Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$326
Down $125 (-28%) from 2013
Net Assets
-$5,575
No earlier filing loaded for comparison.
Liabilities
Up$5,901
Up $444 (+8.1%) from 2013
Revenue
Down$25,920
Down $20,045 (-44%) from 2013
Expenses
Down$26,489
Down $15,010 (-36%) from 2013
Net Income
Down-$569
Down $5,035 (-113%) from 2013
Our mission is to provide a safe place for various animals to live until we can find safe suitable homes for them
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HAS BEEN ABLE TO PLACE MANY DIFFERENT ABUSED AND NEGLECTED ANIMALS IN GOOD HOMES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERYL WHITE | President | PT | $0 | - | - |
“OTHER EXPENSES”
“OTHER EXPENSES 15072”
“Other expenses 15072 3870”
“Other expenses 15072 3870 200”
“Other expenses 15072 3870 200 3538”
“Other expenses 15072 3870 200 3538 870”
“Other expenses 15072 3870 200 3538 870 366”
“Other expenses 15072 3870 200 3538 870 366 line 26”
“Other expenses 15072 3870 200 3538 870 366 line 26 liabilities are to the president who used her own money”
“Other expenses 15072 3870 200 3538 870 366 line 26 liabilities are to the president who used her own money to keep the oraganization running”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERYL WHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6146575349 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2854 TOWNSHIP ROAD 180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fredericktown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 326 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -569 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 451 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 326 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25920 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5575 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2573 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERYL WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23916 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROVIDE A SAFE PLACE FOR VARIOUS ANIMALS TO LIVE UNTIL WE CAN FIND SAFE SUITABLE HOMES FOR THEM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HAS BEEN ABLE TO PLACE MANY DIFFERENT ABUSED AND NEGLECTED ANIMALS IN GOOD HOMES. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5457 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5901 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26489 |
| IRS990EZ/TotalRevenueAmt | 0 | 25920 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 231919 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 242919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61320 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 242919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 242919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER EXPENSES 15072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSES 15072 3870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER EXPENSES 15072 3870 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EXPENSES 15072 3870 200 3538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPENSES 15072 3870 200 3538 870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSES 15072 3870 200 3538 870 366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER EXPENSES 15072 3870 200 3538 870 366 LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER EXPENSES 15072 3870 200 3538 870 366 LINE 26 LIABILITIES ARE TO THE PRESIDENT WHO USED HER OWN MONEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER EXPENSES 15072 3870 200 3538 870 366 LINE 26 LIABILITIES ARE TO THE PRESIDENT WHO USED HER OWN MONEY TO KEEP THE ORAGANIZATION RUNNING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | LINE 16 VET |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | LINE 16 SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | LINE 16 ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | LINE 16 FUEL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | LINE 16 KENNEL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | LINE 16 EXPENSES NH AND CT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART II BALANCE SHEET |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERYL WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4197682273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVIN EM ALL RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 800275621 |
| ReturnHeader/Filer/PhoneNum | 0 | 4197682273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2854 TWP RD 180 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fredericktown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 245 HARDING WAY E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4194689490 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE BYRNE EA |
| ReturnHeader/ReturnTs | 0 | 2015-04-17T17:52:37Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.