Civic Intelligence

Saving Shelter Strays Inc.

990EZ • Fiscal year 2016 • EIN 81-3692313

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 3094Bandera, TX 78003

(858) 361-4686

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,165

No earlier filing loaded for comparison.

Net Assets

$45,165

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$53,490

No earlier filing loaded for comparison.

Expenses

$8,325

No earlier filing loaded for comparison.

Net Income

$45,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $45,165Net Assets 2016: $45,1652016Assets 2018: $30,638Net Assets 2018: $30,6382018Assets 2022: $32,617Net Assets 2022: $32,6172022Assets 2023: $39,094Net Assets 2023: $39,0952023Assets 2024: $59,108Net Assets 2024: $59,1082024Assets 2025: $53,500Net Assets 2025: $53,4992025

Highlighted filing

2016

Assets$45,165
Liabilities-
Net Assets$45,165
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $53,490Expenses 2016: $8,325Net Income 2016: $45,1652016Revenue 2018: $75,392Expenses 2018: $72,540Net Income 2018: $2,8522018Revenue 2022: $85,592Expenses 2022: $64,373Net Income 2022: $21,2192022Revenue 2023: $70,369Expenses 2023: $63,891Net Income 2023: $6,4782023Revenue 2024: $104,488Expenses 2024: $84,474Net Income 2024: $20,0142024Revenue 2025: $92,569Expenses 2025: $98,178Net Income 2025: -$5,6092025

Highlighted filing

2016

Revenue$53,490
Expenses$8,325
Net Income$45,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$53,490
Mission and Program Overview

Mission

To reduce the number of adoptable dogs in animal shelters mainly from, but not limited to, the texas hill country through transport to responsible rescue organizations and adoptive homes.

To reduce the number of adoptable dogs in animal shelters mainly from, but not limited to, the texas hill country through transport to responsible rescue organizations and adoptive homes

Program Services

DescriptionGrantsExpenses
EACH DOG IS FULLY VETTED TO INCLUDE SPAY/NEUTER, RABIES VACCINE, HEART WORM TEST, DHLPP VACCINE, BORTADELLA VACCINE, INTESTINAL WORMER AND HEART WORM PREVENTION. IF A DOG IS HEART WORM POSITIVE IT IS TREATED ALONG WITH ANY INJURY OR CONDITION THAT CAN BE TREATED. ADDITIONAL COSTS INCLUDE HEALTH CERTIFICATES AND TRANSPORT FEES-$7,996
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA SCHOTTPresidentPT$0--
JOANNA BENEDICTSecretary-$0--
JULIE ELISETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Saving Shelter Strays Inc
EIN
81-3692313
Phone
8583614686
Address
PO BOX 3094, BANDERA, TX 78003

Signing Officer

Name
Sandra Schott
Title
President
Phone
8583614686
Signed
2017-05-10

Preparer

Firm
Wyatt and Rose Bookkeeping
Address
PO BOX 2856, BANDERA, TX 78003
Preparer
Virginia L Rose
Phone
8306889910
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses licensing amount 305 2) other expenses transport fees amount 2560 3) other expenses veterinary care amount 5436 4) other expenses bank fee amount 6”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA SCHOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08583614686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3094
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BANDERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053490
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt045165
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045165
IRS990EZ/GrossReceiptsAmt053490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE ELISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt08307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE THE NUMBER OF ADOPTABLE DOGS IN ANIMAL SHELTERS MAINLY FROM, BUT NOT LIMITED TO, THE TEXAS HILL COUNTRY THROUGH TRANSPORT TO RESPONSIBLE RESCUE ORGANIZATIONS AND ADOPTIVE HOMES
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EACH DOG IS FULLY VETTED TO INCLUDE SPAY/NEUTER, RABIES VACCINE, HEART WORM TEST, DHLPP VACCINE, BORTADELLA VACCINE, INTESTINAL WORMER AND HEART WORM PREVENTION. IF A DOG IS HEART WORM POSITIVE IT IS TREATED ALONG WITH ANY INJURY OR CONDITION THAT CAN BE TREATED. ADDITIONAL COSTS INCLUDE HEALTH CERTIFICATES AND TRANSPORT FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07996
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08325
IRS990EZ/TotalProgramServiceExpensesAmt07996
IRS990EZ/TotalRevenueAmt053490
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt053490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053490
IRS990ScheduleA/TotalSupportAmt053490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES LICENSING AMOUNT 305 2) OTHER EXPENSES TRANSPORT FEES AMOUNT 2560 3) OTHER EXPENSES VETERINARY CARE AMOUNT 5436 4) OTHER EXPENSES BANK FEE AMOUNT 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08583614686
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING SHELTER STRAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0813692313
ReturnHeader/Filer/PhoneNum08583614686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3094
ReturnHeader/Filer/USAddress/CityNm0BANDERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3B775CA8BF772772AC07196396167BA90864E06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3B775CA8BF772772AC07196396167BA90864E06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.66.108.15
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm012:48:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264256644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYATT AND ROSE BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2856
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANDERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078003
ReturnHeader/PreparerPersonGrp/PhoneNum08306889910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA L ROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T14:02:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,165
Liabilities
-
Net assets
$45,165
Revenue
$53,490
Expenses
$8,325
Net income
$45,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.93$0.98$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.04$0.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.70$0.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.86$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.75$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.53$0.08$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits