Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2019 • EIN 58-2426129

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization ProfileWWW.SAVEAPETINC.ORG
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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$715,150

Down $13,328 (-1.8%) from 2018

Net Assets

Down

$713,140

Down $14,329 (-2.0%) from 2018

Liabilities

Up

$2,010

Up $1,001 (+99%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Up

$105,812

Up $3,294 (+3.2%) from 2018

Expenses

Up

$120,141

Up $11,628 (+11%) from 2018

Net Income

Down

-$14,329

Down $8,334 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$715,150
Liabilities$2,010
Net Assets$713,140
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$105,812
Expenses$120,141
Net Income-$14,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$105,812
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$606,143$581,253▼ $24,890
Savings and Temporary Cash Investments$81,288$118,670▲ $37,382
Cash and Non-Interest-Bearing Accounts$41,047$15,227▼ $25,820
Total Assets$728,478$715,150▼ $13,328
Liabilities
Accounts Payable and Accrued Expenses$1,009$2,010▲ $1,001
Total Liabilities$1,009$2,010▲ $1,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,469$713,140▼ $14,329
Total Net Assets Fund Balance$727,469$713,140▼ $14,329
Total Liabilities and Net Assets / Fund Balance$728,478$715,150▼ $13,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,103$40,702-
Land$30,247--
Equipment$37,903$38,273-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patricia E CorleyPresident
Sheryl DavisVice President
Annette KyteDirector
David LadnerDirector
Donna VandableDirector
Elmo RemickDirector
Joanne BaileyDirector
Patricia ScarbaryDirector
Suzanne RozarDirector
Mary a WrightSecretary
Vangie GarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,899
Program Service Revenue
$0
Investment Income
$2,404
Other Revenue
$6,509
All Other Contributions
$96,899
Change in Net Assets
$-14,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,568
Salaries, Compensation, and Employee Benefits$39,330
Total Fundraising Expense$2,600
Grants and Similar Amounts Paid$243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,280$3,471-$35,751
Depreciation Depletion$24,890--$24,890
Fees for Services Other$681$5,880$2,600$9,161
Occupancy$448$7,812-$8,260
Insurance-$6,932-$6,932
Payroll Taxes$2,528$1,051-$3,579
All Other Expenses$550$2,475-$3,025
Office Expenses$550$2,308-$2,858
Other Expenses$147$1,720-$1,867
Fees for Services Accounting-$1,022-$1,022
Grants to Domestic Orgs$243--$243
Total Functional Expenses$83,492$34,049$2,600$120,141
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 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
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
2020-04-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia E Corley
Formed
2003
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
7
Employees
6

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

“OUTSIDE SERVICES - 681”

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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/TotalAmt0931851
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0513103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040702
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0553805
IRS990ScheduleD/EquipmentGrp/BookValueAmt037903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038273
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076176
IRS990ScheduleD/LandGrp/BookValueAmt030247
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581253
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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/ExplanationTxt4OUTSIDE SERVICES - 681
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105812
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SAVEAPETINC.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum04789940472
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE A PET INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0582426129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 933
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,150
Liabilities
$2,010
Net assets
$713,140
Revenue
$105,812
Expenses
$120,141
Net income
-$14,329
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
2019Detailed filing. Detailed filing data is available for this year.$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