Civic Intelligence

Save the Animals Inc.

990 • Fiscal year 2020 • EIN 56-2226902

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

P O Box 286Weaverville, NC 28787

(336) 745-6795

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

10.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$40,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

60%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-6.1%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$193,220

Up $72,582 (+60%) from 2019

Net Assets

Up

$193,220

Up $72,582 (+60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$726,264

Down $47,070 (-6.1%) from 2019

Expenses

Down

$653,682

Down $110,172 (-14%) from 2019

Net Income

Up

$72,582

Up $63,102 (+666%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: -$212Liabilities 2011: $0Net Assets 2011: -$2122011Assets 2012: -$5,960Liabilities 2012: $0Net Assets 2012: -$5,9602012Assets 2013: $317Liabilities 2013: $0Net Assets 2013: $3172013Assets 2014: $33,999Liabilities 2014: $0Net Assets 2014: $33,9992014Assets 2015: $57,996Liabilities 2015: $0Net Assets 2015: $57,9962015Assets 2016: $75,976Liabilities 2016: $0Net Assets 2016: $75,9762016Assets 2017: $99,255Liabilities 2017: $0Net Assets 2017: $99,2552017Assets 2018: $111,157Liabilities 2018: $0Net Assets 2018: $111,1572018Assets 2019: $120,638Liabilities 2019: $0Net Assets 2019: $120,6382019Assets 2020: $193,220Liabilities 2020: $0Net Assets 2020: $193,2202020Assets 2021: $111,916Liabilities 2021: $0Net Assets 2021: $111,9162021Assets 2022: $42,049Liabilities 2022: $0Net Assets 2022: $42,0492022Assets 2023: $1,227Liabilities 2023: $0Net Assets 2023: $1,2272023Assets 2024: $1,227Liabilities 2024: $0Net Assets 2024: $1,2272024

Highlighted filing

2020

Assets$193,220
Liabilities$0
Net Assets$193,220

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $465,993Expenses 2011: $471,533Net Income 2011: -$5,5402011Revenue 2012: $467,510Expenses 2012: $473,259Net Income 2012: -$5,7492012Revenue 2013: $447,622Expenses 2013: $441,344Net Income 2013: $6,2782013Revenue 2014: $549,364Expenses 2014: $515,682Net Income 2014: $33,6822014Revenue 2015: $723,040Expenses 2015: $699,043Net Income 2015: $23,9972015Revenue 2016: $664,852Expenses 2016: $646,872Net Income 2016: $17,9802016Revenue 2017: $718,443Expenses 2017: $695,164Net Income 2017: $23,2792017Revenue 2018: $722,863Expenses 2018: $710,960Net Income 2018: $11,9032018Revenue 2019: $773,334Expenses 2019: $763,854Net Income 2019: $9,4802019Revenue 2020: $726,264Expenses 2020: $653,682Net Income 2020: $72,5822020Revenue 2021: $391,889Expenses 2021: $473,193Net Income 2021: -$81,3042021Revenue 2022: $36,520Expenses 2022: $106,387Net Income 2022: -$69,8672022Revenue 2023: $9,016Expenses 2023: $49,838Net Income 2023: -$40,8222023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$726,264
Expenses$653,682
Net Income$72,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$726,264
Mission and Program Overview

Mission

To offer low cost spay neuter and wellness services for companion animals to area animal control departments, rescue groups, humane societies, and the general public. To also offer low cost vaccine and wellness services for companion animals at events offsite.

To offer low cost spay neuter and wellness services for companion animals to area animal control departments, rescue groups, humane societies, and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,638$193,220▲ $72,582
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$120,638$193,220▲ $72,582
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,638$193,220▲ $72,582
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$120,638$193,220▲ $72,582
Total Liabilities and Net Assets / Fund Balance$120,638$193,220▲ $72,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol FerrellPresidentPT$40,700$40,700

Board Members and Trustees

NameTitle
Taylor NelsonVice President
Sarah BailySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,400
Program Service Revenue
$689,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,400
Change in Net Assets
$72,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,190
Salaries, Compensation, and Employee Benefits$230,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,533--$162,533
Occupancy$71,713--$71,713
Current Officers, Directors, Trustees, and Key Employees$40,700--$40,700
Payroll Taxes$22,489--$22,489
Office Expenses$20,564--$20,564
All Other Expenses$12,601$0$0$12,601
Information Technology$9,402--$9,402
Insurance$5,628--$5,628
Other Employee Benefits$4,770--$4,770
Advertising$3,125--$3,125
Other Expenses$1,457$0$0$1,457
Total Functional Expenses$653,682$0$0$653,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's tax return is made available to the public on the Guidestar website every year. Officers of the organization review the financial figures contained in this report upon it's completion each year and review status reports regularly.

Form 990, Part VI, Section B, Line 12C

Although we work daily with many other non-profit animal organizations all staff and board members are aware of and are reminded frequently of our policy to not share client information and or disclose medical details that would compromise the privacy of either the patients or the pet owner client.

Form 990, Part VI, Section B, Line 15

As we are not a full service general practice veterinary office we have always been unable to pay staff members as much as they may make elsewhere in a clinic that is open more days per week, longer hours per day, and includes many specialized services sold to clients at much high rates than we charge. However we have used local advertisements for support staff positions in other practices for veterinary technicians or receptionists to try and gauge what the "market rate" is before offering our hourly wage rates to staff. This is done for every new hire and yearly for long term staff.

Form 990, Part VI, Section C, Line 19

Governing documents and written policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Save the Animals Inc
EIN
56-2226902
Phone
3367456795
Address
P O Box 286, Weaverville, NC 28787
Doing Business As
Spay Neuter Clinic

Signing Officer

Name
Carol Ferrell
Title
President
Phone
3367456795
Signed
2021-06-07

Organization Details

Principal Officer
Carol Ferrell
Formed
2001
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
2
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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/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carol Ferrell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0Veterinary
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689864
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0554044
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0772349
IRS990/PYRevenuesLessExpensesAmt09481
IRS990/PYSalariesCompEmpBnftPaidAmt0209810
IRS990/PYTotalExpensesAmt0763854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773335
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726264
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038693
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0689864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0772349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0718044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0664670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03567065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03605758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.50$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.37$1.06$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.92$4.73$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$7.26$6.54$0.73
2019Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$7.73$7.64$0.09
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$7.23$7.11$0.12
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$7.18$6.95$0.23
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$6.65$6.47$0.18
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$7.23$6.99$0.24
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$5.49$5.16$0.34
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.48$4.41$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$4.68$4.73$0.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.66$4.72$0.06