Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2016 • EIN 58-2426129

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
PO Box 933Forsyth, GA 31029

(478) 994-0472

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$698,784

Up $66,469 (+11%) from 2015

Net Assets

Up

$650,114

Up $33,683 (+5.5%) from 2015

Liabilities

Up

$48,670

Up $32,786 (+206%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Down

$175,839

Down $204,094 (-54%) from 2015

Expenses

Up

$140,158

Up $78,462 (+127%) from 2015

Net Income

Down

$35,681

Down $282,556 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$698,784
Liabilities$48,670
Net Assets$650,114
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$175,839
Expenses$140,158
Net Income$35,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$175,839
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.

Save A Pet, Inc. (SAP), is a 501(c)(3) non-profit volunteer organization funded by private donations. Our mission is to offer care for abused, neglected, unwanted or homeless animals until they can be placed in suitable loving permanent homes. We provide safe shelter, food, medication and veterinary care for animals in our care and all are spayed or neutered prior to adoption. We set no time limits on animals waiting for adoption; we do not euthanize to make room for more. Our goal is to help bring an end to animal suffering and overpopulation through educating the public on the importance of pet sterilization, responsible pet ownership and humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,504$627,352▲ $43,848
Cash and Non-Interest-Bearing Accounts$25,883$50,278▲ $24,395
Savings and Temporary Cash Investments$22,928$21,154▼ $1,774
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$632,315$698,784▲ $66,469
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000$47,885▲ $32,885
Accounts Payable and Accrued Expenses$884$785▼ $99
Total Liabilities$15,884$48,670▲ $32,786
Net Assets / Fund Balance
Unrestricted Net Assets$616,431$650,114▲ $33,683
Total Net Assets Fund Balance$616,431$650,114▲ $33,683
Total Liabilities and Net Assets / Fund Balance$632,315$698,784▲ $66,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,938$14,769$551,707
Leasehold Improvements$58,486$9,752$68,238
Equipment$1,681$783$2,464
Land$30,247--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sherri PeavyChairman
Patricia E CorleyPresident
Sheryl DavisVice President
Annette KyteDirector
Carol NeilDirector
David LadnerDirector
Mary Aiken WrightDirector
Patricia ScarbaryDirector
Patti JonesDirector
Amy BoyerSecretary
Jeneane DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,839
Change in Net Assets
$35,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,828
Salaries, Compensation, and Employee Benefits$25,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$25,165-$25,165
All Other Expenses$7,482$16,368-$23,850
Other Salaries and Wages-$23,315-$23,315
Insurance-$7,425-$7,425
Other Expenses$6,606--$6,606
Payroll Taxes-$2,015-$2,015
Office Expenses-$1,409-$1,409
Occupancy$560--$560
Fees for Services Accounting-$375-$375
Interest-$167-$167
Total Functional Expenses$63,919$76,239$0$140,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“All board members are emailed a copy of the 990. Anyone without an email is provided a hard copy for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This policy is reviewed by all board members and signed off on annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Save a Pet Inc
EIN
58-2426129
Phone
4789940472
Address
PO BOX 933, FORSYTH, GA 31029

Signing Officer

Name
Patricia E Corley
Title
President
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Clark and Associates
Address
3040 RIVERSIDE DRIVE SUITE D-5, MACON, GA 31210
Preparer
Anthony Clark
Phone
4787461040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Advertising: Column (A) - Total = $999; Column (B) - Program Services = $999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto exp: Column (A) - Total = $4153; Column (B) - Program Services = $0; Column (C) - Management & General = $4153; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Boutique exp: Column (A) - Total = $3554; Column (B) - Program Services = $0; Column (C) - Management & General = $3554; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Care of Dogs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dog food: Column (A) - Total = $394; Column (B) - Program Services = $394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dog medical: Column (A) - Total = $1825; Column (B) - Program Services = $1825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dog Supplies: Column (A) - Total = $1077; Column (B) - Program Services = $1077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $2671; Column (B) - Program Services = $0; Column (C) - Management & General = $2671; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kennel supplies: Column (A) - Total = $2658; Column (B) - Program Services = $2658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $5489; Column (B) - Program Services = $0; Column (C) - Management & General = $5489; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous : Column (A) - Total = $529; Column (B) - Program Services = $529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $439; Column (B) - Program Services = $0; Column (C) - Management & General = $439; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”

Other Expenses - Penalties

“Due to GA Tax Center system error in not receiving 2nd quarter payroll taxes on time, although Save A Pet received a confirmation, this resulted in a penalty of $45.28 and interest of $2.20, total $47.48 fee.”

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IRS990/Desc0Animal suffering and overpopulation is not only a worldwide problem, it is a veryreal problem on the local level. During the course of a year, SAP has, on average120 volunteers. These volunteers help in various ways: some care for the dogs inour kennel, some work at adoption events, some do fundraising events, and all areasked to provide information to the public of low-cost spay neuter clinics,importance of spay/neutering, and responsible pet ownership. Since its inceptionin 1998, SAP has placed over 2500 dogs in loving home, numerous animals have beenspayed/neutered. SAP sponsored spay/neuter clinics and many animals have beensterilized because of the information or financial assistance we were able tofurnish to people with unaltered pets. We are proud of the many school and collegestudents that have chosen SAP as a club project furthering our goal of raisingawareness of responsible pet ownership and humane treatment of animals. SAP alsopartners with Atlanta Humane Society (AHS) in an effort to save many unwantedpuppies by transporting them to AHS for adoption.In 2012, SAP was able to purchase 10 acres of land to build a new rescue shelter.Construction began in the fall of 2013. With the outpouring support of the localcommunity this shelter is the only no-kill shelter of its kind in the middleGeorgia area. SAP was able to move into the new shelter in October 2015, with some areasyet to be completed. The shelter accommodates up to 50 dogs awaiting their adoption.The shelter is climate controlled with extended play area and trails forvolunteers to walk the dogs. In 2016, we completed the asphalt paving of our yard and driveway, installed five large permanent chain link fence exercise areas, and two moveable exercise areas. We continue to have fundraisers to pay toward our shelter operating expenses. Save A Pet was voted Best Nonprofit Group of Monroe County by the readers of The Reporter (local paper) for 2012, 2013, 2014, 2015 and 2016. Save A Pet rated Top Charity by Great Nonprofits each year from 2012 through 2016. Save a Pet is currently at Gold Star status with GuideStar. Please visit www.saveapetinc.org and www.facebook.com/SAPDogs for shelter progress.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/InsuranceGrp/TotalAmt07425
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IRS990/InterestGrp/TotalAmt0167
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Save A Pet, Inc. (SAP), is a 501(c)(3) non-profit volunteer organization funded by private donations. Our mission is to offer care for abused, neglected, unwanted or homeless animals until they can be placed in suitable loving permanent homes. We provide safe shelter, food, medication and veterinary care for animals in our care and all are spayed or neutered prior to adoption. We set no time limits on animals waiting for adoption; we do not euthanize to make room for more. Our goal is to help bring an end to animal suffering and overpopulation through educating the public on the importance of pet sterilization, responsible pet ownership and humane treatment of animals.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047885
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IRS990/OfficeExpensesGrp/TotalAmt01409
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Shelter maintenance
IRS990/OtherExpensesGrp/Desc2Veterinarian
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt032387
IRS990/OtherExpensesGrp/ProgramServicesAmt19739
IRS990/OtherExpensesGrp/ProgramServicesAmt27145
IRS990/OtherExpensesGrp/ProgramServicesAmt36606
IRS990/OtherExpensesGrp/TotalAmt032387
IRS990/OtherExpensesGrp/TotalAmt19739
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IRS990/OtherSalariesAndWagesGrp/TotalAmt023315
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02015
IRS990/PayrollTaxesGrp/TotalAmt02015
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt020660
IRS990/PYTotalExpensesAmt061696
IRS990/PYTotalRevenueAmt0379933
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IRS990/ReconcilationRevenueExpnssAmt035681
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt022928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01098453
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162624
IRS990ScheduleA/Total509Grp/TotalAmt01174160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01174160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551707
IRS990ScheduleD/EquipmentGrp/BookValueAmt01681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02464
IRS990ScheduleD/LandGrp/BookValueAmt030247
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are emailed a copy of the 990. Anyone without an email is provided a hard copy for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This policy is reviewed by all board members and signed off on annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising: Column (A) - Total = $999; Column (B) - Program Services = $999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto exp: Column (A) - Total = $4153; Column (B) - Program Services = $0; Column (C) - Management & General = $4153; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Boutique exp: Column (A) - Total = $3554; Column (B) - Program Services = $0; Column (C) - Management & General = $3554; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Care of Dogs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dog food: Column (A) - Total = $394; Column (B) - Program Services = $394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dog medical: Column (A) - Total = $1825; Column (B) - Program Services = $1825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dog Supplies: Column (A) - Total = $1077; Column (B) - Program Services = $1077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues: Column (A) - Total = $2671; Column (B) - Program Services = $0; Column (C) - Management & General = $2671; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kennel supplies: Column (A) - Total = $2658; Column (B) - Program Services = $2658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance: Column (A) - Total = $5489; Column (B) - Program Services = $0; Column (C) - Management & General = $5489; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous : Column (A) - Total = $529; Column (B) - Program Services = $529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE SERVICES: Column (A) - Total = $439; Column (B) - Program Services = $0; Column (C) - Management & General = $439; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Penalties: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Due to GA Tax Center system error in not receiving 2nd quarter payroll taxes on time, although Save A Pet received a confirmation, this resulted in a penalty of $45.28 and interest of $2.20, total $47.48 fee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses - Penalties
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,784
Liabilities
$48,670
Net assets
$650,114
Revenue
$175,839
Expenses
$140,158
Net income
$35,681
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
2016Detailed filing. Detailed filing data is available for this year.$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