Civic Intelligence

Save the Animals Inc

EIN 46-2630341 • 501(c)3 • Port Orange, FL

Profile

To operate exclusively for charitable, scientific, and educational purposes, and in furtherance of the charitable, scientific and educational purposes, causes and objects , now or at any time hereafter, as determined by the save the animals, inc. The main purpose is to provide care to all types of animals. These services may include spay/neutering services, surgery for injured animals, temporary shelter for animals, immunization services for all types of animals, grooming services, and needed additional support to animal rescue groups.

4032 S Ridgewood AvePort Orange, FL 32127

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$44,173

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

418%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$70,811

Up $57,151 (+418%) from 2021

Liabilities

Up

$2,611

Up $246 (+10%) from 2021

Net Assets

Up

$68,200

Up $56,905 (+504%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$430,003

Up $67,758 (+19%) from 2021

Expenses

Down

$371,107

Down $17,907 (-4.6%) from 2021

Net Income

Up

$58,896

Up $85,665 (+320%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50KAssets 2013: $25,773Liabilities 2013: $28,231Net Assets 2013: -$2,4582013Assets 2014: $36,695Liabilities 2014: $10,658Net Assets 2014: $26,0372014Assets 2015: $26,064Liabilities 2015: $20,033Net Assets 2015: $6,0312015Assets 2016: $25,033Liabilities 2016: $27,055Net Assets 2016: -$2,0222016Assets 2017: $38,386Liabilities 2017: $18,228Net Assets 2017: $20,1582017Assets 2018: $29,823Liabilities 2018: $15,580Net Assets 2018: $14,2432018Assets 2019: $13,360Liabilities 2019: $7,744Net Assets 2019: $5,6162019Assets 2020: $42,882Liabilities 2020: $53,914Net Assets 2020: -$11,0322020Assets 2021: $13,660Liabilities 2021: $2,365Net Assets 2021: $11,2952021Assets 2022: $70,811Liabilities 2022: $2,611Net Assets 2022: $68,2002022

Highlighted filing

2022

Assets$70,811
Liabilities$2,611
Net Assets$68,200
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $40,086Expenses 2013: $42,544Net Income 2013: -$2,4582013Revenue 2014: $415,857Expenses 2014: $387,362Net Income 2014: $28,4952014Revenue 2015: $445,954Expenses 2015: $465,960Net Income 2015: -$20,0062015Revenue 2016: $536,628Expenses 2016: $544,681Net Income 2016: -$8,0532016Revenue 2017: $419,408Expenses 2017: $398,435Net Income 2017: $20,9732017Revenue 2018: $431,646Expenses 2018: $437,560Net Income 2018: -$5,9142018Revenue 2019: $444,818Expenses 2019: $454,022Net Income 2019: -$9,2042019Revenue 2020: $410,919Expenses 2020: $426,270Net Income 2020: -$15,3512020Revenue 2021: $362,245Expenses 2021: $389,014Net Income 2021: -$26,7692021Revenue 2022: $430,003Expenses 2022: $371,107Net Income 2022: $58,8962022

Highlighted filing

2022

Revenue$430,003
Expenses$371,107
Net Income$58,896
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,811
Liabilities
$2,611
Net assets
$68,200
Revenue
$430,003
Expenses
$371,107
Net income
$58,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$4.30$3.71$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$3.62$3.89$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.54$0.11$4.11$4.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.06$4.45$4.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$4.32$4.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$4.19$3.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$5.37$5.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$4.46$4.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$4.16$3.87$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.02$0.40$0.43$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$430,003
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$49,597-
Cash and Non-Interest-Bearing Accounts$2,020$10,709▲ $8,689
Land, Buildings, and Equipment, Net$7,140$6,005▼ $1,135
Loans From Officers Directors$0--
Total Assets$13,660$70,811▲ $57,151
Other Assets Total$4,500$4,500→ $0
Liabilities
Other Liabilities$2,365$2,611▲ $246
Unsecured Notes Loans Payable$0--
Total Liabilities$2,365$2,611▲ $246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,295$68,200▲ $56,905
Total Net Assets Fund Balance$11,295$68,200▲ $56,905
Total Liabilities and Net Assets / Fund Balance$13,660$70,811▲ $57,151

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,919$10,958$16,877
Other Land Buildings$86$7,827$7,913
Equipment$0$6,950$6,950
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew MarcinakVice PresidentFT$44,173$44,173
Ronald L ShavorPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Rick GerardiDirector
Donnie DunbarSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,002
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$58,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,838
Other Expenses$135,623
Grants and Similar Amounts Paid$47,646
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,630$0$0$99,630
Current Officers, Directors, Trustees, and Key Employees$0$74,173$0$74,173
Occupancy$51,895$0$0$51,895
Grants to Domestic Orgs$47,646--$47,646
All Other Expenses$21,210$0$0$21,210
Payroll Taxes$8,361$5,674$0$14,035
Office Expenses$3,993$0$0$3,993
Advertising$3,704$0$0$3,704
Fees for Services Accounting$3,500$0$0$3,500
Insurance$0$2,925$0$2,925
Depreciation Depletion$1,135$0$0$1,135
Other Expenses$817$0$0$817
Total Functional Expenses$288,335$82,772$0$371,107
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$49,597-
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,432
Futa Tax$98
Fl Unemployment Tax$81
Federal Paytoll Taxes$0
Child Support$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Save the Animals Inc
EIN
46-2630341
Phone
3865470198
Address
4032 S RIDGEWOOD AVE, PORT ORANGE, FL 32127

Signing Officer

Name
Matthew Marcinak
Title
President
Phone
3865470198
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Marcinak
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
9
Volunteers
85

Preparer

Firm
Nick Skargee Accounting and Tax Services
Address
507 HERBERT ST SUITE A, PORT ORANGE, FL 32129
Preparer
Nick Skargee
Phone
3867887264
Supplemental Narrative

Additional Explanations

Other

“Form 990 part 1 #1:organization's mission”

Other

“To operate exclusively for charitable, scientific and educational purposes, and in furtherance of the charitable, scientific and educational purposes, causes and objects. Now or at any time hereafter, as determined by the save the animals inc. The main purpose is to provide care to all types of animals. These services may include spay/neutering services, surgery for injured animals, temporary shelter for animals, immunization services for all type of animals, grooming services, and needed additional support to animal rescue groups.”

Pt VI, Line 11B

“Form 990, part vi, line 11b- organization's process to review form 990 no review was or will be conducted.”

Pt VI, Line 12C

“Form 990, part vi, line 12c- enforcement of conflicts policy to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize it's tax-exempt status, periodic reviews are conducted.”

Pt VI, Line 19

“Form 990, part vi, line 19- governing documents disclosure explanation upon request.”

Raw XML AppendixShowing 400 of 424 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, TREASURER
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE A THRIFT STORE IN ORDER TO GENERATE FUNDS TO PROVIDE THE NEEDED BENEFIT OF CARING FOR ANIMALS IN THE COMMUNITY. DONATIONS ARE ACCEPTED THROUGH THE THRIFT STORE IN ORDER TO SUPPORT LOCAL CHARITIES, WHICH WORK WITH ANIMALS, IN THE RESCUE, HEALING AND SURGERY ASPECTS OF THEIR CARE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART 1 #1:ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, AND IN FURTHERANCE OF THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, CAUSES AND OBJECTS. NOW OR AT ANY TIME HEREAFTER, AS DETERMINED BY THE SAVE THE ANIMALS INC. THE MAIN PURPOSE IS TO PROVIDE CARE TO ALL TYPES OF ANIMALS. THESE SERVICES MAY INCLUDE SPAY/NEUTERING SERVICES, SURGERY FOR INJURED ANIMALS, TEMPORARY SHELTER FOR ANIMALS, IMMUNIZATION SERVICES FOR ALL TYPE OF ANIMALS, GROOMING SERVICES, AND NEEDED ADDITIONAL SUPPORT TO ANIMAL RESCUE GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 12C- ENFORCEMENT OF CONFLICTS POLICY TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE IT'S TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE ANIMALS INC

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