Civic Intelligence

Kentucky S a V E Inc.

990EZ • Fiscal year 2016 • EIN 94-3448574

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

Organization Profilewww.kentuckysave.com
1117 Winchester RoadLexington, KY 40505

(859) 621-1472

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$12,148

Up $6,898 (+131%) from 2015

Net Assets

Up

-$77

Up $13,713 (+99%) from 2015

Liabilities

Down

$12,225

Down $6,815 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$74,198

Up $175 (+0.2%) from 2015

Expenses

Down

$60,485

Down $11,326 (-16%) from 2015

Net Income

Up

$13,713

Up $11,501 (+520%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $8,017Liabilities 2011: $6,7282011Assets 2012: $3,724Net Assets 2012: $3,7242012Assets 2013: $1,798Liabilities 2013: $12,492Net Assets 2013: -$10,6942013Assets 2014: $1,460Liabilities 2014: $17,462Net Assets 2014: -$16,0022014Assets 2015: $5,250Liabilities 2015: $19,040Net Assets 2015: -$13,7902015Assets 2016: $12,148Liabilities 2016: $12,225Net Assets 2016: -$772016Assets 2017: $9,859Liabilities 2017: $12,225Net Assets 2017: -$2,3662017Assets 2018: $9,357Liabilities 2018: $12,712Net Assets 2018: -$3,3552018Assets 2019: $6,354Liabilities 2019: $10,831Net Assets 2019: -$4,4772019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$12,148
Liabilities$12,225
Net Assets-$77
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $134,754Expenses 2011: $138,603Net Income 2011: -$3,8492011Revenue 2012: $38,769Expenses 2012: $36,334Net Income 2012: $2,4352012Revenue 2013: $116,336Expenses 2013: $130,754Net Income 2013: -$14,4182013Revenue 2014: $68,060Expenses 2014: $73,368Net Income 2014: -$5,3082014Revenue 2015: $74,023Expenses 2015: $71,811Net Income 2015: $2,2122015Revenue 2016: $74,198Expenses 2016: $60,485Net Income 2016: $13,7132016Revenue 2017: $50,419Expenses 2017: $52,708Net Income 2017: -$2,2892017Revenue 2018: $36,305Expenses 2018: $37,294Net Income 2018: -$9892018Revenue 2019: $22,849Expenses 2019: $23,971Net Income 2019: -$1,1222019Revenue 2020: $758Expenses 2020: $826Net Income 2020: -$682020

Highlighted filing

2016

Revenue$74,198
Expenses$60,485
Net Income$13,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.0
Gross Receipts
$74,198
Mission and Program Overview

Mission

Animal adoption and rescue

Program Services

DescriptionGrantsExpenses
Rescue and adopt out homeless animals$70,503-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen L BanksPresidentFT$0--
Michael Roy BanksVice PresidentPT$0--
Shay JohnsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kentucky SAVE Inc
EIN
94-3448574
Phone
8596211472
Address
1117 Winchester Road, Lexington, KY 40505

Signing Officer

Name
Ellen L Banks
Title
President
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Precision Accounting Services Inc
Address
579 ROSEMILL DR, LEXINGTON, KY 40503
Preparer
Jane A Hughes
Phone
8595333153
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $359”

Other Expenses.1005

“Travel $24”

Other Expenses.1

“Vet Services/Supplies $48237”

Other Expenses.2

“Microchips $5202”

Other Expenses.3

“Kennel Supplies $1718”

Other Expenses.4

“Supplies $1718”

Other Expenses.5

“Refunds $1650”

Other Expenses.6

“Grooming $750”

Other Expenses.7

“Bank Charges $291”

Other Expenses.8

“Auto Repairs $236”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $4090”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $5335”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4684 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $14356 Payable to Officers, Directors, Etc. - Ending $12225”

Raw XML Appendix175 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/PersonNm0Ellen Banks
IRS990EZ/BooksInCareOfDetail/PhoneNum08596211472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 Winchester Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015553
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074198
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-77
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen L Banks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Roy Banks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shay Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09425
IRS990EZ/OtherExpensesTotalAmt060185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal adoption and rescue
IRS990EZ/ProgramServiceRevenueAmt058645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and adopt out homeless animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060485
IRS990EZ/TotalProgramServiceExpensesAmt070503
IRS990EZ/TotalRevenueAmt074198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://www.kentuckysave.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159988
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116336
IRS990ScheduleA/Total509Grp/TotalAmt0341067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341067
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Services/Supplies $48237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Microchips $5202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kennel Supplies $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refunds $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grooming $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto Repairs $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $0 Automobiles - Ending $4090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $5335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $4684 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $14356 Payable to Officers, Directors, Etc. - Ending $12225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen L Banks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kentucky SAVE Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Saving Animals Volunteering & Education
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0943448574
ReturnHeader/Filer/PhoneNum08596211472
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 Winchester Road
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRECISION ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 ROSEMILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08595333153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane A Hughes
ReturnHeader/ReturnTs02016-09-22T13:47:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,148
Liabilities
$12,225
Net assets
-$77
Revenue
$74,198
Expenses
$60,485
Net income
$13,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.04$0.23$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.03$0.36$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$0.50$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.74$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.16$0.68$0.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.12$0.11$1.16$1.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.39$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.07$1.35$1.39$0.04