Civic Intelligence

Savedog Project Inc.

990EZ • Fiscal year 2021 • EIN 46-5556274

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

146 Cove Side LaneHampstead, NC 28443

(910) 274-6259

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$2,030

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$25,959

Down $4,453 (-15%) from 2020

Net Assets

Down

$25,908

Down $3,573 (-12%) from 2020

Liabilities

Down

$51

Down $880 (-95%) from 2020

Revenue

Down

$78,742

Down $12,258 (-13%) from 2020

Expenses

Down

$82,315

Down $17,846 (-18%) from 2020

Net Income

Up

-$3,573

Up $5,588 (+61%) from 2020

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

2021

Assets$25,959
Liabilities$51
Net Assets$25,908

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

2021

Revenue$78,742
Expenses$82,315
Net Income-$3,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.2
Gross Receipts
$78,742
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.

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.$0$79,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACLYN SIMONEAUDirectorPT$2,030-$2,030
JOHN THOMASPresidentPT$0--
CAMRON FAULKNERDirector (From Dec '21)-$0--
BRIAN MORRISONDirector (From Dec '21)-$0--
TONY STROUDDirector (To Dec '21)-$0--
LONNIE WILLIAMSDirector (To Dec '21)-$0--
Filing and Contact Details

Filer

Filer Name
Savedog Project Inc
EIN
46-5556274
Phone
9102746259
Address
146 COVE SIDE LANE, HAMPSTEAD, NC 28443

Signing Officer

Name
John Thomas
Title
President
Phone
9102746259
Signed
2022-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

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

Description: transportation costs. Amount: 7,665. Description: automobile expenses. Amount: 7,515. Description: travel. Amount: 6,003. Description: depreciation expense. Amount: 5,611. Description: office expenses. Amount: 2,512. Description: public relations. Amount: 2,052. Total to form 990-ez, line 16: 31,358.

Form 990-ez, Part II, Line 24 - Other Assets

Description: automobiles. Beg. Of year amount: 24,291. End of year amount: 19,249. Description: machinery and equipment. Beg. Of year amount: 1,438. End of year amount: 926.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 931. End of year amount: 51.

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMRON FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACLYN SIMONEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LONNIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR (FROM DEC '21)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR (FROM DEC '21)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR (TO DEC '21)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR (TO DEC '21)
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRANSPORTATION COSTS. AMOUNT: 7,665. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 7,515. DESCRIPTION: TRAVEL. AMOUNT: 6,003. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,611. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,512. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 2,052. TOTAL TO FORM 990-EZ, LINE 16: 31,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTOMOBILES. BEG. OF YEAR AMOUNT: 24,291. END OF YEAR AMOUNT: 19,249. DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 1,438. END OF YEAR AMOUNT: 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 931. END OF YEAR AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102746259
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVEDOG PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0465556274
ReturnHeader/Filer/PhoneNum09102746259
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 COVE SIDE LANE
ReturnHeader/Filer/USAddress/CityNm0HAMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521446779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04242 SIX FORKS ROAD SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09197196400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CALVIN MARKS
ReturnHeader/ReturnTs02022-04-01T11:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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