Civic Intelligence

Kentucky S a V E Inc.

990EZ • Fiscal year 2017 • EIN 94-3448574

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

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

1.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,859

Down $2,289 (-19%) from 2016

Net Assets

Down

-$2,366

Down $2,289 (-2973%) from 2016

Liabilities

Flat

$12,225

Flat from 2016

Revenue

Down

$50,419

Down $23,779 (-32%) from 2016

Expenses

Down

$52,708

Down $7,777 (-13%) from 2016

Net Income

Down

-$2,289

Down $16,002 (-117%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,859
Liabilities$12,225
Net Assets-$2,366

Operations Trend

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

2017

Revenue$50,419
Expenses$52,708
Net Income-$2,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$50,419
Mission and Program Overview

Mission

Animal adoption and rescue

Kentucky S.A.V.E. (Saving Animals, Volunteering, Educating) is a non- profit 501c3 certified, no kill, animal rescue which is dedicated to caring, helping, training, and placing homeless, abandoned, abused, injured, and ill domestic animals throughout the Commonwealth of Kentucky.We are a network of foster homes made up of loving, generous, and compassionate families. Because we have no facility, we are able to help animals by putting them directly into a home where they can begin to adjust to family life. A foster can give you information that a shelter or breeder can not- we know how an animal behaviors, how they interact with other animals and people and how far along they are with potty and other forms of training. When you adopt from us, you get a wealth of knowledge about your pet and an animal that is already on their way to adjusting to a wonderful, loving live with people and families.

Program Services

DescriptionGrantsExpenses
Kentucky S.A.V.E. (Saving Animals, Volunteering, Educating) is a non- profit 501c3 certified, no kill, animal rescue which is dedicated to caring, helping, training, and placing homeless, abandoned, abused, injured, and ill domestic animals throughout the Commonwealth of Kentucky.We are a network of foster homes made up of loving, generous, and compassionate families. Because we have no facility, we are able to help animals by putting them directly into a home where they can begin to adjust to family life. A foster can give you information that a shelter or breeder can not- we know how an animal behaviors, how they interact with other animals and people and how far along they are with potty and other forms of training. When you adopt from us, you get a wealth of knowledge about your pet and an animal that is already on their way to adjusting to a wonderful, loving live with people and families.$52,708-
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Ellen L Banks
Title
President
Signed
2017-09-11
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 $755

Other Expenses.1005

Travel $37

Other Expenses.1012

Insurance $1760

Other Expenses.1

Veterinary Services $37077

Other Expenses.2

Kennel Supplies $9184

Other Expenses.3

Microchips $1396

Other Expenses.4

Boarding $400

Other Expenses.5

Bank Charges $393

Other Expenses.6

Auto Expense $355

Other Expenses.7

Telephone $232

Other Expenses.8

General Tax & License $225

Other Expenses.9

Website $214

Other Expenses.10

Refunds $193

Other Expenses.12

Animal Transport $50

Other Assets.1

Automobiles - Beginning $4090 Automobiles - Ending $6000

Other Assets.2

Pledges and Grants Receivable - Beginning $5335 Pledges and Grants Receivable - Ending $3678

Total Liabilities.1

- Beginning $0 - Ending $0

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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052708
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Services $37077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kennel Supplies $9184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Microchips $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Boarding $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expense $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General Tax & License $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refunds $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Animal Transport $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $4090 Automobiles - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pledges and Grants Receivable - Beginning $5335 Pledges and Grants Receivable - Ending $3678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen L Banks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kentucky SAVEInc
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/ReturnTs02017-09-27T17:20:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings