Civic Intelligence

Kentucky S a V E Inc.

990EZ • Fiscal year 2012 • EIN 94-3448574

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 09, 2012

Organization Profilewww.kentuckysave.com
1117 Winchester Road40505
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,724

Down $4,293 (-54%) from 2011

Net Assets

$3,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$38,769

Down $95,985 (-71%) from 2011

Expenses

Down

$36,334

Down $102,269 (-74%) from 2011

Net Income

Up

$2,435

Up $6,284 (+163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$3,724
Liabilities-
Net Assets$3,724
Open 2012 Filing

Operations Trend

Revenue Growth4th 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

2012

Revenue$38,769
Expenses$36,334
Net Income$2,435
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Animal adoption and rescue

Filing and Contact Details

Filer

EIN
94-3448574
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08017
IRS990EZ/CashSavingsAndInvestments/EOY03724
IRS990EZ/ContributionsGiftsGrantsEtc02629
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02435
IRS990EZ/FeesAndOthPymtToIndContractors0520
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts038769
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01289
IRS990EZ/NetAssetsOrFundBalancesBOY01289
IRS990EZ/NetAssetsOrFundBalances/EOY03724
IRS990EZ/NetAssetsOrFundBalancesEOY03724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101117 Winchester Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113534 Delong Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121117 Winchester Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition238.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Roy Banks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anita M Spreitzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ellen L Banks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035139
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Humane Society
IRS990EZ/PrintingPublicationsPostage085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Humane Society
IRS990EZ/ProgramServiceRevenue036121
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0590
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06728
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10579 Rosemill Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lexington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040503
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jane A Hughes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08595333153
IRS990EZ/TotalAssets/BOY08017
IRS990EZ/TotalAssets/EOY03724
IRS990EZ/TotalExpenses036334
IRS990EZ/TotalRevenue038769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.kentuckysave.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0114846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0110126
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0227601
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090227601
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear02629
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114846
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110126
IRS990ScheduleA/Total509/Total0227601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0110126
IRS990ScheduleA/TotalSupportTotal/Total0227601
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $6728 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Repairs $40
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $88
IRS990ScheduleO/GeneralExplanation/Explanation3Donations $300
IRS990ScheduleO/GeneralExplanation/Explanation4Rescue Fees $613
IRS990ScheduleO/GeneralExplanation/Explanation5Refunds $750
IRS990ScheduleO/GeneralExplanation/Explanation6Kennel Supplies $5584
IRS990ScheduleO/GeneralExplanation/Explanation7Vet Supplies/Services $26450
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $149
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $50
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $356
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $759
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943448574
ReturnHeader/Filer/Name/BusinessNameLine10Kentucky SAVE Inc
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone08596211472
ReturnHeader/Filer/USAddress/AddressLine101117 Winchester Road
ReturnHeader/Filer/USAddress/City0Lexington
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-09
ReturnHeader/Officer/Name0Ellen L Banks
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Caswell & Associates PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102265 Harrodsburg Rd Suite 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040504
ReturnHeader/Preparer/Name0Jane A Hughes
ReturnHeader/Preparer/Phone08592779284
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-09T18:26:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,724
Liabilities
-
Net assets
$3,724
Revenue
$38,769
Expenses
$36,334
Net income
$2,435
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