Civic Intelligence

Connecting with K9 S Rescue

990EZ • Fiscal year 2013 • EIN 65-1298848

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

PO Box 5905Creswell, OR 97405

(541) 683-7367

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,641

Up $18 (+0.4%) from 2012

Net Assets

Up

$4,641

Up $18 (+0.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$8,005

Down $17,377 (-68%) from 2012

Expenses

Down

$7,987

Down $19,574 (-71%) from 2012

Net Income

Up

$18

Up $2,197 (+101%) from 2012

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

2013

Assets$4,641
Liabilities$0
Net Assets$4,641

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

2013

Revenue$8,005
Expenses$7,987
Net Income$18
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$8,005
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.

Program Services

DescriptionGrantsExpenses
Numerous dogs and cats were adopted through our efforts in 2013.$7,987-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SmithPresident-$0--
Sondra ArracheVice President-$0--
Shawn TuckerAssistant-$0--
Filing and Contact Details

Filer

EIN
65-1298848
Phone
5416837367

Signing Officer

Name
Lori Smith
Title
President
Signed
2014-03-06
Discuss with paid preparer
Yes

Preparer

Preparer
Kent D Guy CPA
Phone
5418683060
Supplemental Narrative

Additional Explanations

Other Expenses.1

VET $2973

Other Expenses.2

INSURANCE $2428

Other Expenses.3

FOSTER CARE $1310

Other Expenses.4

SPAY AND NEUTER $1088

Other Expenses.5

MERCHANT FEES $188

Raw XML Appendix135 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/PersonNm0Lori Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05419532049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1090767 Diamond Ridge Lp
IRS990EZ/BooksInCareOfDetail/USAddress/City0Eugene
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04641
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08005
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sondra Arrache
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shawn Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Numerous dogs and cats were adopted through our efforts in 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07987
IRS990EZ/TotalProgramServiceExpensesAmt07987
IRS990EZ/TotalRevenueAmt08005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.savethepets.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181286
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181286
IRS990ScheduleA/TotalSupportAmt0181286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOSTER CARE $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPAY AND NEUTER $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES $188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Save The Pets
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0651298848
ReturnHeader/Filer/PhoneNum05416837367
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5905
ReturnHeader/Filer/USAddress/City0Eugene
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EUGENE CPA OFFICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1079 CENTENNIAL LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0974017906
ReturnHeader/PreparerPersonGrp/PhoneNum05418683060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent D Guy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-06T14:18:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings