 2022: $83,054Expenses 2022: $99,230Net Income 2022: -$16,1762022Revenue 2023: $149,747Expenses 2023: $97,680Net Income 2023: $52,0672023Revenue 2024: $106,245Expenses 2024: $88,443Net Income 2024: $17,8022024

Highlighted filing

2020

Revenue$63,247
Expenses$64,591
Net Income-$1,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$63,247
Mission and Program Overview

Mission

Provide healthy cats for adoption

Program Services

DescriptionGrantsExpenses
Rescued cats from high kill shelters, provided foster homes and adopted into good homes-$56,638
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SchreckPresident Treasurer And FounderFT$14,000-$14,000
Julie VonaVice-PresidentPT$0--
Kimbra WilliamsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Saving Southern Kitties
EIN
46-1564496
Address
409 SUGAR MAPLE DR, TEGA CAY, SC 29708

Signing Officer

Name
Susan Schreck
Title
President
Phone
7577531017
Signed
2021-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Edward P Cooper CPA Pc
Address
PO BOX 470741, CHARLOTTE, NC 28247
Preparer
Edward P Cooper
Phone
7043412097
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donations to other animal rescue groups Grantee Individual animal rescue grantees Street not required info City, State, Zip Fort Mill, SC 29708Relationship None Amount 75”

Description of other expenses Part I line 16

“Description AmountVet screenings and medical care 28,288Pet supplies and materials 11,066Supplies 4,878Advertising 1,289Bank service fees 594Dues and subscriptions 959Meals expenses 49Licenses and taxes 1,119Gifts 34”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN SCHRECK
IRS990EZ/BooksInCareOfDetail/PhoneNum07577531017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 SUGAR MAPLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEGA CAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063246
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048424
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075
IRS990EZ/GrossReceiptsAmt063247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Schreck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Vona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimbra Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Treasurer and Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide healthy cats for adoption
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued cats from high kill shelters, provided foster homes and adopted into good homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064591
IRS990EZ/TotalProgramServiceExpensesAmt056638
IRS990EZ/TotalRevenueAmt063247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91010
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt0335872
IRS990ScheduleA/SubstantialContributorsTotAmt033174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369046
IRS990ScheduleA/TotalSupportAmt0369059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations to other animal rescue groups Grantee Individual animal rescue grantees Street not required info City, State, Zip Fort Mill, SC 29708Relationship None Amount 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVet screenings and medical care 28,288Pet supplies and materials 11,066Supplies 4,878Advertising 1,289Bank service fees 594Dues and subscriptions 959Meals expenses 49Licenses and taxes 1,119Gifts 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Schreck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07577531017
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING SOUTHERN KITTIES
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0461564496
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 SUGAR MAPLE DR
ReturnHeader/Filer/USAddress/CityNm0TEGA CAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD P COOPER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470741
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028247
ReturnHeader/PreparerPersonGrp/PhoneNum07043412097
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-09T21:49:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schreck
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,424
Liabilities
$0
Net assets
$48,424
Revenue
$63,247
Expenses
$64,591
Net income
-$1,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.06$0.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.50$0.98$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.83$0.99$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.91$0.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.63$0.65$0.01
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.85$0.70$0.15
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.63$0.65$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.74$0.71$0.03
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.63$0.54$0.09
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.57$0.48$0.09