Civic Intelligence

Special Care Foundation for Companion Animals Inc

990EZ • Fiscal year 2013 • EIN 20-0380994

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

2310 Faraday Avenue92008

(760) 431-2273

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$335,098

Flat from 2013

Net Assets

$333,992

No earlier filing loaded for comparison.

Liabilities

Flat

$1,106

Flat from 2013

Revenue

Flat

$96,352

Flat from 2013

Expenses

Flat

$62,420

Flat from 2013

Net Income

Flat

$33,932

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $326,785Liabilities 2010: $1,106Net Assets 2010: $325,6792010Assets 2011: $316,199Liabilities 2011: $1,106Net Assets 2011: $315,0932011Assets 2012: $301,166Liabilities 2012: $1,106Net Assets 2012: $300,0602012Assets 2013: $335,098Liabilities 2013: $1,106Net Assets 2013: $333,9922013Assets 2013: $335,098Liabilities 2013: $1,1062013Assets 2014: $283,197Liabilities 2014: $1,106Net Assets 2014: $282,0912014Assets 2015: $279,294Liabilities 2015: $1,1062015Assets 2016: $222,716Liabilities 2016: $1,106Net Assets 2016: $221,6102016Assets 2017: $48,287Liabilities 2017: $1,106Net Assets 2017: $47,1812017Assets 2019: $74,646Liabilities 2019: $0Net Assets 2019: $74,6462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$335,098
Liabilities$1,106
Net Assets$333,992

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $64,399Expenses 2010: $64,654Net Income 2010: -$2552010Revenue 2011: $98,325Expenses 2011: $108,911Net Income 2011: -$10,5862011Revenue 2012: $88,805Expenses 2012: $103,838Net Income 2012: -$15,0332012Revenue 2013: $96,352Expenses 2013: $62,420Net Income 2013: $33,9322013Revenue 2013: $96,352Expenses 2013: $62,420Net Income 2013: $33,9322013Revenue 2014: $85,555Expenses 2014: $137,456Net Income 2014: -$51,9012014Revenue 2015: $78,906Expenses 2015: $82,809Net Income 2015: -$3,9032015Revenue 2016: $178,974Expenses 2016: $235,552Net Income 2016: -$56,5782016Revenue 2017: -$771Expenses 2017: $173,658Net Income 2017: -$174,4292017Revenue 2019: $16,467Expenses 2019: $7,519Net Income 2019: $8,9482019Revenue 2020: $0Expenses 2020: $74,646Net Income 2020: -$74,6462020

Highlighted filing

2013

Revenue$96,352
Expenses$62,420
Net Income$33,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$96,352
Mission and Program Overview

Mission

Creating innovative opportunities to empower the families of companion animals, academia, industry, biotechnology, and veterinary of biomedical communities with the ability to win the fight against cancer and other diseases while improving the quality of life of people and animals.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS ORGANIZED TO FOSTER AND MAKE AVAILABLE QUALITY VETERINARY CARE FOR COMPANION ANIMALS AND OTHER PETS WHOSE CARE-TAKERS LACK THE FINANCIAL RESOURCES FOR REQUIRED TREATMENT AND/OR ADVANCED CARE; AND TO ENGAGE IN ETHICAL SCIENTIFIC AND CLINICAL RESEARCH TO ADVANCE THE KNOWLEDGE OF CARE OF ANIMALS AND OUR UNDERSTANDING OF ANIMALS AS MODELS OF HUMAN DISEASE, INCLUDING RESEARCH TO PROMOTE AND ADVANCE ONCOLOGY AND NATURAL THERAPIES. THE FOUNDATION INTENDS ON PROVIDING VETERINARY CARE EXCLUSIVELY TO ANIMALS THAT HAVE LIFE-THREATENING PROBLEMS AND IN SITUATIONS WHERE OTHER MORE TRADITIONAL FINANCIAL SUPPORT FOR THESE ANIMALS ARE NOT AVAILABLE OR HAVE BEEN EXHAUSTED. THE ORGANIZERS OF THE FOUNDATION BELIEVE THAT THESE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES ARE NOT BEING ADEQUATELY SERVED BY EXISTING ORGANIZATIONS.$0$17,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY OGILVIE DVMPresidentPT$0--
GEORGE CONSOLLIASBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-0380994
Phone
7604312273

Signing Officer

Name
Gregory Ogilvie
Title
President
Phone
7604312273
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Jenny Smerud
Phone
7607461560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: mri equipment rental. Amount: 78,252.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing. Amount: 2,255. Description: telephone. Amount: 1,336. Description: taxes & licenses. Amount: 7,502. Description: veterinary care. Amount: 17,598. Description: depreciation rental. Amount: 29,799. Total to form 990-ez, line 16: 58,490.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 172,007. End of year amount: 142,208.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,106. End of year amount: 1,106.

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHLEEN SUITTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07604312273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102310 FARADAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192890
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY OGILVIE DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE CONSOLLIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0172007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0142208
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATING INNOVATIVE OPPORTUNITIES TO EMPOWER THE FAMILIES OF COMPANION ANIMALS, ACADEMIA, INDUSTRY, BIOTECHNOLOGY, AND VETERINARY OF BIOMEDICAL COMMUNITIES WITH THE ABILITY TO WIN THE FIGHT AGAINST CANCER AND OTHER DISEASES WHILE IMPROVING THE QUALITY OF LIFE OF PEOPLE AND ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION IS ORGANIZED TO FOSTER AND MAKE AVAILABLE QUALITY VETERINARY CARE FOR COMPANION ANIMALS AND OTHER PETS WHOSE CARE-TAKERS LACK THE FINANCIAL RESOURCES FOR REQUIRED TREATMENT AND/OR ADVANCED CARE; AND TO ENGAGE IN ETHICAL SCIENTIFIC AND CLINICAL RESEARCH TO ADVANCE THE KNOWLEDGE OF CARE OF ANIMALS AND OUR UNDERSTANDING OF ANIMALS AS MODELS OF HUMAN DISEASE, INCLUDING RESEARCH TO PROMOTE AND ADVANCE ONCOLOGY AND NATURAL THERAPIES. THE FOUNDATION INTENDS ON PROVIDING VETERINARY CARE EXCLUSIVELY TO ANIMALS THAT HAVE LIFE-THREATENING PROBLEMS AND IN SITUATIONS WHERE OTHER MORE TRADITIONAL FINANCIAL SUPPORT FOR THESE ANIMALS ARE NOT AVAILABLE OR HAVE BEEN EXHAUSTED. THE ORGANIZERS OF THE FOUNDATION BELIEVE THAT THESE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES ARE NOT BEING ADEQUATELY SERVED BY EXISTING ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017598
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01106
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01106
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062420
IRS990EZ/TotalProgramServiceExpensesAmt017598
IRS990EZ/TotalRevenueAmt096352
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPECIALCAREFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26840
IRS990ScheduleA/PublicSupportPY170Pct00.35890
IRS990ScheduleA/PublicSupportTotal170Amt041849
IRS990ScheduleA/SubstantialContributorsTotAmt026292
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068141
IRS990ScheduleA/TotalSupportAmt0155911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt048453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: MRI EQUIPMENT RENTAL. AMOUNT: 78,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARKETING. AMOUNT: 2,255. DESCRIPTION: TELEPHONE. AMOUNT: 1,336. DESCRIPTION: TAXES & LICENSES. AMOUNT: 7,502. DESCRIPTION: VETERINARY CARE. AMOUNT: 17,598. DESCRIPTION: DEPRECIATION RENTAL. AMOUNT: 29,799. TOTAL TO FORM 990-EZ, LINE 16: 58,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 172,007. END OF YEAR AMOUNT: 142,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,106. END OF YEAR AMOUNT: 1,106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY OGILVIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604312273
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPECIAL CARE FOUNDATION FOR COMPANION
ReturnHeader/Filer/BusinessName/BusinessNameLine20ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0200380994
ReturnHeader/Filer/PhoneNum07604312273
ReturnHeader/Filer/USAddress/AddressLine102310 FARADAY AVENUE
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AKT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10312 S JUNIPER STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607461560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY SMERUD
ReturnHeader/ReturnTs02014-05-15T11:53:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings