Civic Intelligence

Saving Pets One at a Time

990EZ • Fiscal year 2019 • EIN 94-3460661

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 21, 2020

Organization ProfileN/A
PO Box 494Stockport, OH 43787

(740) 554-7729

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,228

Down $5,025 (-17%) from 2018

Net Assets

Down

$25,228

Down $5,025 (-17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$50,730

Up $5,155 (+11%) from 2018

Expenses

Up

$55,707

Up $14,354 (+35%) from 2018

Net Income

Down

-$4,977

Down $9,199 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $3,744Liabilities 2012: $3,8802012Assets 2013: $17,064Liabilities 2013: $8,2222013Assets 2014: $19,112Liabilities 2014: $8,2222014Assets 2015: $9,846Liabilities 2015: $02015Assets 2016: $24,484Liabilities 2016: $02016Assets 2017: $26,322Liabilities 2017: $02017Assets 2018: $30,253Net Assets 2018: $30,2532018Assets 2019: $25,228Net Assets 2019: $25,2282019Assets 2023: $1,815Liabilities 2023: $02023

Highlighted filing

2019

Assets$25,228
Liabilities-
Net Assets$25,228
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $62,334Expenses 2011: $66,635Net Income 2011: -$4,3012011Revenue 2012: $65,151Expenses 2012: $65,256Net Income 2012: -$1052012Revenue 2013: $73,799Expenses 2013: $64,819Net Income 2013: $8,9802013Revenue 2014: $68,084Expenses 2014: $66,036Net Income 2014: $2,0482014Revenue 2015: $49,210Expenses 2015: $50,255Net Income 2015: -$1,0452015Revenue 2016: $60,732Expenses 2016: $46,651Net Income 2016: $14,0812016Revenue 2017: $39,900Expenses 2017: $37,843Net Income 2017: $2,0572017Revenue 2018: $45,575Expenses 2018: $41,353Net Income 2018: $4,2222018Revenue 2019: $50,730Expenses 2019: $55,707Net Income 2019: -$4,9772019Revenue 2023: $72,032Expenses 2023: $71,002Net Income 2023: $1,0302023

Highlighted filing

2019

Revenue$50,730
Expenses$55,707
Net Income-$4,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 21, 2020
Return Version
2019v5.0
Gross Receipts
$50,730
Mission and Program Overview

Mission

HUMANE SOCIETY

Program Services

DescriptionGrantsExpenses
SPAY/NEUTER AND PROVIDE VETERINARY SERVICES FOR ADOPTABLE DOGS AND CATS. ALSO, FACILITATE THE CARE, HOUSING, AND FEEDING OF LOST, ABANDONED, AND INJURED ANIMALS INTO FOREVER HOMES-$33,730
SPAY/NEUTER AND PROVIDE VETERINARY SERVICES FOR DOGS AND CATS OWNED BY LOW INCOME RESIDENTS-$19,196
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MOODYPresidentPT$0--
NICHOLAS KREAGERVice PresidePT$0--
LESLIE KEFFERSecretary-TrPT$0--
Filing and Contact Details

Filer

Filer Name
Saving Pets One at a Time
EIN
94-3460661
Address
PO BOX 494, STOCKPORT, OH 43787

Signing Officer

Name
Susan Moody
Title
President
Phone
7405547466
Signed
2020-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Waltman Obenour & Melsheimer
Address
PO BOX 8200, ZANESVILLE, OH 43702-8200
Preparer
Troy K Scott CPA
Phone
7404548852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 374 office expense 534 liability insurance 790 total 1,698”

Form 990-ez, Part I, Line 20

“Change in paypal balance -48”

Form 990-ez, Part II, Line 24

“Paypal account 48 0 total 48 0”

Raw XML Appendix135 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/PersonNm0SUSAN MOODY
IRS990EZ/BooksInCareOfDetail/PhoneNum07405547729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0970 EAST GOSHEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025228
IRS990EZ/GrossReceiptsAmt050730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025228
IRS990EZ/OccupancyRentUtltsAndMaintAmt01457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS KREAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE KEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048
IRS990EZ/OtherChangesInNetAssetsAmt0-48
IRS990EZ/OtherExpensesTotalAmt01698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANE SOCIETY
IRS990EZ/ProgramServiceRevenueAmt025714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY/NEUTER AND PROVIDE VETERINARY SERVICES FOR ADOPTABLE DOGS AND CATS. ALSO, FACILITATE THE CARE, HOUSING, AND FEEDING OF LOST, ABANDONED, AND INJURED ANIMALS INTO FOREVER HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPAY/NEUTER AND PROVIDE VETERINARY SERVICES FOR DOGS AND CATS OWNED BY LOW INCOME RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055707
IRS990EZ/TotalProgramServiceExpensesAmt052926
IRS990EZ/TotalRevenueAmt050730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61050
IRS990ScheduleA/PublicSupportPY170Pct00.44500
IRS990ScheduleA/PublicSupportTotal170Amt046622
IRS990ScheduleA/SubstantialContributorsTotAmt029741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076363
IRS990ScheduleA/TotalSupportAmt076373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 374 OFFICE EXPENSE 534 LIABILITY INSURANCE 790 TOTAL 1,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN PAYPAL BALANCE -48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL ACCOUNT 48 0 TOTAL 48 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405547466
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING PETS ONE AT A TIME
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0943460661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/Filer/USAddress/CityNm0STOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0279B3432F49CA258CD37AF8866C63364AD392061
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203388433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON WALTMAN OBENOUR & MELSHEIMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437028200
ReturnHeader/PreparerPersonGrp/PhoneNum07404548852
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY K SCOTT CPA
ReturnHeader/ReturnTs02020-04-06T11:54:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,228
Liabilities
-
Net assets
$25,228
Revenue
$50,730
Expenses
$55,707
Net income
-$4,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$72.0$71.0$1.03
2019Detailed filing. Detailed filing data is available for this year.$25.2$25.2$50.7$55.7$4.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$30.3$45.6$41.4$4.22
2017Summary only. Only limited summary data is available for this year.$26.3$0.00$39.9$37.8$2.06
2016Summary only. Only limited summary data is available for this year.$24.5$0.00$60.7$46.7$14.1
2015Summary only. Only limited summary data is available for this year.$9.85$0.00$49.2$50.3$1.05
2014Summary only. Only limited summary data is available for this year.$19.1$8.22$68.1$66.0$2.05
2013Summary only. Only limited summary data is available for this year.$17.1$8.22$73.8$64.8$8.98
2012Summary only. Only limited summary data is available for this year.$3.74$3.88$65.2$65.3$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$62.3$66.6$4.30