Civic Intelligence

Save a Life Cat Adoptions

990EZ • Fiscal year 2016 • EIN 95-4532193

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profilewww.save-a-life.org
8448 Joshua LaneMojave, CA 93501

(661) 406-2913

Siviq Scores

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

Liabilities / Assets

97th percentile

1.85x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,348

Up $183 (+16%) from 2014

Net Assets

-$1,152

No earlier filing loaded for comparison.

Liabilities

Up

$2,500

Up $2,500 from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$54,993

Up $33,355 (+154%) from 2014

Expenses

Up

$56,896

Up $31,086 (+120%) from 2014

Net Income

Up

-$1,903

Up $2,269 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $20Liabilities 2011: $1,205Net Assets 2011: -$1,1852011Assets 2012: $5,207Liabilities 2012: $6432012Assets 2014: $1,165Liabilities 2014: $02014Assets 2016: $1,348Liabilities 2016: $2,500Net Assets 2016: -$1,1522016Assets 2017: $2,519Liabilities 2017: $4,500Net Assets 2017: -$1,9812017Assets 2021: $8,210Net Assets 2021: $8,2102021Assets 2022: $737Net Assets 2022: $7372022

Highlighted filing

2016

Assets$1,348
Liabilities$2,500
Net Assets-$1,152
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $70,969Expenses 2011: $70,641Net Income 2011: $3282011Revenue 2012: $73,820Expenses 2012: $68,008Net Income 2012: $5,8122012Revenue 2014: $21,638Expenses 2014: $25,810Net Income 2014: -$4,1722014Revenue 2016: $54,993Expenses 2016: $56,896Net Income 2016: -$1,9032016Revenue 2017: $44,047Expenses 2017: $44,876Net Income 2017: -$8292017Revenue 2021: $11,007Expenses 2021: $4,371Net Income 2021: $6,6362021Revenue 2022: $35,426Expenses 2022: $42,899Net Income 2022: -$7,4732022

Highlighted filing

2016

Revenue$54,993
Expenses$56,896
Net Income-$1,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$54,993
Mission and Program Overview

Mission

Provide shelter and adoption services for homeless cats.

Program Services

DescriptionGrantsExpenses
Maintained a 10 arce cat sanctuary where homeless cats may live in retirement or until they are adopted.$34,309-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine MitchellTreasurerPT$0--
Ruben LopezPresidentFT$0--
Cherie GilletteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Save A Life Cat Adoptions
EIN
95-4532193
Phone
6614062913
Address
8448 Joshua Lane, Mojave, CA 93501

Signing Officer

Name
Geraldine Mitchell
Title
Treasurer
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony Bruneau CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $94”

Other Expenses.1

“Pet food $7036”

Other Expenses.2

“Veterinarian/Medicine $5198”

Other Expenses.3

“Vehicle costs $4578”

Other Expenses.4

“Miscellaneous $3223”

Other Expenses.5

“Supplies $2068”

Other Expenses.6

“Filing fees $900”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1072”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2500”

Raw XML Appendix142 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/PersonNm0Geraldine Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum06614062913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08448 Joshua Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mojave
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054993
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1152
IRS990EZ/OccupancyRentUtltsAndMaintAmt019753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Geraldine Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruben Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cherie Gillette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01072
IRS990EZ/OtherExpensesTotalAmt023597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide shelter and adoption services for homeless cats.
IRS990EZ/ProgramServiceRevenueAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained a 10 arce cat sanctuary where homeless cats may live in retirement or until they are adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056896
IRS990EZ/TotalProgramServiceExpensesAmt034309
IRS990EZ/TotalRevenueAmt054993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.save-a-life.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052243
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt052243
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052243
IRS990ScheduleA/TotalSupportAmt052243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pet food $7036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinarian/Medicine $5198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle costs $4578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $3223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing fees $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geraldine Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Save A Life Cat Adoptions
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0954532193
ReturnHeader/Filer/PhoneNum06614062913
ReturnHeader/Filer/USAddress/AddressLine1Txt08448 Joshua Lane
ReturnHeader/Filer/USAddress/CityNm0Mojave
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935392770
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Bruneau CPA
ReturnHeader/ReturnTs02017-09-14T13:30:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348
Liabilities
$2,500
Net assets
-$1,152
Revenue
$54,993
Expenses
$56,896
Net income
-$1,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$35.4$42.9$7.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$8.21$11.0$4.37$6.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$4.50$1.98$44.0$44.9$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.35$2.50$1.15$55.0$56.9$1.90
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$21.6$25.8$4.17
2012Summary only. Only limited summary data is available for this year.$5.21$0.64$73.8$68.0$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.21$1.19$71.0$70.6$0.33