Civic Intelligence

Save a Pet Florida Inc

990EZ • Fiscal year 2012 • EIN 59-2425726

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.saveapet.com
6248 Robinson St33458
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,222

Down $17,458 (-46%) from 2011

Net Assets

Down

$20,222

Down $17,458 (-46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$24,570

Down $42,434 (-63%) from 2011

Expenses

Down

$42,028

Down $154 (-0.4%) from 2011

Net Income

Down

-$17,458

Down $42,280 (-170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $37,680Liabilities 2011: $0Net Assets 2011: $37,6802011Assets 2012: $20,222Net Assets 2012: $20,2222012Assets 2013: $31,599Net Assets 2013: $31,5992013Assets 2014: $43,213Net Assets 2014: $43,2132014Assets 2015: $33,966Net Assets 2015: $33,9662015Assets 2016: $42,273Net Assets 2016: $42,2732016Assets 2017: $52,248Net Assets 2017: $52,2482017Assets 2018: $44,197Net Assets 2018: $44,1972018Assets 2019: $35,523Net Assets 2019: $35,5232019Assets 2020: $52,945Net Assets 2020: $52,9452020Assets 2021: $49,780Net Assets 2021: $49,7802021

Highlighted filing

2012

Assets$20,222
Liabilities-
Net Assets$20,222
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,004Expenses 2011: $42,182Net Income 2011: $24,8222011Revenue 2012: $24,570Expenses 2012: $42,028Net Income 2012: -$17,4582012Revenue 2013: $58,465Expenses 2013: $47,088Net Income 2013: $11,3772013Revenue 2014: $61,856Expenses 2014: $50,242Net Income 2014: $11,6142014Revenue 2015: $37,023Expenses 2015: $46,270Net Income 2015: -$9,2472015Revenue 2016: $49,278Expenses 2016: $40,971Net Income 2016: $8,3072016Revenue 2017: $55,136Expenses 2017: $45,161Net Income 2017: $9,9752017Revenue 2018: $42,440Expenses 2018: $50,491Net Income 2018: -$8,0512018Revenue 2019: $63,636Expenses 2019: $72,310Net Income 2019: -$8,6742019Revenue 2020: $40,486Expenses 2020: $23,064Net Income 2020: $17,4222020Revenue 2021: $26,115Expenses 2021: $29,280Net Income 2021: -$3,1652021

Highlighted filing

2012

Revenue$24,570
Expenses$42,028
Net Income-$17,458
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Preservation of life for all animals by virtue of a no kill policy.

Filing and Contact Details

Filer

EIN
59-2425726
Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037680
IRS990EZ/CashSavingsAndInvestments/EOY019819
IRS990EZ/ContributionsGiftsGrantsEtc07420
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17458
IRS990EZ/FeesAndOthPymtToIndContractors08000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024570
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037680
IRS990EZ/NetAssetsOrFundBalancesBOY037680
IRS990EZ/NetAssetsOrFundBalances/EOY020222
IRS990EZ/NetAssetsOrFundBalancesEOY020222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathleen Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Debra Tomarin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Renee Morrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Masi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Mercer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bart Caso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michele Poole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0403
IRS990EZ/OtherExpensesTotal034028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preservation of life for all animals by virtue of a no kill policy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Adoption of pets Rescue of homeless cats dogs and placement in foster homes where they are provided with love care so desperately needed. Partner with Jupiter Petco every weekend to do adoptions. Pets are promoted via web.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Veterinary medicine assistance programs Arranged for various medical treatment as required by circumstances for pets.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Feral Cat Food Program Provide food for feral cats.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Spay and Neuter Program Provided free or low cost spay/neuter to companion pets of financially challenged people with qualifications required, referring them to the spay shuttle at Animal Care Control, etc.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021877
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15879
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21853
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36736
IRS990EZ/ProgramServiceRevenue017130
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103950 N Flagler Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Palm Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033407
IRS990EZ/TheBooksAreInCareOf/NamePerson0Renee Morrison Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05613074874
IRS990EZ/TotalAssets/BOY037680
IRS990EZ/TotalAssets/EOY020222
IRS990EZ/TotalExpenses042028
IRS990EZ/TotalProgramServiceExpenses036345
IRS990EZ/TotalRevenue024570
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079052
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0257838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0193
IRS990ScheduleA/GrossInvestmentIncome170/Total0329
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99590
IRS990ScheduleA/PublicSupportTotal1700257838
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024510
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064526
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010010
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079740
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079052
IRS990ScheduleA/Total170/Total0257838
IRS990ScheduleA/TotalSupport0258167
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Spay and Neuter Program Provided free or low cost spay/neuter to companion pets of financially challenged people with qualifications required, referring them to the spay shuttle at Animal Care Control, etc. Grants and allocations 0, Program service expenses 6,736
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 1,692
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 13
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 583
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 387
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Adoption of pets pet food, pet supplies, and non-employee assistance 13,347
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Veterinary medicine assistance veterinarian costs and pharmceuticals 5,879
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Feral Cat Food Program 1,853
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Spay and Nuter Program 6,736
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 0, End of year 403
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592425726
ReturnHeader/Filer/Name/BusinessNameLine10SAVE A PET FLORIDA INC
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone05618359525
ReturnHeader/Filer/USAddress/AddressLine106248 Robinson St
ReturnHeader/Filer/USAddress/City0Jupiter
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033458
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Kathleen Wells
ReturnHeader/Officer/Phone05618359525
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Craig U Kahle CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 Presidential Way Ste 16
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Palm Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033401
ReturnHeader/Preparer/Name0Craig Kahle
ReturnHeader/Preparer/Phone05616891220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:38:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,222
Liabilities
-
Net assets
$20,222
Revenue
$24,570
Expenses
$42,028
Net income
-$17,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$49.8$49.8$26.1$29.3$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$52.9$40.5$23.1$17.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$35.5$63.6$72.3$8.67
2018Detailed filing. Detailed filing data is available for this year.$44.2$44.2$42.4$50.5$8.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$52.2$55.1$45.2$9.98
2016Detailed filing. Detailed filing data is available for this year.$42.3$42.3$49.3$41.0$8.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$34.0$37.0$46.3$9.25
2014Detailed filing. Detailed filing data is available for this year.$43.2$43.2$61.9$50.2$11.6
2013Detailed filing. Detailed filing data is available for this year.$31.6$31.6$58.5$47.1$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.2$24.6$42.0$17.5
2011Summary only. Only limited summary data is available for this year.$37.7$0.00$37.7$67.0$42.2$24.8