Civic Intelligence

Connecting with K9 S Rescue

990EZ • Fiscal year 2012 • EIN 65-1298848

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 590597405
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

26th percentile

-8.6%

Higher net margin than 26% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$4,623

Down $2,179 (-32%) from 2011

Net Assets

Down

$4,623

Down $2,179 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,382

Down $27,590 (-52%) from 2011

Expenses

Down

$27,561

Down $24,094 (-47%) from 2011

Net Income

Down

-$2,179

Down $3,496 (-265%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,802Net Assets 2011: $6,8022011Assets 2012: $4,623Net Assets 2012: $4,6232012Assets 2013: $4,641Liabilities 2013: $0Net Assets 2013: $4,6412013Assets 2014: $1,160Liabilities 2014: $0Net Assets 2014: $1,1602014

Highlighted filing

2012

Assets$4,623
Liabilities-
Net Assets$4,623

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $52,972Expenses 2011: $51,655Net Income 2011: $1,3172011Revenue 2012: $25,382Expenses 2012: $27,561Net Income 2012: -$2,1792012Revenue 2013: $8,005Expenses 2013: $7,987Net Income 2013: $182013Revenue 2014: $5,484Expenses 2014: $8,965Net Income 2014: -$3,4812014

Highlighted filing

2012

Revenue$25,382
Expenses$27,561
Net Income-$2,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To increase the adoption of homeless animals through adoption events and community awareness: to train and rehabilitate unwanted animals to increase adoption and reduce euthanasia rates through our volunteer in-home foster care program. To build awareness of the importance of spay and neuter; to assist with spay and neuter costs for low income families and feral cats in Lane County.

Filing and Contact Details

Filer

EIN
65-1298848
Raw XML Appendix174 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/BOY06802
IRS990EZ/CashSavingsAndInvestments/EOY04623
IRS990EZ/ContributionsGiftsGrantsEtc025382
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2179
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts025382
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06802
IRS990EZ/NetAssetsOrFundBalancesBOY06802
IRS990EZ/NetAssetsOrFundBalances/EOY04623
IRS990EZ/NetAssetsOrFundBalancesEOY04623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shawn Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sondra Arrache
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vanessa Wells-Horner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lori Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Assistant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027561
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To increase the adoption of homeless animals through adoption events and community awareness: to train and rehabilitate unwanted animals to increase adoption and reduce euthanasia rates through our volunteer in-home foster care program. To build awareness of the importance of spay and neuter; to assist with spay and neuter costs for low income families and feral cats in Lane County.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Numerous dogs and cats were adopted through our efforts in 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027561
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090767 Diamond Ridge Lp
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eugene
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097405
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lori Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419532049
IRS990EZ/TotalAssets/BOY06802
IRS990EZ/TotalAssets/EOY04623
IRS990EZ/TotalExpenses027561
IRS990EZ/TotalProgramServiceExpenses027561
IRS990EZ/TotalRevenue025382
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.savethepets.net
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028319
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201600
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700201600
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025382
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052971
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066370
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028558
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028319
IRS990ScheduleA/Total170/Total0201600
IRS990ScheduleA/TotalSupport0201600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $27
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE $64
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $375
IRS990ScheduleO/GeneralExplanation/Explanation3MEETING EXPENSE $392
IRS990ScheduleO/GeneralExplanation/Explanation4STORAGE $575
IRS990ScheduleO/GeneralExplanation/Explanation5MERCHANT FEES $1000
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE $1264
IRS990ScheduleO/GeneralExplanation/Explanation7REIMBURSEMENT FOR FOSTER CARE $1310
IRS990ScheduleO/GeneralExplanation/Explanation8FOSTER CARE $2367
IRS990ScheduleO/GeneralExplanation/Explanation9TRANSFER TO DOG PROGRAM $2400
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $2527
IRS990ScheduleO/GeneralExplanation/Explanation11SPAY SHIP $3600
IRS990ScheduleO/GeneralExplanation/Explanation12VET $5023
IRS990ScheduleO/GeneralExplanation/Explanation13SPAY AND NEUTER $6197
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $440
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0651298848
ReturnHeader/Filer/Name/BusinessNameLine10Save The Pets
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone05416837367
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5905
ReturnHeader/Filer/USAddress/City0Eugene
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Lori Smith
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kent D Guy CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 High St Ste 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eugene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097401
ReturnHeader/Preparer/Name0Kent D Guy CPA
ReturnHeader/Preparer/Phone05417621999
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T15:14:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings