Civic Intelligence

Pet Savers Abney

990 • Fiscal year 2020 • EIN 91-1741239

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profilewww.petsaversspokane.org
7525 E Trent AveSpokane Valley, WA 99212

(509) 924-7826

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$97,159

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$558,113

Up $42,944 (+8.3%) from 2019

Net Assets

Up

$487,695

Up $82,120 (+20%) from 2019

Liabilities

Down

$70,418

Down $39,176 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$966,093

Up $69,520 (+7.8%) from 2019

Expenses

Up

$858,280

Up $43,370 (+5.3%) from 2019

Net Income

Up

$107,813

Up $26,150 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $94,211Liabilities 2011: $4,550Net Assets 2011: $89,6612011Assets 2012: $84,834Liabilities 2012: $27,872Net Assets 2012: $56,9622012Assets 2013: $49,157Liabilities 2013: $64,240Net Assets 2013: -$15,0832013Assets 2014: $82,709Liabilities 2014: $37,101Net Assets 2014: $45,6082014Assets 2015: $220,673Liabilities 2015: $128,932Net Assets 2015: $91,7412015Assets 2016: $321,461Liabilities 2016: $195,035Net Assets 2016: $126,4262016Assets 2017: $403,813Liabilities 2017: $160,396Net Assets 2017: $243,4172017Assets 2018: $464,652Liabilities 2018: $140,739Net Assets 2018: $323,9132018Assets 2019: $515,169Liabilities 2019: $109,594Net Assets 2019: $405,5752019Assets 2020: $558,113Liabilities 2020: $70,418Net Assets 2020: $487,6952020Assets 2021: $567,485Liabilities 2021: $75,663Net Assets 2021: $491,8222021Assets 2022: $1,750,040Liabilities 2022: $1,174,064Net Assets 2022: $575,9762022Assets 2023: $1,890,458Liabilities 2023: $1,308,585Net Assets 2023: $581,8732023Assets 2024: $1,858,804Liabilities 2024: $1,294,422Net Assets 2024: $564,3822024

Highlighted filing

2020

Assets$558,113
Liabilities$70,418
Net Assets$487,695
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,045Expenses 2011: $488,092Net Income 2011: $9,9532011Revenue 2012: $593,834Expenses 2012: $626,533Net Income 2012: -$32,6992012Revenue 2013: $512,525Expenses 2013: $556,650Net Income 2013: -$44,1252013Revenue 2014: $548,770Expenses 2014: $488,404Net Income 2014: $60,3662014Revenue 2015: $604,544Expenses 2015: $558,412Net Income 2015: $46,1322015Revenue 2016: $602,551Expenses 2016: $567,865Net Income 2016: $34,6862016Revenue 2017: $728,298Expenses 2017: $611,308Net Income 2017: $116,9902017Revenue 2018: $761,026Expenses 2018: $680,528Net Income 2018: $80,4982018Revenue 2019: $896,573Expenses 2019: $814,910Net Income 2019: $81,6632019Revenue 2020: $966,093Expenses 2020: $858,280Net Income 2020: $107,8132020Revenue 2021: $895,812Expenses 2021: $891,686Net Income 2021: $4,1262021Revenue 2022: $1,218,879Expenses 2022: $1,134,725Net Income 2022: $84,1542022Revenue 2023: $1,333,428Expenses 2023: $1,327,531Net Income 2023: $5,8972023Revenue 2024: $1,342,043Expenses 2024: $1,365,795Net Income 2024: -$23,7522024

Highlighted filing

2020

Revenue$966,093
Expenses$858,280
Net Income$107,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$966,093
Mission and Program Overview

Mission

Provide excellent, affordable spay/neuter and vaccine services for cats and dogs of the Inland Northwest.

Provide excellent affordable spayneuter vaccine services for cats and dogs of the Inland Northwest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,387$256,005▼ $3,382
Cash and Non-Interest-Bearing Accounts$125,167$129,853▲ $4,686
Investments Other Securities$108,955$120,089▲ $11,134
Inventories for Sale or Use$21,660$35,908▲ $14,248
Total Assets$515,169$558,113▲ $42,944
Other Assets Total-$16,258-
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,578$70,395▼ $31,183
Accounts Payable and Accrued Expenses$4,742$1,695▼ $3,047
Other Liabilities$3,274$-1,672▼ $4,946
Total Liabilities$109,594$70,418▼ $39,176
Net Assets / Fund Balance
Net Assets With Donor Restrictions$385,328$405,576▲ $20,248
Net Assets Without Donor Restrictions$20,247$82,119▲ $61,872
Total Net Assets Fund Balance$405,575$487,695▲ $82,120
Total Liabilities and Net Assets / Fund Balance$515,169$558,113▲ $42,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,453$12,280-
Land$161,543--
Equipment$14,743$55,278-
Leasehold Improvements$4,266--
Other Assets Org$16,258--
Other Securities$120,089--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara BoettcherMedical DirectorFT$97,159$97,159
Stephanie NapierExecutive DirectorFT$65,930$65,930
Robin BishopDevelopment DirectorFT$48,838$48,838
Kay MarcyFinance DirectorFT$27,570$27,570
Revenue and Support

Revenue Composition

Contributions and Grants
$152,102
Program Service Revenue
$801,008
Investment Income
$11,123
Other Revenue
$1,860
All Other Contributions
$152,102
Change in Net Assets
$107,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,069
Other Expenses$259,211
Total Fundraising Expense$7,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,747$1,939-$297,686
Current Officers, Directors, Trustees, and Key Employees$97,159$142,338-$239,497
Payroll Taxes$51,919--$51,919
Occupancy$14,994$7,586-$22,580
Information Technology$15,641$2,560-$18,201
Other Employee Benefits$9,967--$9,967
Advertising$5,614$69$3,930$9,613
Office Expenses$1,814$7,340$273$9,427
Interest$2,479$3,171-$5,650
Other Expenses$739$4,502-$5,241
All Other Expenses$4,365$694$150$5,209
Depreciation Depletion$4,292$380-$4,672
Fees for Services Other--$3,000$3,000
Insurance$2,516--$2,516
Total Functional Expenses$680,047$170,880$7,353$858,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employment Taxes Payable$94
Colonial Life$-288
Medical Benefits$-1,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Before being submitted, a copy of the 990 was given to President &”

Part VI Line 11B

“Treasurer of our board of directors as well as using a CPA to review.”

Part VI Line 12C

“We request conflict of interest disclosure from all people at the end of”

Part VI Line 12C

“year meetings. They can also disclose issues any time throughout the year.”

Part VI Line 15A or B

“Any change in compensation is reviewed by the board, substantiated by the”

Part VI Line 15A or B

“employee's yearly review as well as taking into account clinic performance.”

Part VI Line 18

“GuideStar”

Part VI Line 19

“They can be found on our public website.”

Part VI Line 11B

“Before being submitted, a copy of the 990 was given to each member”

Part VI Line 11

“of our board of directors as well as using a CPA to review.”

Part VI Line 19

“They can be found on our public website.”

Part VI Line 19

“There is a link on the site that is specific to board policies.”

Part VI Line 12C

“We request conflict of interest disclosure from all people at the end”

Part VI Line 12C

“of year meeting. They can also disclose issues any time”

Part VI Line 12C

“throughout the year.”

Part VI Line 15A or B

“Any change in compensation is reviewed by the board, substantiated”

Part VI Line 15A or B

“by the employee's yearly review as well as taking into account”

Part VI Line 15A or B

“clinic performance.”

Part VI Line 18

“GuideStar”

Part VI Line 19

“They can be found on our public website.”

Filing and Contact Details

Filer

Filer Name
Pet Savers
EIN
91-1741239
In Care Of
% Stephanie Napier
Phone
5099247826
Address
7525 E Trent Ave, Spokane Valley, WA 99212

Signing Officer

Name
Stephanie Napier
Title
Executive Director
Phone
5099247826
Signed
2021-11-03

Organization Details

Principal Officer
Stephanie Napier
Formed
1996
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
25
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBIN BISHOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KAY MARCY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before being submitted, a copy of the 990 was given to President &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer of our board of directors as well as using a CPA to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We request conflict of interest disclosure from all people at the end of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3year meetings. They can also disclose issues any time throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any change in compensation is reviewed by the board, substantiated by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5employee's yearly review as well as taking into account clinic performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GuideStar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7They can be found on our public website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Before being submitted, a copy of the 990 was given to each member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9of our board of directors as well as using a CPA to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10They can be found on our public website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11There is a link on the site that is specific to board policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12We request conflict of interest disclosure from all people at the end
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13of year meeting. They can also disclose issues any time
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Any change in compensation is reviewed by the board, substantiated
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GuideStar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19They can be found on our public website.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,113
Liabilities
$70,418
Net assets
$487,695
Revenue
$966,093
Expenses
$858,280
Net income
$107,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.29$0.56$1.34$1.37$0.02
2023Summary only. Only limited summary data is available for this year.$1.89$1.31$0.58$1.33$1.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.17$0.58$1.22$1.13$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.90$0.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.97$0.86$0.11
2019Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$0.90$0.81$0.08
2018Summary only. Only limited summary data is available for this year.$0.46$0.14$0.32$0.76$0.68$0.08
2017Summary only. Only limited summary data is available for this year.$0.40$0.16$0.24$0.73$0.61$0.12
2016Summary only. Only limited summary data is available for this year.$0.32$0.20$0.13$0.60$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$0.60$0.56$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$0.55$0.49$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.02$0.51$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$0.06$0.59$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.50$0.49$0.01