Civic Intelligence

Savinem All Animal Rescue

990EZ • Fiscal year 2014 • EIN 80-0275621

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

2854 Twp Rd 180Fredericktown, OH 43019

(419) 768-2273

Siviq Scores

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

Liabilities / Assets

98th percentile

18.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $493Net Assets 2011: $4932011Assets 2012: $475Liabilities 2012: $9,9472012Assets 2013: $451Liabilities 2013: $5,4572013Assets 2014: $326Liabilities 2014: $5,901Net Assets 2014: -$5,5752014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$326
Liabilities$5,901
Net Assets-$5,575

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $55,636Expenses 2011: $56,759Net Income 2011: -$1,1232011Revenue 2012: $54,078Expenses 2012: $64,043Net Income 2012: -$9,9652012Revenue 2013: $45,965Expenses 2013: $41,499Net Income 2013: $4,4662013Revenue 2014: $25,920Expenses 2014: $26,489Net Income 2014: -$5692014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2014

Revenue$25,920
Expenses$26,489
Net Income-$569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$25,920
Mission and Program Overview

Mission

Our mission is to provide a safe place for various animals to live until we can find safe suitable homes for them

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS BEEN ABLE TO PLACE MANY DIFFERENT ABUSED AND NEGLECTED ANIMALS IN GOOD HOMES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL WHITEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Savin Em All Rescue
EIN
80-0275621
Phone
4197682273
Address
2854 TWP RD 180, Fredericktown, OH 43019

Signing Officer

Name
Sheryl White
Title
President
Phone
4197682273
Signed
2015-04-17
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
245 HARDING WAY E, GALION, OH 44833
Preparer
Joanne Byrne Ea
Phone
4194689490
Supplemental Narrative

Additional Explanations

990EZ Line 16

OTHER EXPENSES

Line 16 Vet

OTHER EXPENSES 15072

Line 16 Supplies

Other expenses 15072 3870

Line 16 Accountant

Other expenses 15072 3870 200

Line 16 Fuel

Other expenses 15072 3870 200 3538

Line 16 Kennel

Other expenses 15072 3870 200 3538 870

Line 16 Expenses Nh and Ct

Other expenses 15072 3870 200 3538 870 366

Part II Balance Sheet

Other expenses 15072 3870 200 3538 870 366 line 26

Line 26

Other expenses 15072 3870 200 3538 870 366 line 26 liabilities are to the president who used her own money

Line 26

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

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERYL WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum06146575349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02854 TOWNSHIP ROAD 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericktown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-569
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326
IRS990EZ/GrossReceiptsAmt025920
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5575
IRS990EZ/OccupancyRentUtltsAndMaintAmt02573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERYL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE A SAFE PLACE FOR VARIOUS ANIMALS TO LIVE UNTIL WE CAN FIND SAFE SUITABLE HOMES FOR THEM
IRS990EZ/ProgramServiceRevenueAmt025920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS BEEN ABLE TO PLACE MANY DIFFERENT ABUSED AND NEGLECTED ANIMALS IN GOOD HOMES.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05901
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026489
IRS990EZ/TotalRevenueAmt025920
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242919
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061320
IRS990ScheduleA/Total509Grp/TotalAmt0242919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES 15072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 15072 3870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 15072 3870 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 15072 3870 200 3538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES 15072 3870 200 3538 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES 15072 3870 200 3538 870 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES 15072 3870 200 3538 870 366 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES 15072 3870 200 3538 870 366 LINE 26 LIABILITIES ARE TO THE PRESIDENT WHO USED HER OWN MONEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER 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/FormAndLineReferenceDesc0990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 VET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16 ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16 FUEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16 KENNEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 16 EXPENSES NH AND CT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART II BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197682273
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVIN EM ALL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0800275621
ReturnHeader/Filer/PhoneNum04197682273
ReturnHeader/Filer/USAddress/AddressLine1Txt02854 TWP RD 180
ReturnHeader/Filer/USAddress/CityNm0Fredericktown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 HARDING WAY E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044833
ReturnHeader/PreparerPersonGrp/PhoneNum04194689490
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE BYRNE EA
ReturnHeader/ReturnTs02015-04-17T17:52:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings