Civic Intelligence

Savedog Project Inc.

990EZ • Fiscal year 2017 • EIN 46-5556274

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

3200 Corporate DriveWilmington, NC 28405

(910) 350-0108

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$62,182

Down $35,185 (-36%) from 2016

Net Assets

Down

$60,361

Down $37,006 (-38%) from 2016

Liabilities

$1,821

No earlier filing loaded for comparison.

Revenue

Down

$65,555

Down $4,211 (-6.0%) from 2016

Expenses

Up

$102,561

Up $56,236 (+121%) from 2016

Net Income

Down

-$37,006

Down $60,447 (-258%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $35Net Assets 2014: $352014Assets 2015: $73,926Net Assets 2015: $73,9262015Assets 2016: $97,367Net Assets 2016: $97,3672016Assets 2017: $62,182Liabilities 2017: $1,821Net Assets 2017: $60,3612017Assets 2018: $58,363Liabilities 2018: $9,599Net Assets 2018: $48,7642018Assets 2019: $39,591Liabilities 2019: $949Net Assets 2019: $38,6422019Assets 2020: $30,412Liabilities 2020: $931Net Assets 2020: $29,4812020Assets 2021: $25,959Liabilities 2021: $51Net Assets 2021: $25,9082021Assets 2022: $119,397Liabilities 2022: $613Net Assets 2022: $118,7842022Assets 2023: $461,067Liabilities 2023: $13,517Net Assets 2023: $447,5502023Assets 2024: $321,783Liabilities 2024: $2,159Net Assets 2024: $319,6242024Assets 2025: $78,124Liabilities 2025: $11,148Net Assets 2025: $66,9762025

Highlighted filing

2017

Assets$62,182
Liabilities$1,821
Net Assets$60,361

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $53,390Expenses 2014: $53,355Net Income 2014: $352014Revenue 2015: $129,857Expenses 2015: $55,966Net Income 2015: $73,8912015Revenue 2016: $69,766Expenses 2016: $46,325Net Income 2016: $23,4412016Revenue 2017: $65,555Expenses 2017: $102,561Net Income 2017: -$37,0062017Revenue 2018: $76,006Expenses 2018: $87,603Net Income 2018: -$11,5972018Revenue 2019: $78,967Expenses 2019: $89,089Net Income 2019: -$10,1222019Revenue 2020: $91,000Expenses 2020: $100,161Net Income 2020: -$9,1612020Revenue 2021: $78,742Expenses 2021: $82,315Net Income 2021: -$3,5732021Revenue 2022: $224,629Expenses 2022: $131,753Net Income 2022: $92,8762022Revenue 2023: $567,343Expenses 2023: $244,041Net Income 2023: $323,3022023Revenue 2024: $275,112Expenses 2024: $384,673Net Income 2024: -$109,5612024Revenue 2025: $26,385Expenses 2025: $279,033Net Income 2025: -$252,6482025

Highlighted filing

2017

Revenue$65,555
Expenses$102,561
Net Income-$37,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$65,555
Mission and Program Overview

Mission

The organization's mission is to unite dog adoption, retail, and philanthropy to ensure all stray, abandoned, and homeless dogs have the opportunity to live in the home of a lifetime. Our dog rescue projects strive to unite adoptable dogs with loving homes.

Savedog project's mission is to unite dog adoption, retail, and philanthropy to ensure all stray, abandoned and homeless dogs have the opportunity to live in the home of a lifetime. Our dog rescue projects strive to unite adoptable dogs with loving homes.

Program Services

DescriptionGrantsExpenses
THE COST OF PROVIDING DOG RESCUE AND TRANSPORTATION FOR HOMELESS DOGS TO ENSURE ALL STRAY, ABANDONED AND HOMELESS DOGS HAVE THE OPPORTUNITY TO LIVE IN THE HOME OF A LIFETIME.-$81,403
THE COST OF PROVIDING DOG RESCUE AND TRANSPORTATION FOR HOMELESS DOGS TO ENSURE ALL STRAY, ABANDONED AND HOMELESS DOGS HAVE THE OPPORTUNITY TO LIVE IN THE HOME OF A LIFETIME.-$9,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THOMASPresident/TrPT$0--
ANTHONY L STROUDVice Preside-$0--
LONNIE B WILLIAMS JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Savedog Project Inc
EIN
46-5556274
Address
3200 CORPORATE DRIVE, WILMINGTON, NC 28405

Signing Officer

Name
John Thomas
Title
President/treasurer
Phone
9103500108
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Stroud & Company Cpas Pllc
Address
3811 PEACHTREE AVE STE 200, WILMINGTON, NC 28403-3901
Preparer
Tony Stroud CPA
Phone
9107935454
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 11,323 office expense 294 bank fees 36 gifts 455 recruiting fee 15 dog rescue/transportation 64,375 automobile expenses 13,616 supplies 2,742 non-investment depreciation 9,050 total 101,906

Form 990-ez, Part II, Line 24

Mercedes sprinter cargo van 42,689 42,689 less accumulated depreciation 17,060 20,410 sprinter animal transport conversion 44,733 44,733 less accumulated depreciation 11,560 17,260 total 58,802 49,752

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,821

Form 990-ez, Part III

Savedog project's mission is to unite dog adoption, retail, and philanthropy to ensure all stray, abandoned and homeless dogs have the opportunity to live in the home of a lifetime. Our dog rescue projects strive to unite adoptable dogs with loving homes.

Form 990-ez, Part III, Line 31

The cost of providing dog rescue and transportation for homeless dogs to ensure all stray, abandoned and homeless dogs have the opportunity to live in the home of a lifetime.

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09103500108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 CORPORATE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt065555
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY L STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LONNIE B WILLIAMS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt049752
IRS990EZ/OtherExpensesTotalAmt0101906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVEDOG PROJECT'S MISSION IS TO UNITE DOG ADOPTION, RETAIL, AND PHILANTHROPY TO ENSURE ALL STRAY, ABANDONED AND HOMELESS DOGS HAVE THE OPPORTUNITY TO LIVE IN THE HOME OF A LIFETIME. OUR DOG RESCUE PROJECTS STRIVE TO UNITE ADOPTABLE DOGS WITH LOVING HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COST OF PROVIDING DOG RESCUE AND TRANSPORTATION FOR HOMELESS DOGS TO ENSURE ALL STRAY, ABANDONED AND HOMELESS DOGS HAVE THE OPPORTUNITY TO LIVE IN THE HOME OF A LIFETIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE COST OF PROVIDING DOG RESCUE AND TRANSPORTATION FOR HOMELESS DOGS TO ENSURE ALL STRAY, ABANDONED AND HOMELESS DOGS HAVE THE OPPORTUNITY TO LIVE IN THE HOME OF A LIFETIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102561
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IRS990EZ/TotalRevenueAmt065555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAVEDOG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053390
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318568
IRS990ScheduleA/TotalSupportAmt0318568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 11,323 OFFICE EXPENSE 294 BANK FEES 36 GIFTS 455 RECRUITING FEE 15 DOG RESCUE/TRANSPORTATION 64,375 AUTOMOBILE EXPENSES 13,616 SUPPLIES 2,742 NON-INVESTMENT DEPRECIATION 9,050 TOTAL 101,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCEDES SPRINTER CARGO VAN 42,689 42,689 LESS ACCUMULATED DEPRECIATION 17,060 20,410 SPRINTER ANIMAL TRANSPORT CONVERSION 44,733 44,733 LESS ACCUMULATED DEPRECIATION 11,560 17,260 TOTAL 58,802 49,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAVEDOG PROJECT'S MISSION IS TO UNITE DOG ADOPTION, RETAIL, AND PHILANTHROPY TO ENSURE ALL STRAY, ABANDONED AND HOMELESS DOGS HAVE THE OPPORTUNITY TO LIVE IN THE HOME OF A LIFETIME. OUR DOG RESCUE PROJECTS STRIVE TO UNITE ADOPTABLE DOGS WITH LOVING HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COST OF PROVIDING DOG RESCUE AND TRANSPORTATION FOR HOMELESS DOGS TO ENSURE ALL STRAY, ABANDONED AND HOMELESS DOGS HAVE THE OPPORTUNITY TO LIVE IN THE HOME OF A LIFETIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09103500108
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVEDOG PROJECT INC
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ReturnHeader/Filer/BusinessNameControlTxt0SAVE
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208324858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROUD & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 PEACHTREE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284033901
ReturnHeader/PreparerPersonGrp/PhoneNum09107935454
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY STROUD CPA
ReturnHeader/ReturnTs02018-10-31T15:02:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings