Civic Intelligence

Save the Animals Inc.

990 • Fiscal year 2016 • EIN 46-2630341

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

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

94th percentile

1.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$25,033

Down $1,031 (-4.0%) from 2015

Net Assets

Down

-$2,022

Down $8,053 (-134%) from 2015

Liabilities

Up

$27,055

Up $7,022 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$536,628

Up $90,674 (+20%) from 2015

Expenses

Up

$544,681

Up $78,721 (+17%) from 2015

Net Income

Up

-$8,053

Up $11,953 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$25,033
Liabilities$27,055
Net Assets-$2,022
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$536,628
Expenses$544,681
Net Income-$8,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$536,628
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$15,023$21,951▲ $6,928
Land, Buildings, and Equipment, Net$23,874$21,631▼ $2,243
Cash and Non-Interest-Bearing Accounts$-2,310$-1,098▲ $1,212
Total Assets$26,064$25,033▼ $1,031
Other Assets Total$4,500$4,500→ $0
Liabilities
Unsecured Notes Loans Payable$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$10$104▲ $94
Total Liabilities$20,033$27,055▲ $7,022
Net Assets / Fund Balance
Unrestricted Net Assets$6,031$-2,022▼ $8,053
Total Net Assets Fund Balance$6,031$-2,022▼ $8,053
Total Liabilities and Net Assets / Fund Balance$26,064$25,033▼ $1,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,631$7,812$29,443
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald ShavorPresidentFT$61,500$61,500
Matthew MarcinakVice PresideFT$56,500$56,500

Board Members and Trustees

NameTitle
Rick GerardiDirector
Jill BraggSecretary
Donnie DunbarSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$536,628
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,639
Other Expenses$194,785
Grants and Similar Amounts Paid$23,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,500--$181,500
Occupancy$119,284--$119,284
Current Officers, Directors, Trustees, and Key Employees-$118,000-$118,000
Payroll Taxes$16,555$10,584-$27,139
Grants to Domestic Orgs$23,257--$23,257
All Other Expenses$18,822--$18,822
Office Expenses$11,166--$11,166
Advertising$7,453--$7,453
Insurance-$7,382-$7,382
Other Expenses$5,000--$5,000
Fees for Services Accounting$2,961--$2,961
Depreciation Depletion$2,243--$2,243
Fees for Services Legal$750--$750
Total Functional Expenses$408,715$135,966$0$544,681
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$15,023$21,951▲ $6,928
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
President
Phone
3867678181
Signed
2017-05-17
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
20
Volunteers
85

Preparer

Firm
Camputaro & Associates Pa
Address
220 S RIDGEWOOD AVE SUITE 130, DAYTONA BEACH, FL 32114-4318
Preparer
Richard J Camputaro
Phone
3862552511
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.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120089
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RON SHAVOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MATTHEW MARCINAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt021951
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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/TotalAssetsBOYAmt026064
IRS990/TotalAssetsEOYAmt025033
IRS990/TotalAssetsGrp/BOYAmt026064
IRS990/TotalAssetsGrp/EOYAmt025033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544681
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2022
IRS990/TotalProgramServiceExpensesAmt0408715
IRS990/TotalProgramServiceRevenueAmt0536628
IRS990/TotalReportableCompFromOrgAmt0118000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536628
IRS990/TotalVolunteersCnt085
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06031
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04236 CARDINAL BLVD
IRS990/USAddress/CityNm0PONCE INLET
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032127
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SAVETHEANIMALSSTORE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SHAVOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03867678181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId068782DEB32D1FEEEA2E4A63E551DAA21BC136F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C255D4D87CE573A1ADADFACB35628BC7DD040EA9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593470991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPUTARO & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S RIDGEWOOD AVE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321144318
ReturnHeader/PreparerPersonGrp/PhoneNum03862552511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J CAMPUTARO
ReturnHeader/ReturnTs02017-07-17T11:16:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,033
Liabilities
$27,055
Net assets
-$2,022
Revenue
$536,628
Expenses
$544,681
Net income
-$8,053
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