Civic Intelligence

Pet Savers Abney

990 • Fiscal year 2022 • EIN 91-1741239

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.petsaversspokane.org
12824 E Nora Ave Suite 101Spokane, WA 99216

(509) 924-7826

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$80,087

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,750,040

Up $1,182,555 (+208%) from 2021

Net Assets

Up

$575,976

Up $84,154 (+17%) from 2021

Liabilities

Up

$1,174,064

Up $1,098,401 (+1452%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$1,218,879

Up $323,067 (+36%) from 2021

Expenses

Up

$1,134,725

Up $243,039 (+27%) from 2021

Net Income

Up

$84,154

Up $80,028 (+1940%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$1,750,040
Liabilities$1,174,064
Net Assets$575,976
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$1,218,879
Expenses$1,134,725
Net Income$84,154
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,556,663
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,952$1,657,889▲ $1,258,937
Cash and Non-Interest-Bearing Accounts$138,888$53,899▼ $84,989
Inventories for Sale or Use$29,645$29,140▼ $505
Accounts Receivable-$9,112-
Total Assets$567,485$1,750,040▲ $1,182,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,282$1,080,000▲ $1,017,718
Other Liabilities$9,206$72,195▲ $62,989
Accounts Payable and Accrued Expenses$4,175$21,869▲ $17,694
Total Liabilities$75,663$1,174,064▲ $1,098,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,128$575,976▲ $571,848
Net Assets With Donor Restrictions$487,694--
Total Net Assets Fund Balance$491,822$575,976▲ $84,154
Total Liabilities and Net Assets / Fund Balance$567,485$1,750,040▲ $1,182,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,510,593$78,858$1,589,451
Land$147,296-$147,296
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie NapierExecutive DiFT$80,087$80,087

Board Members and Trustees

NameTitle
Crystal BodeauPresident
Robin BishopDevelopment Director
Robin BishopDevelopment
Kristin DiettertSecretary
Barbara GrantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,381
Program Service Revenue
$856,324
Investment Income
$141,216
Other Revenue
$53,958
Change in Net Assets
$84,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,953
Other Expenses$435,772
Total Fundraising Expense$9,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,206--$575,206
Fees for Services Other$219,682--$219,682
Depreciation Depletion$82,533--$82,533
Payroll Taxes$69,431--$69,431
Other Employee Benefits$54,316--$54,316
Interest$35,770--$35,770
Occupancy$34,195--$34,195
Fees for Services Management$17,838--$17,838
Advertising$7,596-$9,871$17,467
Office Expenses$4,008$9,556-$13,564
Insurance$4,781--$4,781
Fees for Services Legal$2,500--$2,500
Travel$1,868--$1,868
Fees for Services Accounting$370--$370
Other Expenses$110--$110
All Other Expenses-$10-$10
Total Functional Expenses$1,115,288$9,566$9,871$1,134,725
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
Payroll Liabilities$45,868
Credit Cards$24,198
Payroll Tax Liabilities$2,092
Adjustment to Bs$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pet Savers
EIN
91-1741239
Address
12824 E NORA AVE SUITE 101, SPOKANE, WA 99216

Signing Officer

Name
Stephanie Napier
Title
Executive Director
Phone
5099247826
Signed
2023-11-15

Organization Details

Principal Officer
Stephanie Napier
Formed
1996
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
25

Preparer

Firm
Deshazer Toren & Bailey Cpas Pllc
Address
770 W RESERVE DR STE 2, KALISPELL, MT 59901-2158
Preparer
Lloyd a Fillis
Phone
4062572522
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Small animals (cats and dogs) were given affordable vet services. Some grants that were given to us allowed us to serve low income households with reduced or no cost sterilization surgeries for family pets. We also served the feral cat community with an affordable program. We are proud to complete 30-35 surgeries per day and serve the low income community with weekly, low-cost, vaccine clinics. We strive to provide affordable core veterinary services for our entire community, regardless of income status.”

Form 990, Part IX, Line 11G

“Medical equipment 173,635 0 0 merchant service 23,606 0 0 outside vet service 7,912 0 0 clinic supplies 14,006 0 0 misc adjustment 523 0 0 total 219,682 0 0”

Raw XML Appendix392 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147296
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01589451
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADJUSTMENT TO BS
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN BISHOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DEVELOPMENT DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL ANIMALS (CATS AND DOGS) WERE GIVEN AFFORDABLE VET SERVICES. SOME GRANTS THAT WERE GIVEN TO US ALLOWED US TO SERVE LOW INCOME HOUSEHOLDS WITH REDUCED OR NO COST STERILIZATION SURGERIES FOR FAMILY PETS. WE ALSO SERVED THE FERAL CAT COMMUNITY WITH AN AFFORDABLE PROGRAM. WE ARE PROUD TO COMPLETE 30-35 SURGERIES PER DAY AND SERVE THE LOW INCOME COMMUNITY WITH WEEKLY, LOW-COST, VACCINE CLINICS. WE STRIVE TO PROVIDE AFFORDABLE CORE VETERINARY SERVICES FOR OUR ENTIRE COMMUNITY, REGARDLESS OF INCOME STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL EQUIPMENT 173,635 0 0 MERCHANT SERVICE 23,606 0 0 OUTSIDE VET SERVICE 7,912 0 0 CLINIC SUPPLIES 14,006 0 0 MISC ADJUSTMENT 523 0 0 TOTAL 219,682 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine2Txt0STE 101
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE NAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099247826
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET SAVERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABNEY
ReturnHeader/Filer/BusinessNameControlTxt0PETS
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ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272466991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESHAZER TOREN & BAILEY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0770 W RESERVE DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599012158
ReturnHeader/PreparerPersonGrp/PhoneNum04062572522
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD A FILLIS
ReturnHeader/ReturnTs02023-11-09T11:04:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAPIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,040
Liabilities
$1,174,064
Net assets
$575,976
Revenue
$1,218,879
Expenses
$1,134,725
Net income
$84,154
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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