Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2018 • EIN 58-2426129

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

PO Box 933Forsyth, GA 31029

(478) 994-5223

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$728,478

Up $24,578 (+3.5%) from 2017

Net Assets

Up

$727,469

Up $24,286 (+3.5%) from 2017

Liabilities

Up

$1,009

Up $292 (+41%) from 2017

Revenue

Down

$102,518

Down $88,272 (-46%) from 2017

Expenses

Down

$108,513

Down $29,208 (-21%) from 2017

Net Income

Down

-$5,995

Down $59,064 (-111%) from 2017

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

2018

Assets$728,478
Liabilities$1,009
Net Assets$727,469

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

2018

Revenue$102,518
Expenses$108,513
Net Income-$5,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$102,518
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,632$606,143▲ $4,511
Savings and Temporary Cash Investments$95,103$81,288▼ $13,815
Cash and Non-Interest-Bearing Accounts$37,446$41,047▲ $3,601
Total Assets$734,181$728,478▼ $5,703
Liabilities
Accounts Payable and Accrued Expenses$717$1,009▲ $292
Total Liabilities$717$1,009▲ $292
Net Assets / Fund Balance
Unrestricted Net Assets$733,464$727,469▼ $5,995
Total Net Assets Fund Balance$733,464$727,469▼ $5,995
Total Liabilities and Net Assets / Fund Balance$734,181$728,478▼ $5,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,303$26,502-
Land$30,247--
Equipment$6,817$1,121-
Leasehold Improvements$41,776$26,462-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia E CorleyPresident
Sheryl DavisVice President
Annette KyteDirector
David LadnerDirector
Elmo RemickDirector
Martin PresleyDirector
Mary a WrightDirector
Patricia ScarbaryDirector
Debbie VetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,469
Program Service Revenue
$0
Investment Income
$1,049
Other Revenue
$0
All Other Contributions
$97,954
Change in Net Assets
$-5,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,908
Salaries, Compensation, and Employee Benefits$38,870
Grants and Similar Amounts Paid$1,735
Total Fundraising Expense$728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,743$23,928-$36,671
Depreciation Depletion$28,060--$28,060
Other Expenses$12,703$1,658-$12,703
Insurance$3,615$4,083-$7,698
Payroll Taxes-$2,199-$2,199
Office Expenses-$2,151-$2,151
Grants to Domestic Orgs$1,735--$1,735
All Other Expenses-$1,261-$1,261
Fees for Services Other--$728$728
Fees for Services Accounting-$419-$419
Advertising-$398-$398
Total Functional Expenses$71,688$36,097$728$108,513
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
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
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

Members or stockholder classes and rights Part VI line 6

Save a pet inc. Issued stock certificates to represent management rights. They do not represent ownership or voting rights of the company

Form 990 governing body review Part VI line 11

The form 990 was repsented to the board for review before filing of the return

Conflict of interest policy compliance Part VI line 12C

The board strictly enforces the conflict of interest policy. Any business conducted by the company is regularly reviewed to enforce this policy.

Governing documents etc available to public Part VI line 19

All forms and related schedules are made available to the public for review by request

Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Corley
Title
Principal Offic
Phone
4789940472
Signed
2019-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia E Corley
Formed
2003
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
6
Employees
5
Volunteers
15

Preparer

Firm
Clark and Associates
Address
3040 Riverside Drive D5, MACON, GA 31210
Preparer
Anthony Clark
Phone
4787461040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Advertising 377auto expense 1,561gas/fuel 3,183contract labor 33,245fundraising expense 2,680

Raw XML Appendix386 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01006631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173552
IRS990ScheduleA/Total509Grp/TotalAmt01006631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026502
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0553805
IRS990ScheduleD/EquipmentGrp/BookValueAmt06817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01121
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07938
IRS990ScheduleD/LandGrp/BookValueAmt030247
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026462
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAVE A PET INC. ISSUED STOCK CERTIFICATES TO REPRESENT MANAGEMENT RIGHTS. THEY DO NOT REPRESENT OWNERSHIP OR VOTING RIGHTS OF THE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REPSENTED TO THE BOARD FOR REVIEW BEFORE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD STRICTLY ENFORCES THE CONFLICT OF INTEREST POLICY. ANY BUSINESS CONDUCTED BY THE COMPANY IS REGULARLY REVIEWED TO ENFORCE THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORMS AND RELATED SCHEDULES ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 377AUTO EXPENSE 1,561GAS/FUEL 3,183CONTRACT LABOR 33,245FUNDRAISING EXPENSE 2,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734181
IRS990/TotalAssetsEOYAmt0728478
IRS990/TotalAssetsGrp/BOYAmt0734181
IRS990/TotalAssetsGrp/EOYAmt0728478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101469
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108513
IRS990/TotalGrossUBIAmt01049
IRS990/TotalLiabilitiesBOYAmt0717
IRS990/TotalLiabilitiesEOYAmt01009
IRS990/TotalLiabilitiesGrp/BOYAmt0717
IRS990/TotalLiabilitiesGrp/EOYAmt01009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01049
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0733464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0727469
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAVEAPETINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum04789940472
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE A PET INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0582426129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 933
ReturnHeader/Filer/USAddress/CityNm0FORSYTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053DA948E85C842049EC24B842F0DB591CBCB89A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053DA948E85C842049EC24B842F0DB591CBCB89A5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05840392019112ruhxxy1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.54.241
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTm008:20:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582020909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 Riverside Drive D5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04787461040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Clark
ReturnHeader/ReturnTs02019-04-22T08:19:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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