Civic Intelligence

Salem Saves Animals Inc

990EZ • Fiscal year 2016 • EIN 46-5533797

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilen/a
125 Essex StreetSalem, MA 01970

(978) 745-8763

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,181

Up $2,736 (+79%) from 2015

Net Assets

Up

$6,181

Up $2,736 (+79%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$10,575

Down $5,887 (-36%) from 2015

Expenses

Down

$7,839

Down $5,178 (-40%) from 2015

Net Income

Down

$2,736

Down $709 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2015: $3,445Liabilities 2015: $0Net Assets 2015: $3,4452015Assets 2016: $6,181Liabilities 2016: $0Net Assets 2016: $6,1812016Assets 2017: $9,181Liabilities 2017: $0Net Assets 2017: $9,1812017Assets 2018: $2,844Liabilities 2018: $0Net Assets 2018: $2,8442018Assets 2020: $8,133Liabilities 2020: $0Net Assets 2020: $8,1332020Assets 2021: $11,478Liabilities 2021: $0Net Assets 2021: $11,4782021Assets 2022: $14,498Liabilities 2022: $0Net Assets 2022: $14,4982022Assets 2023: $14,910Liabilities 2023: $0Net Assets 2023: $14,9102023Assets 2024: $65,413Liabilities 2024: $0Net Assets 2024: $65,4132024

Highlighted filing

2016

Assets$6,181
Liabilities$0
Net Assets$6,181
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $16,462Expenses 2015: $13,017Net Income 2015: $3,4452015Revenue 2016: $10,575Expenses 2016: $7,839Net Income 2016: $2,7362016Revenue 2017: $15,500Expenses 2017: $12,500Net Income 2017: $3,0002017Revenue 2018: $12,844Expenses 2018: $19,181Net Income 2018: -$6,3372018Revenue 2020: $18,455Expenses 2020: $20,197Net Income 2020: -$1,7422020Revenue 2021: $65,077Expenses 2021: $61,732Net Income 2021: $3,3452021Revenue 2022: $72,227Expenses 2022: $69,207Net Income 2022: $3,0202022Revenue 2023: $84,679Expenses 2023: $84,267Net Income 2023: $4122023Revenue 2024: $164,876Expenses 2024: $114,373Net Income 2024: $50,5032024

Highlighted filing

2016

Revenue$10,575
Expenses$7,839
Net Income$2,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$10,575
Mission and Program Overview

Mission

The purpose of the entity to care for stay animals and find them homes

Program Services

DescriptionGrantsExpenses
NorthEast Animal Shelter$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie StatopoulosPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Salem Saves Animals Inc
EIN
46-5533797
Phone
9787458763
Address
125 ESSEX STREET, SALEM, MA 01970

Signing Officer

Name
Laurie Stathopoulos
Title
CEO
Phone
9787458763
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Winchester Tax Associates LLC
Address
48 MOUNT VERNON STREET, WINCHESTER, MA 01890
Preparer
John Matarese
Phone
7816042500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Northeast. Amount: 7,744. Description: Services Charges. Amount: 95. Total to Form 990-EZ, line 16: 7,839.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Laurie STATHOPOULOS
IRS990EZ/BooksInCareOfDetail/PhoneNum09787458763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Essex Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010575
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02736
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06181
IRS990EZ/GrossReceiptsAmt010575
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Statopoulos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the entity to care for stay animals and find them homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NorthEast Animal Shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07839
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010575
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016462
IRS990ScheduleA/Total509Grp/TotalAmt027037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Northeast. Amount: 7,744. Description: Services Charges. Amount: 95. Total to Form 990-EZ, line 16: 7,839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Stathopoulos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09787458763
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM SAVES ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0465533797
ReturnHeader/Filer/PhoneNum09787458763
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 ESSEX STREET
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06873AFBA089D2AE346371B1C457C9719AAD068C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.238.173.81
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:16:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475466518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINCHESTER TAX ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 MOUNT VERNON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001890
ReturnHeader/PreparerPersonGrp/PhoneNum07816042500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Matarese
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:21:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,181
Liabilities
$0
Net assets
$6,181
Revenue
$10,575
Expenses
$7,839
Net income
$2,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.65$1.14$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.85$0.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.72$0.69$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.65$0.62$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.18$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.13$0.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.13$0.03