Civic Intelligence

Save Our Local Pets Utah

990EZ • Fiscal year 2017 • EIN 82-0711208

Mar 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileSAVEOURLOCALPETSUTAH.ORG
10123 S Peony WaySandy, UT 84094

(801) 599-5849

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,015

No earlier filing loaded for comparison.

Net Assets

$1,015

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$100,568

No earlier filing loaded for comparison.

Expenses

$99,553

No earlier filing loaded for comparison.

Net Income

$1,015

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.

$15K$10K$5.0K$0Assets 2017: $1,015Net Assets 2017: $1,0152017Assets 2018: $8,093Net Assets 2018: $10,1002018Assets 2019: $12,290Net Assets 2019: $11,8992019

Highlighted filing

2017

Assets$1,015
Liabilities-
Net Assets$1,015
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $100,568Expenses 2017: $99,553Net Income 2017: $1,0152017Revenue 2018: $142,934Expenses 2018: $133,849Net Income 2018: $9,0852018Revenue 2019: $139,617Expenses 2019: $135,811Net Income 2019: $3,8062019

Highlighted filing

2017

Revenue$100,568
Expenses$99,553
Net Income$1,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$100,568
Mission and Program Overview

Mission

Provide animal shelters/rescues with supplies for day to day tasks

Program Services

DescriptionGrantsExpenses
ELEVIATED BUDGET ISSUES FOR ANIMAL SHELTERS/RESCUES BY PROVIDING NEEDED SUPPLIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY LAWSONPresidentPT$0--
BRANDY KALAKISVice PresidentPT$0--
MICOL ROHRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Save Our Local Pets Utah
EIN
82-0711208
Phone
8015995849
Address
10123 S PEONY WAY, SANDY, UT 84094

Signing Officer

Name
Brandy Kalakis
Title
Vice President
Phone
8015995849
Signed
2018-05-31
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3865 S WASATCH BLVD, SALT LAKE CITY, UT 84109
Preparer
Janalea Neilson
Phone
8012777566
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“Travel and transportation (gas and general maintenance)”

Raw XML Appendix112 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/BenefitsPaidToOrForMembersAmt063
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDY KALAKIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08015995849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01188 E CLEAR SPRING LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0456
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt096918
IRS990EZ/GrossReceiptsAmt0100568
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY KALAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICOL ROHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ANIMAL SHELTERS/RESCUES WITH SUPPLIES FOR DAY TO DAY TASKS
IRS990EZ/PrintingPublicationsPostageAmt01567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEVIATED BUDGET ISSUES FOR ANIMAL SHELTERS/RESCUES BY PROVIDING NEEDED SUPPLIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099553
IRS990EZ/TotalRevenueAmt0100568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAVEOURLOCALPETSUTAH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100568
IRS990ScheduleA/TotalSupportAmt0100568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL AND TRANSPORTATION (GAS AND GENERAL MAINTENANCE)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY KALAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015995849
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR LOCAL PETS UTAH
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0820711208
ReturnHeader/Filer/PhoneNum08015995849
ReturnHeader/Filer/USAddress/AddressLine1Txt010123 S PEONY WAY
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE2ED60D19E51A9B245963D7AD09A82DE977B79F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE2ED60D19E51A9B245963D7AD09A82DE977B79F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087020120181303829950
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.65.154.64
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTm019:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03865 S WASATCH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084109
ReturnHeader/PreparerPersonGrp/PhoneNum08012777566
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janalea Neilson
ReturnHeader/ReturnTs02018-06-15T00:14:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015
Liabilities
-
Net assets
$1,015
Revenue
$100,568
Expenses
$99,553
Net income
$1,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.40$1.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.10$1.43$1.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.01$1.00$0.01