Civic Intelligence

Kentucky S a V E Inc.

990EZ • Fiscal year 2018 • EIN 94-3448574

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

1117 Winchester RoadLexington, KY 40505

(859) 621-0092

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,357

Down $502 (-5.1%) from 2017

Net Assets

Down

-$3,355

Down $989 (-42%) from 2017

Liabilities

Up

$12,712

Up $487 (+4.0%) from 2017

Revenue

Down

$36,305

Down $14,114 (-28%) from 2017

Expenses

Down

$37,294

Down $15,414 (-29%) from 2017

Net Income

Up

-$989

Up $1,300 (+57%) from 2017

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

2018

Assets$9,357
Liabilities$12,712
Net Assets-$3,355

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

2018

Revenue$36,305
Expenses$37,294
Net Income-$989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$36,305
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.$37,296-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Kentucky SAVEInc
EIN
94-3448574
Phone
8596210092
Address
1117 Winchester Road, Lexington, KY 40505

Signing Officer

Name
Ellen L Banks
Title
President
Signed
2018-09-10
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 $16

Other Expenses.1012

Insurance $1942

Other Expenses.1

Veterinary Services $26738

Other Expenses.2

Kennel Supplies $4451

Other Expenses.3

Microchips $2566

Other Expenses.4

Bank Charges $676

Other Expenses.5

Outside Services $265

Other Expenses.6

Website $239

Other Expenses.8

Auto Expense $45

Other Expenses.9

General Tax & License $15

Other Expenses.13

Refunds $-40

Other Assets.1

Automobiles - Beginning $6000 Automobiles - Ending $0

Other Assets.2

Pledges and Grants Receivable - Beginning $3678 Pledges and Grants Receivable - Ending $0

Total Liabilities.1

- Beginning $0 - Ending $0

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 L Banks
IRS990EZ/BooksInCareOfDetail/PhoneNum08596211472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 Winchester Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012405
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09357
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036305
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3355
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/PersonNm2Heather Shely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06434
IRS990EZ/OtherExpensesTotalAmt036913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Kentucky 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.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt023900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kentucky 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037294
IRS990EZ/TotalProgramServiceExpensesAmt037296
IRS990EZ/TotalRevenueAmt036305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.kentuckysave.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072327
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068060
IRS990ScheduleA/Total509Grp/TotalAmt0287555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Services $26738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kennel Supplies $4451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Microchips $2566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expense $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General Tax & License $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refunds $-40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $6000 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pledges and Grants Receivable - Beginning $3678 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen L Banks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kentucky SAVEInc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Saving Animals Volunteering & Education
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0943448574
ReturnHeader/Filer/PhoneNum08596210092
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 Winchester Road
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611349616
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/ReturnTs02018-10-03T06:46:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings