Civic Intelligence

Save the Animals Inc.

990 • Fiscal year 2014 • EIN 46-2630341

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileSAVETHEANIMALSSTORE.COM
801 Sanders RoadPort Orange, FL 32127

(386) 767-8181

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

99th percentile

937%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$36,695

Up $10,922 (+42%) from 2013

Net Assets

Up

$26,037

Up $28,495 (+1159%) from 2013

Liabilities

Down

$10,658

Down $17,573 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$415,857

Up $375,771 (+937%) from 2013

Expenses

Up

$387,362

Up $344,818 (+810%) from 2013

Net Income

Up

$28,495

Up $30,953 (+1259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$36,695
Liabilities$10,658
Net Assets$26,037
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$415,857
Expenses$387,362
Net Income$28,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$415,857
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,522$23,779▲ $4,257
Cash and Non-Interest-Bearing Accounts$1,752$8,416▲ $6,664
Loans From Officers Directors$20,089$1,349▼ $18,740
Total Assets$25,774$36,695▲ $10,921
Other Assets Total$4,500$4,500→ $0
Liabilities
Other Liabilities$5,143--
Unsecured Notes Loans Payable-$5,000-
Accounts Payable and Accrued Expenses$3,000$4,309▲ $1,309
Total Liabilities$28,232$10,658▼ $17,574
Net Assets / Fund Balance
Unrestricted Net Assets$-2,458$26,037▲ $28,495
Total Net Assets Fund Balance$-2,458$26,037▲ $28,495
Total Liabilities and Net Assets / Fund Balance$25,774$36,695▲ $10,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,442$1,290$16,732
Equipment$8,337$1,687$10,024
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew MarcinakVice PresideFT$45,000$45,000
Ronald ShavorPresidentFT$44,750$44,750

Board Members and Trustees

NameTitle
Rick GerardiDirector
Jill BraggSecretary
Donnie DunbarSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202
Program Service Revenue
$414,655
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,202
Change in Net Assets
$28,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,791
Other Expenses$152,285
Grants and Similar Amounts Paid$29,286
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,343$89,750-$189,093
Occupancy$69,392--$69,392
Grants to Domestic Orgs$29,286--$29,286
All Other Expenses$23,608--$23,608
Payroll Taxes$9,833$6,865-$16,698
Advertising$13,322--$13,322
Office Expenses$6,889--$6,889
Insurance-$4,966-$4,966
Other Expenses$4,890--$4,890
Depreciation Depletion$2,693--$2,693
Fees for Services Accounting-$840-$840
Fees for Services Legal-$75-$75
Total Functional Expenses$284,866$102,496$0$387,362
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
Loans from Officers, Directors, Trustees, and Key Employees$20,089$1,349▼ $18,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews are conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Save the Animals Inc
EIN
46-2630341
Phone
3867678181
Address
801 SANDERS ROAD, PORT ORANGE, FL 32127

Signing Officer

Name
Ronald Shavor
Title
Officer
Phone
3867678181
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Shavor
Formed
2013
Voting Board Members
4
Independent Board Members
0
Employees
13
Volunteers
85

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt013322
IRS990/AdvertisingGrp/TotalAmt013322
IRS990/AllOtherContributionsAmt01202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023608
IRS990/AllOtherExpensesGrp/TotalAmt023608
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW MARCINAK
IRS990/BooksInCareOfDetail/PhoneNum03865470198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04236 CARDINAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONCE INLET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01752
IRS990/CashNonInterestBearingGrp/EOYAmt08416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01202
IRS990/CYGrantsAndSimilarPaidAmt029286
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0414655
IRS990/CYRevenuesLessExpensesAmt028495
IRS990/CYSalariesCompEmpBnftPaidAmt0205791
IRS990/CYTotalExpensesAmt0387362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02693
IRS990/DepreciationDepletionGrp/TotalAmt02693
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0840
IRS990/FeesForServicesAccountingGrp/TotalAmt0840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW MARCINAK
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD SHAVOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNIE DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK GERARDI
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL BRAGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029286
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029286
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04966
IRS990/InsuranceGrp/TotalAmt04966
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023779
IRS990/LandBldgEquipCostOrOtherBssAmt026756
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020089
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01349
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2458
IRS990/NetAssetsOrFundBalancesEOYAmt026037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069392
IRS990/OccupancyGrp/TotalAmt069392
IRS990/OfficeExpensesGrp/ProgramServicesAmt06889
IRS990/OfficeExpensesGrp/TotalAmt06889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherExpensesGrp/Desc0VOLUNTEER MEALS
IRS990/OtherExpensesGrp/Desc1DELIVERY TRUCK RENTAL
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt011125
IRS990/OtherExpensesGrp/ProgramServicesAmt19550
IRS990/OtherExpensesGrp/ProgramServicesAmt24935
IRS990/OtherExpensesGrp/ProgramServicesAmt34890
IRS990/OtherExpensesGrp/TotalAmt011125
IRS990/OtherExpensesGrp/TotalAmt19550
IRS990/OtherExpensesGrp/TotalAmt24935
IRS990/OtherExpensesGrp/TotalAmt34890
IRS990/OtherLiabilitiesGrp/BOYAmt05143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189093
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06865
IRS990/PayrollTaxesGrp/ProgramServicesAmt09833
IRS990/PayrollTaxesGrp/TotalAmt016698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD SHAVOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1SALES-INTERNET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19498
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233839
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE GRANTS TO OTHER NOT FOR PROFIT ORGANIZATIONS WHICH ARE SPECIFICALLY DESIGNED TO ASSIST IN THE WELFARE OF ANIMALS. THESE ORGANIZATIONS WILL BE SELECTED UPON RECEIPT OF A GRANT APPLICATION DEPICTING THE USE AND BENEFIT OF A SPECIFIC ANIMAL OR ANIMAL CAUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029286
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030599
IRS990/PYProgramServiceRevenueAmt040086
IRS990/PYRevenuesLessExpensesAmt0-2458
IRS990/PYSalariesCompEmpBnftPaidAmt011945
IRS990/PYTotalExpensesAmt042544
IRS990/PYTotalRevenueAmt040086
IRS990/ReconcilationRevenueExpnssAmt028495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040086
IRS990ScheduleA/Total509Grp/TotalAmt0455943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023779
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01349
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020089
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATTHEW MARCINAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01349
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025774
IRS990/TotalAssetsEOYAmt036695
IRS990/TotalAssetsGrp/BOYAmt025774
IRS990/TotalAssetsGrp/EOYAmt036695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01202
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028232
IRS990/TotalLiabilitiesEOYAmt010658
IRS990/TotalLiabilitiesGrp/BOYAmt028232
IRS990/TotalLiabilitiesGrp/EOYAmt010658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026037
IRS990/TotalProgramServiceExpensesAmt0284866
IRS990/TotalProgramServiceRevenueAmt0414655
IRS990/TotalReportableCompFromOrgAmt089750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415857
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026037
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 SANDERS ROAD
IRS990/USAddress/CityNm0PORT ORANGE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032127
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SAVETHEANIMALSSTORE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SHAVOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03867678181
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0462630341
ReturnHeader/Filer/PhoneNum03867678181
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 SANDERS ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592533085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLERJACK HALSEMA BOWLING & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032118
ReturnHeader/PreparerPersonGrp/PhoneNum03862530677
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02015-11-16T12:13:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,695
Liabilities
$10,658
Net assets
$26,037
Revenue
$415,857
Expenses
$387,362
Net income
$28,495
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