Save-A-Mutt EIN 26-2802981

Save-A-Mutt FY2023 filing

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Finds forever homes for shelter dogs, supports medical care, and advocates against pet store puppy sales. For fiscal year 2023 it reported $282K in revenue, $258K in expenses, and $52K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Silvana, WA
Website
www.save-a-mutt.org
Filings
5 on file (2020–2023)
Revenue
$282KFY2023
Expenses
$258K
Net assets
$52K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-2802981 Public charity (501(c)(3)) Silvana, WA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Finds forever homes for shelter dogs, supports medical care, and advocates against pet store puppy sales.
Leadership
Jennifer Ward · Executive Director · $36K
Money in and out
$282K revenue, $258K expenses
Bottom line
91% program efficiency
Where the money goes · FY2023
Total revenue
$282K
Pt VIII · Ln 12
Total expenses
$258K
Pt IX · Ln 25
Net assets
$52K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $23K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.06 Fundraising $0.03
Program efficiency
91%
of spending reaches programs
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$282K
FY2023▼ -2%
Expenses
$258K
FY2023▼ -11%
Total assets
$52K
FY2023▲ +73%
Total liabilities
$0
FY2023▼ -100%
Total revenue
$282K
Pt VIII · Ln 12
Total expenses
$258K
Pt IX · Ln 25
Net assets
$52K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$23K
Total assetsPt X · Ln 16$52K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $235K of program spending, described in the organization's own filed words · FY2023.
01

Pet Adoption & Training

Save-A-Mutt is a volunteer run rescue that works to pull dogs from shelter systems and prepare them for forever homes. Save-A-Mutt's 'Foster First' program puts shelter dogs - from puppies to senior dogs - into foster homes. Once placed with a foster family, those dogs receive socialization, medical care and love!

$235Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSave-A-Mutt
EINHdr · item D26-2802981
Principal addressHdr · item CSilvana, WA
WebsiteHdr · item Jwww.save-a-mutt.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFMar 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$36,000Pt VII · Sec A
Executive Director
$36,000Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jennifer Ward’s $36K as Co-Executive Director is at the 38th percentile of top reported officer pay among 1217 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jennifer Ward$36,000$36,000$33,750$27,831
Elizabeth Woche$36,000$36,000$33,750$27,831
Jennifer Ward$16,500
Elizabeth Woche$16,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$216K · 77%
Program service revenue$77K · 27%
Contributions & grants77%$216K
Program service revenue27%$77K
Investment income$3
Total revenueLn 12$282K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.06 Fundraising $0.03
Program services91%$235K
Management & general6%$16K
Fundraising3%$7K
Total functional expensesLn 25$258K

Balance Sheet

Part X · end of year
CashLn 1$52K
Total assetsLn 16$52K
Total liabilitiesLn 26$0
Total net assetsLn 32$52K
Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $52K · Operating expenses (Pt IX) $258K · Less non-cash grants $8K · Cash operating expenses/yr $251K
2.5 months
Where the money goes
Program services
Program services $235K · Total expenses $258K
91%
Management & General
Management & general $16K · Total expenses $258K
6%
Fundraising
Fundraising $7K · Total expenses $258K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $163K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $216K · Total revenue $282K
77%
Government reliance
Government grants $0 · Total revenue $282K
0%
Earned-income share
Program service revenue $77K · Total revenue $282K
27%
Investment reliance
Investment income $3 · Total revenue $282K
<0.01%
Program self-sufficiency
Program service revenue $77K · Total expenses $258K
30%
Growth & trend
Revenue growth (YoY)
This year $282K · Prior year $286K
-2%
Net-asset trend (YoY)
End of year $52K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $282K · Expenses $258K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $52K
Net-asset ratio
Net assets $52K · Total assets $52K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $52K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer Ward · Reported title Executive Director · Highest reported compensation $36K · Total expenses $258K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $80K · Total expenses $258K
31%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 6%
Fundraising cost ratio 3%
Revenue growth -2%
Accounting fee ratio 0.2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$28K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$270K revenue · ⤓ 990 PDF
FY2023$282K revenue · viewing · ⤓ 990 PDF
FY2022$286K revenue · ⤓ 990 PDF
FY2021$216K revenue · ⤓ 990 PDF
FY2020$184K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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