Civic Intelligence

Save the Animals Inc.

990EZ • Fiscal year 2013 • EIN 46-2630341

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

801 Sanders RoadPort Orange, FL 32127

(386) 547-0198

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

74th percentile

$2,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$25,773

No earlier filing loaded for comparison.

Net Assets

-$2,458

No earlier filing loaded for comparison.

Liabilities

$28,231

No earlier filing loaded for comparison.

Revenue

$40,086

No earlier filing loaded for comparison.

Expenses

$42,544

No earlier filing loaded for comparison.

Net Income

-$2,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$25,773
Liabilities$28,231
Net Assets-$2,458

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$40,086
Expenses$42,544
Net Income-$2,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$40,086
Mission and Program Overview

Mission

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.

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.

Program Services

DescriptionGrantsExpenses
THE MAIN PURPOSE IS TO PROVIDE CARE TO ALL TYPES OF ANIMALS. THESE SERVICES 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.-$42,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD SHAVORPresident-$2,000-$2,000
MATTHEW MARCINAKVice Preside-$2,000-$2,000
JILL BRAGGSecretary-$0--
Filing and Contact Details

Filer

EIN
46-2630341

Signing Officer

Name
Ronald Shavor
Title
Officer
Signed
2014-08-10
Discuss with paid preparer
Yes

Preparer

Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 6,884 supplies office 954 vehicle insurance 202 business insuance 320 repairs & maintenance 498 fuel 1,910 casual labor 300 contributions-vets 583 payroll contract service 228 website design contract s 1,423 rental expense 4,500 licenses 138 merchant service charges 319 clothing tags/labels 325 paypal service fees 283 janitorial supplies 694 uniforms 732 volunteer meals 4,249 water, drinks, snacks 815 telephone-communications 248 electric expense 1,452 water expense 330 subcontractor-dump fees 104 subcontractor-tree trimme 300 entertainment 104 non-investment depreciation 240 total 28,135

Form 990-ez, Part II, Line 24

Credit card machine 0 200 less accumulated depreciation 0 10 price guns 0 220 less accumulated depreciation 0 11 printers 0 1,000 less accumulated depreciation 0 50 clothes racks 0 1,100 less accumulated depreciation 0 39 cash registrar 0 554 less accumulated depreciation 0 28 sign 0 2,858 less accumulated depreciation 0 102 leasehold improvements 0 13,874 less accumulated depreciation 0 44 refundable deposits 0 4,500 total 0 24,022

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,999 due to matt m. 0 20,089 due to ron s. 0 5,143

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

The main purpose is to provide care to all types of animals. These services 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.

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RONALD SHAVOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1MATTHEW MARCINAK
CompensationExplanation/CompensationExplanationGrp/PersonNm2JILL BRAGG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW MARCINAK
IRS990EZ/BooksInCareOfDetail/PhoneNum03865470198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104236 CARDINAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PONCE INLET
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025773
IRS990EZ/GrossReceiptsAmt040086
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2458
IRS990EZ/OccupancyRentUtltsAndMaintAmt044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD SHAVOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW MARCINAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024022
IRS990EZ/OtherExpensesTotalAmt028135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt01305
IRS990EZ/ProgramServiceRevenueAmt040086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN PURPOSE IS TO PROVIDE CARE TO ALL TYPES OF ANIMALS. THESE SERVICES 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011945
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042544
IRS990EZ/TotalProgramServiceExpensesAmt042544
IRS990EZ/TotalRevenueAmt040086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAVETHEANIMALSSTORE.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040086
IRS990ScheduleA/Total509Grp/TotalAmt040086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,884 SUPPLIES OFFICE 954 VEHICLE INSURANCE 202 BUSINESS INSUANCE 320 REPAIRS & MAINTENANCE 498 FUEL 1,910 CASUAL LABOR 300 CONTRIBUTIONS-VETS 583 PAYROLL CONTRACT SERVICE 228 WEBSITE DESIGN CONTRACT S 1,423 RENTAL EXPENSE 4,500 LICENSES 138 MERCHANT SERVICE CHARGES 319 CLOTHING TAGS/LABELS 325 PAYPAL SERVICE FEES 283 JANITORIAL SUPPLIES 694 UNIFORMS 732 VOLUNTEER MEALS 4,249 WATER, DRINKS, SNACKS 815 TELEPHONE-COMMUNICATIONS 248 ELECTRIC EXPENSE 1,452 WATER EXPENSE 330 SUBCONTRACTOR-DUMP FEES 104 SUBCONTRACTOR-TREE TRIMME 300 ENTERTAINMENT 104 NON-INVESTMENT DEPRECIATION 240 TOTAL 28,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD MACHINE 0 200 LESS ACCUMULATED DEPRECIATION 0 10 PRICE GUNS 0 220 LESS ACCUMULATED DEPRECIATION 0 11 PRINTERS 0 1,000 LESS ACCUMULATED DEPRECIATION 0 50 CLOTHES RACKS 0 1,100 LESS ACCUMULATED DEPRECIATION 0 39 CASH REGISTRAR 0 554 LESS ACCUMULATED DEPRECIATION 0 28 SIGN 0 2,858 LESS ACCUMULATED DEPRECIATION 0 102 LEASEHOLD IMPROVEMENTS 0 13,874 LESS ACCUMULATED DEPRECIATION 0 44 REFUNDABLE DEPOSITS 0 4,500 TOTAL 0 24,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,999 DUE TO MATT M. 0 20,089 DUE TO RON S. 0 5,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAIN PURPOSE IS TO PROVIDE CARE TO ALL TYPES OF ANIMALS. THESE SERVICES 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SHAVOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVE THE ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0462630341
ReturnHeader/Filer/USAddress/AddressLine10801 SANDERS ROAD
ReturnHeader/Filer/USAddress/City0PORT ORANGE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592533085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLERJACK HALSEMA BOWLING & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032118
ReturnHeader/PreparerPersonGrp/PhoneNum03862530677
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02014-11-11T09:37:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings