Kentucky S a V E Inc.

990EZ • Fiscal year 2013 • EIN 94-3448574

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization Profile www.kentuckysave.com

1117 Winchester RoadRichmond, KY 40505

Siviq Scores

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

6.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

200%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$1,798

Down $1,926 (-52%) from 2012

Net Assets

Down

-$10,694

Down $14,418 (-387%) from 2012

Liabilities

$12,492

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin21st percentile

Revenue

$116,336

Up $77,567 (+200%) from 2012

Expenses

$130,754

Up $94,420 (+260%) from 2012

Net Income

Down

-$14,418

Down $16,853 (-692%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$1,798

Liabilities$12,492

Net Assets-$10,694

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$116,336

Expenses$130,754

Net Income-$14,418

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 25, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Animal adoption and rescue

Filing and Contact Details

Filer

EIN: 94-3448574

Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3724
IRS990EZ/CashSavingsAndInvestments/EOY	0	1798
IRS990EZ/ContributionsGiftsGrantsEtc	0	19943
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14418
IRS990EZ/FeesAndOthPymtToIndContractors	0	1000
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	116336
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	3724
IRS990EZ/NetAssetsOrFundBalancesBOY	0	3724
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-10694
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-10694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Shay Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Michael Roy Banks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Ellen L Banks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	127707
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Animal adoption and rescue
IRS990EZ/PrintingPublicationsPostage	0	2047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Rescue and adopt out homeless animals
IRS990EZ/ProgramServiceRevenue	0	96393
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	12492
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1117 Winchester Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lexington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	40505
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Ellen Banks
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8596211472
IRS990EZ/TotalAssets/BOY	0	3724
IRS990EZ/TotalAssets/EOY	0	1798
IRS990EZ/TotalExpenses	0	130754
IRS990EZ/TotalRevenue	0	116336
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	http://www.kentuckysave.com
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	116336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	114846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	110126
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	341308
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	341308
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	116336
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	114846
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	110126
IRS990ScheduleA/Total509/Total	0	341308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	116336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	114846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	110126
IRS990ScheduleA/TotalSupportTotal/Total	0	341308
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12492
IRS990ScheduleO/GeneralExplanation/Explanation	1	Information Technology $62
IRS990ScheduleO/GeneralExplanation/Explanation	2	Grooming $379
IRS990ScheduleO/GeneralExplanation/Explanation	3	Taxes $391
IRS990ScheduleO/GeneralExplanation/Explanation	4	Laundry $460
IRS990ScheduleO/GeneralExplanation/Explanation	5	Boarding Fees $470
IRS990ScheduleO/GeneralExplanation/Explanation	6	Rescue Fees $498
IRS990ScheduleO/GeneralExplanation/Explanation	7	Bank Charges $505
IRS990ScheduleO/GeneralExplanation/Explanation	8	Repairs $2123
IRS990ScheduleO/GeneralExplanation/Explanation	9	Refunds $2760
IRS990ScheduleO/GeneralExplanation/Explanation	10	Donations $3056
IRS990ScheduleO/GeneralExplanation/Explanation	11	Kennel Supplies $17645
IRS990ScheduleO/GeneralExplanation/Explanation	12	Vet Services/Supplies $95323
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $667
IRS990ScheduleO/GeneralExplanation/Explanation	14	Conferences, Conventions, and Meetings $303
IRS990ScheduleO/GeneralExplanation/Explanation	15	Travel $2470
IRS990ScheduleO/GeneralExplanation/Explanation	16	Office Expenses $370
IRS990ScheduleO/GeneralExplanation/Explanation	17	Advertising and Promotion $225
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	943448574
ReturnHeader/Filer/Name/BusinessNameLine1	0	Kentucky SAVE Inc
ReturnHeader/Filer/Name/BusinessNameLine2	0	Saving Animals Volunteering & Education
ReturnHeader/Filer/NameControl	0	KENT
ReturnHeader/Filer/Phone	0	8596211472
ReturnHeader/Filer/USAddress/AddressLine1	0	1117 Winchester Road
ReturnHeader/Filer/USAddress/City	0	Lexington
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	40505
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-25
ReturnHeader/Officer/Name	0	Ellen L Banks
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Caswell & Associates PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2265 Harrodsburg Rd Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	40504
ReturnHeader/Preparer/Name	0	Jane A Hughes
ReturnHeader/Preparer/Phone	0	8595333153
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-13T18:12:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,798
Liabilities: $12,492
Net assets: -$10,694
Revenue: $116,336
Expenses: $130,754
Net income: -$14,418

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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