Civic Intelligence

Saveabunny Inc.

990 • Fiscal year 2016 • EIN 80-0243372

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SAVEABUNNY.ORG
PO Box 2143Mill Valley, CA 94942

(415) 203-8727

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$199,853

Up $53,198 (+36%) from 2015

Net Assets

Up

$194,853

Up $50,198 (+35%) from 2015

Liabilities

Up

$5,000

Up $3,000 (+150%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$216,545

Up $8,710 (+4.2%) from 2015

Expenses

Down

$166,347

Down $10,171 (-5.8%) from 2015

Net Income

Up

$50,198

Up $18,881 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $35,525Liabilities 2010: $02010Assets 2011: $50,693Liabilities 2011: $02011Assets 2012: $69,377Liabilities 2012: $02012Assets 2013: $89,960Liabilities 2013: $02013Assets 2014: $113,338Liabilities 2014: $0Net Assets 2014: $113,3382014Assets 2015: $146,655Liabilities 2015: $2,000Net Assets 2015: $144,6552015Assets 2016: $199,853Liabilities 2016: $5,000Net Assets 2016: $194,8532016Assets 2017: $216,693Liabilities 2017: $11,153Net Assets 2017: $205,5402017Assets 2018: $192,120Liabilities 2018: $12,209Net Assets 2018: $179,9112018Assets 2019: $258,612Liabilities 2019: $9,836Net Assets 2019: $248,7762019Assets 2020: $295,902Liabilities 2020: $4,575Net Assets 2020: $291,3272020Assets 2021: $327,765Liabilities 2021: $4,191Net Assets 2021: $323,5742021Assets 2022: $494,384Liabilities 2022: $26,587Net Assets 2022: $467,7972022Assets 2023: $593,628Liabilities 2023: $20,112Net Assets 2023: $573,5162023Assets 2024: $710,979Liabilities 2024: $30,390Net Assets 2024: $680,5892024

Highlighted filing

2016

Assets$199,853
Liabilities$5,000
Net Assets$194,853
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $111,568Expenses 2010: $125,581Net Income 2010: -$14,0132010Revenue 2011: $158,146Expenses 2011: $142,978Net Income 2011: $15,1682011Revenue 2012: $146,936Expenses 2012: $128,252Net Income 2012: $18,6842012Revenue 2013: $169,391Expenses 2013: $148,808Net Income 2013: $20,5832013Revenue 2014: $196,134Expenses 2014: $172,756Net Income 2014: $23,3782014Revenue 2015: $207,835Expenses 2015: $176,518Net Income 2015: $31,3172015Revenue 2016: $216,545Expenses 2016: $166,347Net Income 2016: $50,1982016Revenue 2017: $232,555Expenses 2017: $225,093Net Income 2017: $7,4622017Revenue 2018: $225,445Expenses 2018: $251,074Net Income 2018: -$25,6292018Revenue 2019: $325,776Expenses 2019: $256,911Net Income 2019: $68,8652019Revenue 2020: $309,161Expenses 2020: $266,610Net Income 2020: $42,5512020Revenue 2021: $348,277Expenses 2021: $316,030Net Income 2021: $32,2472021Revenue 2022: $479,146Expenses 2022: $389,024Net Income 2022: $90,1222022Revenue 2023: $502,959Expenses 2023: $425,236Net Income 2023: $77,7232023Revenue 2024: $657,082Expenses 2024: $510,645Net Income 2024: $146,4372024

Highlighted filing

2016

Revenue$216,545
Expenses$166,347
Net Income$50,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$223,959
Mission and Program Overview

Mission

Saveabunny organization serves both the people and animals in the community through education, adoption, outreach, and rescue options to reduce the number of unwanted and homeless animals, and contributes to a more tolerant and compassionate society.

The organization's mission is to provide a safe and nurturing environment for unwanted rabbits and to promote responsible treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,297$157,323▲ $50,026
Land, Buildings, and Equipment, Net$30,535$26,016▼ $4,519
Savings and Temporary Cash Investments$3,823$11,514▲ $7,691
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$146,655$199,853▲ $53,198
Liabilities
Accounts Payable and Accrued Expenses$2,000$5,000▲ $3,000
Total Liabilities$2,000$5,000▲ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$144,655$194,853▲ $50,198
Total Net Assets Fund Balance$144,655$194,853▲ $50,198
Total Liabilities and Net Assets / Fund Balance$146,655$199,853▲ $53,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,112$1,857$23,969
Other Land Buildings$3,904$15,616$19,520
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy SchaafPresident & CFOFT$36,000$6,000$42,000

Board Members and Trustees

NameTitle
Lisa ZornBoard Member
Jean KoselaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,984
Program Service Revenue
$0
Investment Income
$644
Other Revenue
$14,917
All Other Contributions
$200,984
Change in Net Assets
$50,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,347
Salaries, Compensation, and Employee Benefits$42,000
Total Fundraising Expense$4,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,600$4,200$4,200$42,000
Fees for Services Other$37,842$3,964-$41,806
Occupancy$26,324--$26,324
Depreciation Depletion$4,519--$4,519
All Other Expenses$907$597$252$1,756
Fees for Services Accounting-$1,450-$1,450
Office Expenses-$1,148-$1,148
Other Expenses$37,342$1,143-$1,143
Insurance-$1,058-$1,058
Conferences and Meetings-$185-$185
Travel-$162-$162
Advertising-$149-$149
Total Functional Expenses$140,534$21,361$4,452$166,347
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marcy SchaafLessorLEASE OF 50% OF PERSONAL RESIDENCE OF EXECUTIVE DIRECTOR, MARCY SCHAAF.No$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the standards of conduct contained in the organization's conflict of interest policy, together with the organization's employees, in a meeting on an annual basis. Any conflicts of interest discovered during this (monitoring) process are resolved as soon as administratively possible.”

Form 990, Part VI, Section B, Line 15

“A special committee reviews comparable salaries for the executive director and key employees at time of hire. Thereafter, the board provides for standard performance review and cost of living increases (generally) on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Saveabunny
EIN
80-0243372
Phone
4152038727
Address
PO BOX 2143, MILL VALLEY, CA 94942

Signing Officer

Name
Marcy Schaaf
Title
President
Phone
4152038727
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Schaaf
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services - cleaning staff: program service expenses 37,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,842. Administrative assistant: program service expenses 0. Management and general expenses 3,964. Fundraising expenses 0. Total expenses 3,964.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026016
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARCY SCHAAF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF 50% OF PERSONAL RESIDENCE OF EXECUTIVE DIRECTOR, MARCY SCHAAF.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE STANDARDS OF CONDUCT CONTAINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, TOGETHER WITH THE ORGANIZATION'S EMPLOYEES, IN A MEETING ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST DISCOVERED DURING THIS (MONITORING) PROCESS ARE RESOLVED AS SOON AS ADMINISTRATIVELY POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SPECIAL COMMITTEE REVIEWS COMPARABLE SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AT TIME OF HIRE. THEREAFTER, THE BOARD PROVIDES FOR STANDARD PERFORMANCE REVIEW AND COST OF LIVING INCREASES (GENERALLY) ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES - CLEANING STAFF: PROGRAM SERVICE EXPENSES 37,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,842. ADMINISTRATIVE ASSISTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,964.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146655
IRS990/TotalAssetsEOYAmt0199853
IRS990/TotalAssetsGrp/BOYAmt0146655
IRS990/TotalAssetsGrp/EOYAmt0199853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194853
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0140534
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/TotalAmt0162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2143
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094942
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SAVEABUNNY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152038727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVEABUNNY
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0800243372
ReturnHeader/Filer/PhoneNum04152038727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2143
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094942
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B00D71793B049D8589C72F00943ACBCBB9B4F72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B00D71793B049D8589C72F00943ACBCBB9B4F72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.12.77.254
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:56:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200545687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE R MITCHELL & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 APOLLO STREET SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SEGUNDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03105631010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE MITCHELL CPA
ReturnHeader/ReturnTs02017-05-19T17:35:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,853
Liabilities
$5,000
Net assets
$194,853
Revenue
$216,545
Expenses
$166,347
Net income
$50,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.30$6.81$6.57$5.11$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.20$5.74$5.03$4.25$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.27$4.68$4.79$3.89$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$3.48$3.16$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.91$3.09$2.67$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$3.26$2.57$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.12$1.80$2.25$2.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.11$2.06$2.33$2.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$2.17$1.66$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$2.08$1.77$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.96$1.73$0.23
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$1.69$1.49$0.21
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$1.47$1.28$0.19
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.58$1.43$0.15
2010Summary only. Only limited summary data is available for this year.$0.36$0.00$1.12$1.26$0.14