Civic Intelligence

Save a Life Cat Adoptions

990EZ • Fiscal year 2017 • EIN 95-4532193

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

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

(661) 824-2440

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

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

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% 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

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,519

Up $1,171 (+87%) from 2016

Net Assets

Down

-$1,981

Down $829 (-72%) from 2016

Liabilities

Up

$4,500

Up $2,000 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$44,047

Down $10,946 (-20%) from 2016

Expenses

Down

$44,876

Down $12,020 (-21%) from 2016

Net Income

Up

-$829

Up $1,074 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$2,519
Liabilities$4,500
Net Assets-$1,981
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$44,047
Expenses$44,876
Net Income-$829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$44,047
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.$44,233-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Save A Life Cat Adoptions
EIN
95-4532193
Phone
6618242440
Address
8448 Joshua Lane, Mojave, CA 93501

Signing Officer

Name
Geraldine Mitchell
Title
Treasurer
Signed
2018-04-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $383”

Other Expenses.1002

“Office Expenses $1026”

Other Expenses.1009

“Depreciation $214”

Other Expenses.1

“Pet food $8621”

Other Expenses.2

“Vehicle costs $3182”

Other Expenses.3

“Veterinarian/Medicine $2772”

Other Expenses.4

“Miscellaneous $2250”

Other Expenses.5

“Supplies $500”

Other Expenses.6

“Filing fees $50”

Other Assets.1003

“Machinery and Equipment - Beginning $1072 Machinery and Equipment - Ending $858”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $4500”

Raw XML Appendix148 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/BOYAmt0276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043747
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02519
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044047
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1981
IRS990EZ/OccupancyRentUtltsAndMaintAmt024458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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/TitleTxt0Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0858
IRS990EZ/OtherExpensesTotalAmt018998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide shelter and adoption services for homeless cats.
IRS990EZ/ProgramServiceRevenueAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained a 10 arce cat sanctuary where homeless cats may live in retirement or until they are adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044876
IRS990EZ/TotalProgramServiceExpensesAmt044233
IRS990EZ/TotalRevenueAmt044047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.save-a-life.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt095990
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095990
IRS990ScheduleA/TotalSupportAmt095990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pet food $8621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle costs $3182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinarian/Medicine $2772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1072 Machinery and Equipment - Ending $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geraldine Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Save A Life Cat Adoptions
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0954532193
ReturnHeader/Filer/PhoneNum06618242440
ReturnHeader/Filer/USAddress/AddressLine1Txt08448 Joshua Lane
ReturnHeader/Filer/USAddress/CityNm0Mojave
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953036552
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 T Bruneau CPA
ReturnHeader/ReturnTs02018-04-14T16:36:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,519
Liabilities
$4,500
Net assets
-$1,981
Revenue
$44,047
Expenses
$44,876
Net income
-$829
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
2017Detailed filing. Detailed filing data is available for this year.$2.52$4.50$1.98$44.0$44.9$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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