Civic Intelligence

Saving Tails Animal Rescue Inc.

EIN 47-2459100 • 501(c)3 • Northville, MI

Pub. 78 Eligible990-N Coverage

Profile

To be recognized as a major resource for the welfare of homeless, abandoned and abused companion animals in Michigan and neighboring states.

143 Cadycentre Suite 419Northville, MI 48167

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,371

Up $6,658 (+45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,371

Up $6,658 (+45%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$80,195

Down $3,938 (-4.7%) from 2016

Expenses

Down

$73,537

Down $7,626 (-9.4%) from 2016

Net Income

Up

$6,658

Up $3,688 (+124%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $10,633Liabilities 2015: $1,255Net Assets 2015: $9,3782015Assets 2016: $14,713Net Assets 2016: $14,7132016Assets 2017: $21,371Net Assets 2017: $21,3712017

Highlighted filing

2017

Assets$21,371
Liabilities-
Net Assets$21,371
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2015: $78,112Expenses 2015: $71,411Net Income 2015: $6,7012015Revenue 2016: $84,133Expenses 2016: $81,163Net Income 2016: $2,9702016Revenue 2017: $80,195Expenses 2017: $73,537Net Income 2017: $6,6582017

Highlighted filing

2017

Revenue$80,195
Expenses$73,537
Net Income$6,658
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,371
Liabilities
-
Net assets
$21,371
Revenue
$80,195
Expenses
$73,537
Net income
$6,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$21.4$21.4$80.2$73.5$6.66
2016Detailed filing. Detailed filing data is available for this year.$14.7$14.7$84.1$81.2$2.97
2015Detailed filing. Detailed filing data is available for this year.$10.6$1.26$9.38$78.1$71.4$6.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$80,195
Mission and Program Overview

Mission

To be recognized as a major resource for the welfare of homeless, abandoned and abused companion animals in Michigan and neighboring states.

Program Services

DescriptionGrantsExpenses
STAR has taken in over 300 animals 2017 coming from shelters and as strays. We spent over $58,000 on vaccinations, sterilizations, and emergency medical care.$58,000-
STAR adopted out more than 240 animals and spent around $10,000 on their care including food, supplies and training.$10,000-
STAR continues to be a resource for rehoming of pets throughout the state. We do not charge for this service but we hope to provide a safe alternative to families that need to find new homes for their current pets.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn SnyderSecretary-$0--
Paige KingTrustee-$0--
Jenna WinansTrustee-$0--
Heather RousseauPresident-$0--
Kevin WenzelTrustee-$0--
Misty MarstonTreasurer-$0--
Emily PetrievicTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Saving Tails Animal Rescue Inc
EIN
47-2459100
Phone
2486924619
Address
143 Cadycentre Suite 419, Northville, MI 48167

Signing Officer

Name
Heather Rousseau
Title
President
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Cogitate Tax And Accounting
Address
PO Box 980685, Ypsilanti, MI 48198
Preparer
Luke Loescher
Phone
8666349991
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4456”

Other Expenses.1002

“Office Expenses $2580”

Other Expenses.1012

“Insurance $803”

Other Expenses.1

“$65205”

Other Assets.1005

“Accounts Receivable - Beginning $62 Accounts Receivable - Ending $1312”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $690 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix167 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/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAR adopted out more than 240 animals and spent around $10,000 on their care including food, supplies and training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAR continues to be a resource for rehoming of pets throughout the state. We do not charge for this service but we hope to provide a safe alternative to families that need to find new homes for their current pets.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2580
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$65205
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
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ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0472459100
ReturnHeader/Filer/PhoneNum02486924619
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 Cadycentre Suite 419
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048198
ReturnHeader/PreparerPersonGrp/PhoneNum08666349991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luke Loescher
ReturnHeader/ReturnTs02018-03-04T20:49:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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