Save a Pet INC EIN 58-2426129 Form 990 (PDF) Claim this org

Save a Pet INC

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Provides no-kill solutions to animal suffering and overpopulation in a humane facility. For fiscal year 2024 it reported $196K in revenue, $245K in expenses, and $889K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Forsyth, GA
Website
www.saveapetinc.org
Filings
5 on file (2020–2024)
Revenue
$196KFY2024
Expenses
$245K
Net assets
$889K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  58-2426129 Public charity (501(c)(3)) Forsyth, GA
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides no-kill solutions to animal suffering and overpopulation in a humane facility.
Leadership
Annette Kyte · Director
Money in and out
$196K revenue, $245K expenses
Bottom line
84% program efficiency
Where the money goes · FY2024
Total revenue
$196K
Pt VIII · Ln 12
Total expenses
$245K
Pt IX · Ln 25
Net assets
$889K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$50K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.16 Fundraising $0.00
Program efficiency
84%
of spending reaches programs▼ -12% vs prior filing year
Operating runway
17.6mo
months of highly liquid reserves at operating expense rate▼ -55% vs prior filing year
Surplus margin
-25%
revenue over expenses, this year▼ -246% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$196K
FY2024▲ +26%
Expenses
$245K
FY2024▲ +90%
Total assets
$889K
FY2024▼ -7%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$196K
Pt VIII · Ln 12
Total expenses
$245K
Pt IX · Ln 25
Net assets
$889K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$50K
Total assetsPt X · Ln 16$889K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSave a Pet INC
EINHdr · item D58-2426129
Principal addressHdr · item CForsyth, GA
WebsiteHdr · item Jwww.saveapetinc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFAug 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $205K of program spending, described in the organization's own filed words · FY2024.
01

Animal suffering and overpopulation is not only a worldwide problem, it is a very real problem on the local level. Through the use of approximately 120 volunteers, sap provides kennel services, adoption events, hold fundraising events and provide information to the public of low-cost spay neuter clinics, the importance of spay neutering…

$205Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$181K · 92%
Investment income$15K · 8%
Contributions & grants92%$181K
Investment income8%$15K
Total revenueLn 12$196K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.16 Fundraising $0.00
Program services84%$205K
Management & general16%$40K
Fundraising$739
Total functional expensesLn 25$245K

Balance Sheet

Part X · end of year
CashLn 1$360K
Total assetsLn 16$889K
Total liabilitiesLn 26$0
Total net assetsLn 32$889K
Months of cash on handcomputed17.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $360K · Operating expenses/yr $245K
17.6 months
Where the money goes
Program services
Program services $205K · Total expenses $245K
84%
Management & General
Management & general $40K · Total expenses $245K
16%
Fundraising
Fundraising $739 · Total expenses $245K
0.3%
Cost to raise $1
Fundraising expense (3-yr avg) $420 · Solicited contributions (3-yr avg) $210K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $181K · Total revenue $196K
92%
Government reliance
Government grants — · Total revenue $196K
Earned-income share
Program service revenue $0 · Total revenue $196K
0%
Investment reliance
Investment income $15K · Total revenue $196K
+8%
Program self-sufficiency
Program service revenue $0 · Total expenses $245K
0%
Growth & trend
Revenue growth (YoY)
This year $196K · Prior year $156K
+26%
Revenue CAGR
FY2020 $148K · FY2024 $196K
+7%
Net-asset trend (YoY)
End of year $889K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $196K · Expenses $245K
-25%
Liabilities-to-Assets
Total liabilities — · Total assets $889K
Net-asset ratio
Net assets $889K · Total assets $889K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $889K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Annette Kyte · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $245K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $60K · Total expenses $245K
24%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 16%
Fundraising cost ratio 0.4%
Revenue growth 26%
Accounting fee ratio 1%

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 · FY2023
Total grants receivedfrom 1 funder$11K

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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)$196K revenue · viewing · ⤓ 990 PDF
FY2023$156K revenue · ⤓ 990 PDF
FY2022$310K revenue · ⤓ 990 PDF
FY2021$155K revenue · ⤓ 990 PDF
FY2020$148K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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