Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2013 • EIN 58-2426129

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

PO Box 93331029

(478) 994-5223

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$276,814

Up $163,836 (+145%) from 2012

Net Assets

Up

$275,746

Up $175,137 (+174%) from 2012

Liabilities

Down

$1,068

Down $11,301 (-91%) from 2012

Revenue

$281,028

No earlier filing loaded for comparison.

Expenses

Down

$105,891

Down $29,412 (-22%) from 2012

Net Income

$175,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $94,361Liabilities 2011: $15,769Net Assets 2011: $78,5922011Assets 2012: $112,978Liabilities 2012: $12,369Net Assets 2012: $100,6092012Assets 2013: $276,814Liabilities 2013: $1,068Net Assets 2013: $275,7462013Assets 2014: $407,732Liabilities 2014: $138Net Assets 2014: $407,5942014Assets 2015: $632,315Liabilities 2015: $15,884Net Assets 2015: $616,4312015Assets 2016: $698,784Liabilities 2016: $48,670Net Assets 2016: $650,1142016Assets 2017: $703,900Liabilities 2017: $717Net Assets 2017: $703,1832017Assets 2018: $728,478Liabilities 2018: $1,009Net Assets 2018: $727,4692018Assets 2019: $715,150Liabilities 2019: $2,010Net Assets 2019: $713,1402019Assets 2020: $741,801Liabilities 2020: $2,944Net Assets 2020: $738,8572020Assets 2021: $774,870Liabilities 2021: $138Net Assets 2021: $774,7322021Assets 2022: $885,832Liabilities 2022: $304Net Assets 2022: $885,5282022Assets 2023: $953,417Liabilities 2023: $14,891Net Assets 2023: $938,5262023Assets 2024: $888,932Liabilities 2024: $0Net Assets 2024: $888,9322024

Highlighted filing

2013

Assets$276,814
Liabilities$1,068
Net Assets$275,746

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $142,8582011Expenses 2012: $135,3032012Revenue 2013: $281,028Expenses 2013: $105,891Net Income 2013: $175,1372013Revenue 2014: $173,552Expenses 2014: $41,704Net Income 2014: $131,8482014Revenue 2015: $379,933Expenses 2015: $61,696Net Income 2015: $318,2372015Revenue 2016: $175,839Expenses 2016: $140,158Net Income 2016: $35,6812016Revenue 2017: $190,790Expenses 2017: $137,721Net Income 2017: $53,0692017Revenue 2018: $102,518Expenses 2018: $108,513Net Income 2018: -$5,9952018Revenue 2019: $105,812Expenses 2019: $120,141Net Income 2019: -$14,3292019Revenue 2020: $148,464Expenses 2020: $122,747Net Income 2020: $25,7172020Revenue 2021: $155,421Expenses 2021: $119,546Net Income 2021: $35,8752021Revenue 2022: $310,412Expenses 2022: $199,616Net Income 2022: $110,7962022Revenue 2023: $155,844Expenses 2023: $128,866Net Income 2023: $26,9782023Revenue 2024: $195,863Expenses 2024: $245,457Net Income 2024: -$49,5942024

Highlighted filing

2013

Revenue$281,028
Expenses$105,891
Net Income$175,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$282,213
Mission and Program Overview

Mission

Animal suffering and overpopulation is not only a worldwide problem, it is a very real problem on the local level. Sap provides a no-kill solution in tackling this problem in a clean and humane facility.

Rescue stray animals and placed for adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,609$275,746▲ $175,137
Cash and Non-Interest-Bearing Accounts$48,404$180,874▲ $132,470
Land, Buildings, and Equipment, Net$34,016$34,016→ $0
Savings and Temporary Cash Investments$28,910$28,045▼ $865
Total Assets$112,978$276,814▲ $163,836
Other Assets Total$1,648$33,879▲ $32,231
Liabilities
Accounts Payable and Accrued Expenses$11,000--
Other Liabilities$1,369$1,068▼ $301
Total Liabilities$12,369$1,068▼ $11,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,609$275,746▲ $175,137
Total Liabilities and Net Assets / Fund Balance$112,978$276,814▲ $163,836

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,016-$34,016
Other Assets Org$33,879--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherri PeavyChairman
Patricia E CorleyPresident
Dawn KennedyDirector
Gregg GoolsbyDirector
Mary Aiken WrightDirector
Sheryl DavisDirector
Terri WetendorfDirector
Tine MartinDirector
Amy Smith BoyerSecretary
Janice P VealTreasurer
Lucia CarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,239
Program Service Revenue
$6,235
Investment Income
$72
Other Revenue
$11,482
All Other Contributions
$247,544
Change in Net Assets
$175,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$38,500
Other Non Cash Contri Table1$11,000
Total Noncash Contributions2$49,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,775
Salaries, Compensation, and Employee Benefits$25,116
Total Fundraising Expense$695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,500--$38,500
Other Salaries and Wages$23,312--$23,312
Fees for Services Other$7,113--$7,113
Insurance$4,589$599-$5,188
Travel$4,712--$4,712
Fees for Services Accounting-$3,050-$3,050
Office Expenses-$2,159$695$2,854
Other Expenses$1,543$630-$2,173
Advertising-$1,974-$1,974
Payroll Taxes$1,804--$1,804
All Other Expenses$123$740-$863
Total Functional Expenses$96,044$9,152$695$105,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,185
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

The president and treasurer will review the return prior to filing and the auditors will present the audit and return to the board during their final proceedures.

Form 990, Page 6, Part VI, Line 15A

All are volunteers with no compensation.

Form 990, Page 6, Part VI, Line 15B

All are volunteers with no compensation.

Form 990, Page 6, Part VI, Line 19

All documents of the organization including the audit report and form 990 are made available to the public for review upon request.

Filing and Contact Details

Filer

EIN
58-2426129
Phone
4789945223

Signing Officer

Name
Pat Corley
Title
President
Phone
4789945223
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Corley
Formed
2003
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
225

Preparer

Preparer
Patrick L Hopkinscpa
Phone
4789949434
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers receive no compensation or benefits and are composed of the president and other officers and directors.

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094480
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FENCE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS RECEIVE NO COMPENSATION OR BENEFITS AND ARE COMPOSED OF THE PRESIDENT AND OTHER OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER WILL REVIEW THE RETURN PRIOR TO FILING AND THE AUDITORS WILL PRESENT THE AUDIT AND RETURN TO THE BOARD DURING THEIR FINAL PROCEEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE VOLUNTEERS WITH NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE VOLUNTEERS WITH NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS OF THE ORGANIZATION INCLUDING THE AUDIT REPORT AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096044
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276814
IRS990/TravelGrp/ProgramServicesAmt04712
IRS990/TravelGrp/TotalAmt04712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 933
IRS990/USAddress/City0FORSYTH
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031029
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SAVEAPETINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT CORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789945223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVE A PET INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0582426129
ReturnHeader/Filer/PhoneNum04789945223
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 933
ReturnHeader/Filer/USAddress/City0FORSYTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCKLEY & HOPKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 885
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORSYTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0310290885

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$1.96$2.45$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.15$9.39$1.56$1.29$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.00$8.86$3.10$2.00$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.00$7.75$1.55$1.20$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.03$7.39$1.48$1.23$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.02$7.13$1.06$1.20$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.01$7.27$1.03$1.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.01$7.03$1.91$1.38$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.49$6.50$1.76$1.40$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.32$0.16$6.16$3.80$0.62$3.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$1.74$0.42$1.32
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$2.81$1.06$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.01$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.79$1.43