Civic Intelligence

Kentucky S a V E Inc.

990EZ • Fiscal year 2019 • EIN 94-3448574

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,354

Down $3,003 (-32%) from 2018

Net Assets

Down

-$4,477

Down $1,122 (-33%) from 2018

Liabilities

Down

$10,831

Down $1,881 (-15%) from 2018

Revenue

Down

$22,849

Down $13,456 (-37%) from 2018

Expenses

Down

$23,971

Down $13,323 (-36%) from 2018

Net Income

Down

-$1,122

Down $133 (-13%) from 2018

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

2019

Assets$6,354
Liabilities$10,831
Net Assets-$4,477

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

2019

Revenue$22,849
Expenses$23,971
Net Income-$1,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$22,849
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.$23,972-
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
2020-01-08
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 $228

Other Expenses.1012

Insurance $61

Other Expenses.1

Veterinary Services $17881

Other Expenses.2

Kennel Supplies $3509

Other Expenses.3

Microchips $706

Other Expenses.4

Website $357

Other Expenses.5

Refunds $233

Other Expenses.6

Bank Charges $210

Other Expenses.7

Laundry $145

Other Expenses.8

Outside Services $141

Other Expenses.9

Animal Transport $125

Other Expenses.10

General Tax & License $15

Other Expenses.11

Shelter Fees $10

Other Assets.1001

Automobiles - Beginning $6000 Automobiles - Ending $6000

Other Assets.1005

Accounts Receivable - Beginning $434 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $487 Accounts Payable and Accrued Expenses - Ending $1890

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $12225 Payable to Officers, Directors, Etc. - Ending $8941

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/ProgramServiceRevenueAmt03367
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023972
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Services $17881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kennel Supplies $3509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Microchips $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refunds $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Laundry $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Services $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Animal Transport $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General Tax & License $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Shelter Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $6000 Automobiles - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $434 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $487 Accounts Payable and Accrued Expenses - Ending $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $12225 Payable to Officers, Directors, Etc. - Ending $8941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen L Banks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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/ReturnTs02020-01-14T12:00:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings