Civic Intelligence

Save Ohio Pets

990 • Fiscal year 2016 • EIN 46-5170599

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.SAVEOHIOPETS.ORG
PO Box 1048Powell, OH 43065-1048

(855) 243-7283

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$786

Flat from 2016

Net Assets

Flat

$786

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$34,090

Flat from 2016

Expenses

Flat

$35,903

Flat from 2016

Net Income

Flat

-$1,813

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $226Liabilities 2014: $0Net Assets 2014: $2262014Assets 2015: $2,599Liabilities 2015: $0Net Assets 2015: $2,5992015Assets 2016: $786Liabilities 2016: $0Net Assets 2016: $7862016Assets 2016: $786Liabilities 2016: $0Net Assets 2016: $7862016Assets 2022: $72,298Liabilities 2022: $0Net Assets 2022: $72,2982022Assets 2023: $54,588Liabilities 2023: $0Net Assets 2023: $54,5882023Assets 2024: $49,088Liabilities 2024: $0Net Assets 2024: $49,0882024

Highlighted filing

2016

Assets$786
Liabilities$0
Net Assets$786
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $286Expenses 2014: $60Net Income 2014: $2262014Revenue 2015: $17,807Expenses 2015: $15,434Net Income 2015: $2,3732015Revenue 2016: $34,090Expenses 2016: $35,903Net Income 2016: -$1,8132016Revenue 2016: $34,090Expenses 2016: $35,903Net Income 2016: -$1,8132016Revenue 2022: $95,675Expenses 2022: $58,425Net Income 2022: $37,2502022Revenue 2023: $57,903Expenses 2023: $75,613Net Income 2023: -$17,7102023Revenue 2024: $83,371Expenses 2024: $89,077Net Income 2024: -$5,7062024

Highlighted filing

2016

Revenue$34,090
Expenses$35,903
Net Income-$1,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$34,090
Mission and Program Overview

Mission

SAVE Ohio Pets is a non-profit whose mission is to reduce the homeless pet population in Central Ohio through community outreach and promoting spay/neuter, adoption, volunteering, and education. We operate a free, monthly vet care and wellness clinic for those needing financial assistance.

Save ohio pets is a non-profit whose mission is to reduce the homeless pet population in central ohio through community outreach and promoting spay/neuter, adoption, volunteering, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,599$786▼ $1,813
Total Assets$2,599$786▼ $1,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,599$786▼ $1,813
Total Net Assets Fund Balance$2,599$786▼ $1,813
Total Liabilities and Net Assets / Fund Balance$2,599$786▼ $1,813
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stacey Ann MorrisPresident
Penny NewmanBoard Member
Toni Arma FinkSecretary
Kelli FrenchVeterinary L
Susan GeierVice-preside
Deborah VittVP of Market
Revenue and Support

Revenue Composition

Contributions and Grants
$34,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,090
Change in Net Assets
$-1,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,092--$20,092
Fees for Services Other$6,549--$6,549
Advertising-$3,691-$3,691
Office Expenses$97$2,235-$2,332
Insurance-$1,060-$1,060
Fees for Services Accounting-$250-$250
Other Expenses$163--$163
Total Functional Expenses$28,667$7,236$0$35,903
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The 990 return is reviewed by the board. Upon approval of the return the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Save Ohio Pets
EIN
46-5170599
Phone
8552437283
Address
PO BOX 1048, POWELL, OH 43065-1048

Signing Officer

Name
Deborah Vitt
Title
VP of Marketing
Phone
8552437283
Signed
2017-05-04

Organization Details

Principal Officer
Deborah Vitt
Formed
2013
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
80

Preparer

Firm
Dunbar Murphy & Co
Address
80 GRACE DRIVE SUITE B, POWELL, OH 43065
Preparer
Dan L Dunbar CPA
Phone
6147927882
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide services such as assisting in set-up and organization of services related to the adoptions, microchip, and spay/neuter programs.”

Form 990, Part IX, Line 11G

“Spay/neuter 5,518 0 0 microchips 1,031 0 0 total 6,549 0 0”

Raw XML Appendix281 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/TitleTxt0VETERINARY L
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/IndependentVotingMemberCnt06
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE SERVICES SUCH AS ASSISTING IN SET-UP AND ORGANIZATION OF SERVICES RELATED TO THE ADOPTIONS, MICROCHIP, AND SPAY/NEUTER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE BOARD. UPON APPROVAL OF THE RETURN THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPAY/NEUTER 5,518 0 0 MICROCHIPS 1,031 0 0 TOTAL 6,549 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH VITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF MARKETING
ReturnHeader/BusinessOfficerGrp/PhoneNum08552437283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OHIO PETS
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0465170599
ReturnHeader/Filer/PhoneNum08552437283
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455438085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNBAR MURPHY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 GRACE DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043065
ReturnHeader/PreparerPersonGrp/PhoneNum06147927882
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN L DUNBAR CPA
ReturnHeader/ReturnTs02017-05-09T13:35:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$786
Liabilities
$0
Net assets
$786
Revenue
$34,090
Expenses
$35,903
Net income
-$1,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$0.00$49.1$83.4$89.1$5.71
2023Summary only. Only limited summary data is available for this year.$54.6$0.00$54.6$57.9$75.6$17.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$0.00$72.3$95.7$58.4$37.3
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$34.1$35.9$1.81
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$34.1$35.9$1.81
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$17.8$15.4$2.37
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.29$0.06$0.23