Civic Intelligence

Save the Animals Inc.

990 • Fiscal year 2019 • EIN 46-2630341

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileN/A
4032 S Ridgewood AvePort Orange, FL 32127

(386) 547-0198

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,050

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$13,360

Down $16,463 (-55%) from 2018

Net Assets

Down

$5,616

Down $8,627 (-61%) from 2018

Liabilities

Down

$7,744

Down $7,836 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$444,818

Up $13,172 (+3.1%) from 2018

Expenses

Up

$454,022

Up $16,462 (+3.8%) from 2018

Net Income

Down

-$9,204

Down $3,290 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$13,360
Liabilities$7,744
Net Assets$5,616
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$444,818
Expenses$454,022
Net Income-$9,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$444,818
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,587$11,403▼ $3,184
Loans From Officers Directors$11,594$3,496▼ $8,098
Cash and Non-Interest-Bearing Accounts$10,375$-2,543▼ $12,918
Total Assets$29,823$13,360▼ $16,463
Other Assets Total$4,861$4,500▼ $361
Liabilities
Other Liabilities$3,986$4,248▲ $262
Unsecured Notes Loans Payable$0--
Total Liabilities$15,580$7,744▼ $7,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,243$5,616▼ $8,627
Total Net Assets Fund Balance$14,243$5,616▼ $8,627
Total Liabilities and Net Assets / Fund Balance$29,823$13,360▼ $16,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,149$7,728$16,877
Equipment$806$6,144$6,950
Other Land Buildings$1,448$5,465$6,913
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew MarcinakVice PresidentFT$62,050$62,050
Ronald L ShavorPresidentFT$62,050$62,050

Board Members and Trustees

NameTitle
Rick GerardiDirector
Donnie DunbarSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,818
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,219
Other Expenses$141,866
Grants and Similar Amounts Paid$57,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$124,100$0$124,100
Other Salaries and Wages$111,550$0$0$111,550
Occupancy$85,354$0$0$85,354
Grants to Domestic Orgs$57,937--$57,937
Payroll Taxes$9,075$9,494$0$18,569
All Other Expenses$15,710$0$0$15,710
Office Expenses$5,440$0$0$5,440
Insurance$0$4,535$0$4,535
Depreciation Depletion$3,833$0$0$3,833
Fees for Services Accounting$3,420$0$0$3,420
Advertising$2,442$0$0$2,442
Other Expenses$357$0$0$357
Total Functional Expenses$315,893$138,129$0$454,022
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$11,594$3,496▼ $8,098
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,155
Federal Paytoll Taxes$1,430
Payroll Clearing Account$417
Child Support$217
Fl Unemployment Tax$29
Futa Tax$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
Ronald L Shavor
Title
President
Phone
3865470198
Signed
2020-07-07
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
13
Volunteers
85

Preparer

Firm
Nick Skargee Accounting & Tax Inc
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.”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,360
Liabilities
$7,744
Net assets
$5,616
Revenue
$444,818
Expenses
$454,022
Net income
-$9,204
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