Civic Intelligence

Save Our Strays Inc.

990EZ • Fiscal year 2021 • EIN 59-3274561

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 17, 2022

P O Box 1051Safety Harbor, FL 34695

(727) 481-5091

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$221,296

Down $8,405 (-3.7%) from 2020

Net Assets

$221,296

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$117,497

Up $36,784 (+46%) from 2020

Expenses

Up

$125,902

Up $31,450 (+33%) from 2020

Net Income

Up

-$8,405

Up $5,334 (+39%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $122,819Net Assets 2010: $122,8192010Assets 2011: $242,883Liabilities 2011: $02011Assets 2012: $245,668Liabilities 2012: $1,0002012Assets 2013: $204,081Liabilities 2013: $02013Assets 2014: $186,511Liabilities 2014: $02014Assets 2015: $164,602Liabilities 2015: $02015Assets 2016: $235,900Liabilities 2016: $02016Assets 2017: $200,676Liabilities 2017: $02017Assets 2018: $217,870Liabilities 2018: $02018Assets 2019: $243,440Liabilities 2019: $02019Assets 2020: $229,701Liabilities 2020: $02020Assets 2021: $221,296Liabilities 2021: $0Net Assets 2021: $221,2962021Assets 2022: $210,825Liabilities 2022: $0Net Assets 2022: $210,8252022Assets 2023: $274,064Liabilities 2023: $0Net Assets 2023: $274,0642023Assets 2024: $269,853Liabilities 2024: $0Net Assets 2024: $269,8532024

Highlighted filing

2021

Assets$221,296
Liabilities$0
Net Assets$221,296

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $97,294Expenses 2010: $60,050Net Income 2010: $37,2442010Revenue 2011: $183,469Expenses 2011: $63,405Net Income 2011: $120,0642011Revenue 2012: $62,884Expenses 2012: $67,460Net Income 2012: -$4,5762012Revenue 2013: $51,171Expenses 2013: $91,758Net Income 2013: -$40,5872013Revenue 2014: $65,589Expenses 2014: $83,159Net Income 2014: -$17,5702014Revenue 2015: $58,943Expenses 2015: $80,852Net Income 2015: -$21,9092015Revenue 2016: $155,156Expenses 2016: $83,858Net Income 2016: $71,2982016Revenue 2017: $58,230Expenses 2017: $93,454Net Income 2017: -$35,2242017Revenue 2018: $99,538Expenses 2018: $82,344Net Income 2018: $17,1942018Revenue 2019: $118,145Expenses 2019: $92,575Net Income 2019: $25,5702019Revenue 2020: $80,713Expenses 2020: $94,452Net Income 2020: -$13,7392020Revenue 2021: $117,497Expenses 2021: $125,902Net Income 2021: -$8,4052021Revenue 2022: $105,279Expenses 2022: $115,750Net Income 2022: -$10,4712022Revenue 2023: $160,864Expenses 2023: $97,625Net Income 2023: $63,2392023Revenue 2024: $74,732Expenses 2024: $78,943Net Income 2024: -$4,2112024

Highlighted filing

2021

Revenue$117,497
Expenses$125,902
Net Income-$8,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 17, 2022
Return Version
2021v4.0
Gross Receipts
$117,632
Mission and Program Overview

Mission

Placement for adoption of stray cats and kittens

Program Services

DescriptionGrantsExpenses
Save Our Strays, Inc. placed 498 cats and kittens in permanent homes in 2021. The cats and kittens were spayed, neutered, vaccinated and microchipped before placement.$0$106,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ThompsonPresident And DirectorFT$0--
Diana RossSecretary And DirectorPT$0--
Linda HartnettTreasurer And DirectorFT$0--
Donna JohnsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Save Our Strays Inc
EIN
59-3274561
Phone
7274815091
Address
P O Box 1051, Safety Harbor, FL 34695

Signing Officer

Name
Linda Hartnett
Title
Treasurer
Phone
7274815091
Signed
2022-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Corporate Consultants Inc
Address
1631 Chateau Drive, Clearwater, FL 33756
Preparer
Eric Petty
Phone
7273430444
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;71|Insurance;628|Miscellaneous Expenses;96|Office Supplies;416|Telephone;1444|Program Expense Carriers and Other Cat Supplies;568|Program Expense Cat Food;5419|Program Expense Cat Medications;19579|Program Expense Reclaim Fees;15|Program Expense Cremation;49|Program Expense Litter;2997|Program Expense Microchips;2066|Program Expense Veterinary Care;76279^Total;109627^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Leasehold Improvements;2189|Security Deposits;1385^Total;3574^

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03223 San Jose Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033759
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Ross
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03574
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0109627
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Placement for adoption of stray cats and kittens
IRS990EZ/PrintingPublicationsPostageAmt01082
IRS990EZ/ProgramServiceRevenueAmt037849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Save Our Strays, Inc. placed 498 cats and kittens in permanent homes in 2021. The cats and kittens were spayed, neutered, vaccinated and microchipped before placement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106972
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125902
IRS990EZ/TotalProgramServiceExpensesAmt0106972
IRS990EZ/TotalRevenueAmt0117497
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saveourstraysinc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079383
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092764
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037849
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05682
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0475832
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117632
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059088
IRS990ScheduleA/Total509Grp/TotalAmt0475832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;71|Insurance;628|Miscellaneous Expenses;96|Office Supplies;416|Telephone;1444|Program Expense Carriers and Other Cat Supplies;568|Program Expense Cat Food;5419|Program Expense Cat Medications;19579|Program Expense Reclaim Fees;15|Program Expense Cremation;49|Program Expense Litter;2997|Program Expense Microchips;2066|Program Expense Veterinary Care;76279^Total;109627^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Leasehold Improvements;2189|Security Deposits;1385^Total;3574^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Hartnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07274815091
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR STRAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0593274561
ReturnHeader/Filer/PhoneNum07274815091
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1051
ReturnHeader/Filer/USAddress/CityNm0Safety Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034695
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203748440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corporate Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01631 Chateau Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033756
ReturnHeader/PreparerPersonGrp/PhoneNum07273430444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Petty
ReturnHeader/ReturnTs02022-04-21T08:32:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.75$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.61$0.98$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.05$1.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.17$1.26$0.08
2020Summary only. Only limited summary data is available for this year.$2.30$0.00$0.81$0.94$0.14
2019Summary only. Only limited summary data is available for this year.$2.43$0.00$1.18$0.93$0.26
2018Summary only. Only limited summary data is available for this year.$2.18$0.00$1.00$0.82$0.17
2017Summary only. Only limited summary data is available for this year.$2.01$0.00$0.58$0.93$0.35
2016Summary only. Only limited summary data is available for this year.$2.36$0.00$1.55$0.84$0.71
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$0.59$0.81$0.22
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$0.66$0.83$0.18
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$0.51$0.92$0.41
2012Summary only. Only limited summary data is available for this year.$2.46$0.01$0.63$0.67$0.05
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$1.83$0.63$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.97$0.60$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits