Civic Intelligence

Special Care Foundation for Companion Animals Inc

990PF • Fiscal year 2016 • EIN 20-0380994

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileWWW.SPECIALCAREFOUNDATION.ORG
2310 Faraday AvenueCarlsbad, CA 92008

(760) 431-2273

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

12th percentile

-32%

Higher net margin than 12% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$222,716

Down $56,578 (-20%) from 2015

Net Assets

$221,610

No earlier filing loaded for comparison.

Liabilities

Flat

$1,106

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$178,974

Up $100,068 (+127%) from 2015

Expenses

Up

$235,552

Up $152,743 (+184%) from 2015

Net Income

Down

-$56,578

Down $52,675 (-1350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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: $1,1062013Assets 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

2016

Assets$222,716
Liabilities$1,106
Net Assets$221,610
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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 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

2016

Revenue$178,974
Expenses$235,552
Net Income-$56,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
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.

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY OGILVIE DVMPresidentPT$0--
GEORGE CONSOLLIASBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VETERINARY CAREICARLSBAD, CA, US$205,856
Filing and Contact Details

Filer

Filer Name
Special Care Foundation for Companion
EIN
20-0380994
Phone
7604312273
Address
2310 FARADAY AVENUE, CARLSBAD, CA 92008

Signing Officer

Name
Gregory Ogilvie
Title
President
Phone
7604312273
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5946 PRIESTLY DRIVE SUITE 200, CARLSBAD, CA 92008
Preparer
Jenny Smerud
Phone
7604318440
Raw XML Appendix377 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.

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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02310 FARADAY AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CARLSBAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092008
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07604312273
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SPECIALCAREFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CREATING 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0205856
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0205856
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VETERINARY CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O 2310 FARADAY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARLSBAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092008
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0205856
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt048048
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0253904
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0205856
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048048
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0205856
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0205856
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0253904
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048048
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LAURENCE J KORN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0788 RINGWOOD AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MENLO PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094025
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100591
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0100591
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0865 SHARES OF APPLE INC. STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0154
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT LABOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LAURENCE KORN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0788 RINGWOOD AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MENLO PARK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd094025
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt111477
TaxesSchedule/TaxesDetail/Amt2641
TaxesSchedule/TaxesDetail/Amt37818
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL REGISTRATION RENEWAL FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt3STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2641
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt37818
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY OGILVIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604312273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL CARE FOUNDATION FOR COMPANION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0200380994
ReturnHeader/Filer/PhoneNum07604312273
ReturnHeader/Filer/USAddress/AddressLine1Txt02310 FARADAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A60B72DD19E5FB804F672BA8802EC825777DE02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04540781F819D939DCEBA31E2F7AC4EFB0C600A5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.30.50.66
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:27:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05946 PRIESTLY DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07604318440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY SMERUD
ReturnHeader/ReturnTs02017-11-15T14:14:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,716
Liabilities
$1,106
Net assets
$221,610
Revenue
$178,974
Expenses
$235,552
Net income
-$56,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.75$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.16$0.08$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.01$1.74$1.74
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.79$2.36$0.57
2015Summary only. Only limited summary data is available for this year.$2.79$0.01$0.79$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.86$1.37$0.52
2013Summary only. Only limited summary data is available for this year.$3.35$0.01$0.96$0.62$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$3.00$0.89$1.04$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.15$0.98$1.09$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.26$0.64$0.65$0.00