Civic Intelligence

Saving with Soul Pet Rescue Inc

EIN 82-0788803 • 501(c)3 • Crestview, FL

Profile

To rescue dogs and cats in danger of euthanasia in area animal shelters and find them permanent, loving homes. In 2023, we saved more than 1,600 dogs and cats8 and held 69 adoption events.

5202 Brookwood LaneCrestview, FL 32539

savewithsoul.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,375

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

745%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

382%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,748,202

Up $2,422,938 (+745%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,748,202

Up $2,422,938 (+745%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$4,099,681

Up $3,249,268 (+382%) from 2023

Expenses

Up

$1,675,603

Up $1,132,817 (+209%) from 2023

Net Income

Up

$2,424,078

Up $2,116,451 (+688%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $21,069Liabilities 2017: $7,112Net Assets 2017: $13,9572017Assets 2018: $18,040Liabilities 2018: $1,689Net Assets 2018: $16,3512018Assets 2019: $19,007Liabilities 2019: $7,548Net Assets 2019: $11,4592019Assets 2020: $14,753Liabilities 2020: $4,140Net Assets 2020: $10,6132020Assets 2021: $34,120Liabilities 2021: $0Net Assets 2021: $34,1202021Assets 2022: $17,637Liabilities 2022: $0Net Assets 2022: $17,6372022Assets 2023: $325,264Liabilities 2023: $0Net Assets 2023: $325,2642023Assets 2024: $2,748,202Liabilities 2024: $0Net Assets 2024: $2,748,2022024

Highlighted filing

2024

Assets$2,748,202
Liabilities$0
Net Assets$2,748,202
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $82,484Expenses 2017: $68,527Net Income 2017: $13,9572017Revenue 2018: $180,597Expenses 2018: $178,203Net Income 2018: $2,3942018Revenue 2019: $225,518Expenses 2019: $230,410Net Income 2019: -$4,8922019Revenue 2020: $316,660Expenses 2020: $317,506Net Income 2020: -$8462020Revenue 2021: $472,266Expenses 2021: $448,759Net Income 2021: $23,5072021Revenue 2022: $461,638Expenses 2022: $478,121Net Income 2022: -$16,4832022Revenue 2023: $850,413Expenses 2023: $542,786Net Income 2023: $307,6272023Revenue 2024: $4,099,681Expenses 2024: $1,675,603Net Income 2024: $2,424,0782024

Highlighted filing

2024

Revenue$4,099,681
Expenses$1,675,603
Net Income$2,424,078
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,748,202
Liabilities
$0
Net assets
$2,748,202
Revenue
$4,099,681
Expenses
$1,675,603
Net income
$2,424,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$4.10$1.68$2.42
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.85$0.54$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.47$0.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$4,104,681
Mission and Program Overview

Mission

To rescue dogs and cats in danger of euthanasia in area animal shelters and find them permanent, loving homes.

To make miracles happen for homeless dogs and cats in the northwest florida panhandle without regard to age, breed, size, color or health. We strive to keep our adoption fees reasonable so that we can pull animals adopters or other rescues might overlook. Our goal is to help local shelters avoid euthanasia by keeping kennel space open. We provide safe and loving temporary homes for the animals we save, while we work hard to find them their forever homes through adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,886$1,453,618▲ $1,394,732
Savings and Temporary Cash Investments-$950,758-
Cash and Non-Interest-Bearing Accounts$266,378$343,826▲ $77,448
Total Assets$325,264$2,748,202▲ $2,422,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,264$2,728,124▲ $2,402,860
Net Assets With Donor Restrictions-$20,078-
Total Net Assets Fund Balance$325,264$2,748,202▲ $2,422,938
Total Liabilities and Net Assets / Fund Balance$325,264$2,748,202▲ $2,422,938

Asset Categories

AssetBook ValueDepreciationBasis
Land$610,991-$610,991
Buildings$553,132$4,641$557,773
Equipment$137,685$46,848$184,533
Other Land Buildings$71,915$22,284$94,199
Leasehold Improvements$79,895$4,068$83,963
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HagedornPresidentFT$85,375$85,375
Dawn FallonVice PresidentFT$53,037$53,037

Board Members and Trustees

NameTitle
Daniel FosterBoard Member
Dr Heather HartleyBoard Member
Lisa LopezBoard Member
Steve LittrellBoard Member
Christie WoodburySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,249,866
Program Service Revenue
$819,475
Investment Income
$6,393
Other Revenue
$23,947
All Other Contributions
$3,222,564
Change in Net Assets
$2,424,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,585
Salaries, Compensation, and Employee Benefits$511,018
Total Fundraising Expense$4,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,582$33,618$1,978$336,178
Occupancy$181,009$20,245$1,191$202,445
Current Officers, Directors, Trustees, and Key Employees$123,756$13,841$814$138,411
Depreciation Depletion$62,060--$62,060
Payroll Taxes$32,572$3,643$214$36,429
Insurance$30,446$3,405$200$34,051
Fees for Services Other$18,514$2,071$122$20,707
All Other Expenses$15,954--$15,954
Other Expenses$9,269$1,352$80$9,269
Information Technology$4,115$460$27$4,602
Office Expenses$3,861$432$25$4,318
Total Functional Expenses$1,591,885$79,067$4,651$1,675,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,947
Fundraising Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,241$16,241$5,000$11,241
Raffle/yard Sale$12,706$12,706-$12,706
Total Events$28,947$28,947$5,000$23,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be not presented to the board of directors for review before filing but is available to each director upon request.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Saving With Soul Pet Rescue Inc
EIN
82-0788803
Phone
8503562647
Address
5202 BROOKWOOD LANE, CRESTVIEW, FL 32539

Signing Officer

Name
Jennifer Hagedorn
Title
President
Phone
8503562647
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hagedorn
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
36474C EMERALD COAST PKWY SUITE, 3301, DESTIN, FL 32541
Preparer
Lori K Kelley CPA
Phone
8508370398
Raw XML AppendixShowing 400 of 435 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SAVING WITH SOUL SPECIALIZES IN FINDING SHELTER ANIMALS FOREVER HOMES THROUGH AN EXTENSIVE FOSTER PROGRAM AND WEEKLY ADOPTION EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0947661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0330299
IRS990/PYOtherRevenueAmt028206
IRS990/PYProgramServiceRevenueAmt0286492
IRS990/PYRevenuesLessExpensesAmt0307627
IRS990/PYSalariesCompEmpBnftPaidAmt0212487
IRS990/PYTotalExpensesAmt0542786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02424078
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0504595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 10/01/24 AMOUNT: 3000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0516864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01351309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0849432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01831206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03182515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01076013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316660
IRS990ScheduleA/Total509Grp/TotalAmt03182515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01082023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0855938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03188525
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557773
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184533
IRS990ScheduleD/LandGrp/BookValueAmt0610991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01453618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE/YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE NOT PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING BUT IS AVAILABLE TO EACH DIRECTOR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325264
IRS990/TotalAssetsEOYAmt02748202
IRS990/TotalAssetsGrp/BOYAmt0325264
IRS990/TotalAssetsGrp/EOYAmt02748202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03249866
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01591885
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02748202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01591885
IRS990/TotalProgramServiceRevenueAmt0819475
IRS990/TotalReportableCompFromOrgAmt0138412
IRS990/TotalRevenueGrp/ExclusionAmt030340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0819475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04099681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02748202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt05202 BROOKWOOD LANE
IRS990/USAddress/CityNm0CRESTVIEW
IRS990/USAddress/StateAbbreviationCd0FL

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