Civic Intelligence

Save a Pet Thrift Store

990EZ • Fiscal year 2021 • EIN 83-4639692

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization Profile
P O Box 1195Valley Springs, CA 95252-0000

(209) 786-1875

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

94%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,841

Up $63,968 (+94%) from 2020

Net Assets

$131,841

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$124,515

Up $39,952 (+47%) from 2020

Expenses

Down

$60,547

Down $17,984 (-23%) from 2020

Net Income

Up

$63,968

Up $57,936 (+960%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2019: $61,841Liabilities 2019: $02019Assets 2020: $67,873Liabilities 2020: $02020Assets 2021: $131,841Liabilities 2021: $0Net Assets 2021: $131,8412021Assets 2022: $135,347Liabilities 2022: $0Net Assets 2022: $135,3472022Assets 2023: $144,488Liabilities 2023: $0Net Assets 2023: $144,4882023Assets 2024: $145,480Liabilities 2024: $0Net Assets 2024: $145,4802024

Highlighted filing

2021

Assets$131,841
Liabilities$0
Net Assets$131,841
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $151,695Expenses 2019: $89,854Net Income 2019: $61,8412019Revenue 2020: $84,563Expenses 2020: $78,531Net Income 2020: $6,0322020Revenue 2021: $124,515Expenses 2021: $60,547Net Income 2021: $63,9682021Revenue 2022: $38,623Expenses 2022: $35,117Net Income 2022: $3,5062022Revenue 2023: $89,936Expenses 2023: $80,795Net Income 2023: $9,1412023Revenue 2024: $72,316Expenses 2024: $71,324Net Income 2024: $9922024

Highlighted filing

2021

Revenue$124,515
Expenses$60,547
Net Income$63,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$124,515
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
THRIFT STORE SALES BENEFITS ANIMALS IN NEED, PROVIDING CARE ANDMEDICAL PRIOR TO ADOPTION-$60,547
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE FINNEGANPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Save a Pet Thrift Store
EIN
83-4639692
Address
P O BOX 1195, Valley Springs, CA 95252-0000

Signing Officer

Name
Diane Finnegan
Title
CEO
Phone
2097861875
Signed
2022-10-20
Discuss with paid preparer
No

Preparer

Firm
E Tax America LLC
Address
100 OVERLOOK CENTER, Princeton, NJ 08540
Preparer
Mustafa Bhatti
Phone
2135997478
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTHRIFT STORE SALES 124,515”

Description of other expenses Part I line 16

“Description AmountInsurance 949Telephone 3,345Utilities 8,878Veterinary Bills 23,025”

Personal benefit contract statement Part V

“(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No”

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/BooksInCareOfDetail/PersonNm0DIANE FINNEGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02097861875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08171 GANN ROAD VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131841
IRS990EZ/GrossReceiptsAmt0124515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131841
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036197
IRS990EZ/OtherRevenueTotalAmt0124515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE SALES BENEFITS ANIMALS IN NEED, PROVIDING CARE ANDMEDICAL PRIOR TO ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060547
IRS990EZ/TotalProgramServiceExpensesAmt060547
IRS990EZ/TotalRevenueAmt0124515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTHRIFT STORE SALES 124,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 949Telephone 3,345Utilities 8,878Veterinary Bills 23,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Personal benefit contract statement Part V
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02097861875
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE A PET THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0834639692
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1195
ReturnHeader/Filer/USAddress/CityNm0Valley Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0952520000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E TAX AMERICA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 OVERLOOK CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum02135997478
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mustafa Bhatti
ReturnHeader/ReturnTs02022-10-20T07:44:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINNEGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,841
Liabilities
$0
Net assets
$131,841
Revenue
$124,515
Expenses
$60,547
Net income
$63,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.72$0.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.90$0.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.39$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.25$0.61$0.64
2020Summary only. Only limited summary data is available for this year.$0.68$0.00$0.85$0.79$0.06
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$1.52$0.90$0.62