Civic Intelligence

Save Our Local Pets Utah

990EZ • Fiscal year 2018 • EIN 82-0711208

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

697%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,093

Up $7,078 (+697%) from 2017

Net Assets

Up

$8,093

Up $7,078 (+697%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$142,934

Up $42,366 (+42%) from 2017

Expenses

Up

$133,849

Up $34,296 (+34%) from 2017

Net Income

Up

$9,085

Up $8,070 (+795%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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: $8,0932018Assets 2019: $12,290Net Assets 2019: $11,8992019

Highlighted filing

2018

Assets$8,093
Liabilities-
Net Assets$8,093
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$142,934
Expenses$133,849
Net Income$9,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$142,934
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
2019-05-11
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
7065 S STATE ST, MIDVALE, UT 84047
Preparer
Raymond Iorg
Phone
8012553231
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“Travel and transporation (gas and general maintenance).”

Raw XML Appendix113 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/BenefitsPaidToOrForMembersAmt0302
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/BOYAmt01015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07504
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0122770
IRS990EZ/GrossReceiptsAmt0142934
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08093
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/OtherExpensesTotalAmt03273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ANIMAL SHELTERS/RESCUES WITH SUPPLIES FOR DAY TO DAY TASKS
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/TotalExpensesAmt0133849
IRS990EZ/TotalRevenueAmt0142934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAVEOURLOCALPETSUTAH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0243502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243502
IRS990ScheduleA/TotalSupportAmt0243502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL AND TRANSPORATION (GAS AND GENERAL MAINTENANCE).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY KALAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015995849
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
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/AtSubmissionCreationDeviceId0ABAE83E4E648438930189A07972983CD59A49F83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABAE83E4E648438930189A07972983CD59A49F83
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087263820191313384760
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.199.36.94
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTm019:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07065 S STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084047
ReturnHeader/PreparerPersonGrp/PhoneNum08012553231
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Iorg
ReturnHeader/ReturnTs02019-06-20T00:10:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,093
Liabilities
-
Net assets
$8,093
Revenue
$142,934
Expenses
$133,849
Net income
$9,085
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$0.08$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