Civic Intelligence

Shelter Pet Partners Inc

990EZ • Fiscal year 2016 • EIN 25-1902131

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileN/A
PO Box 2054El Cajon, CA 92021

(619) 212-0499

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152

Up $33 (+28%) from 2015

Net Assets

Up

$152

Up $33 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$47,669

Down $21,219 (-31%) from 2015

Expenses

Down

$47,636

Down $22,190 (-32%) from 2015

Net Income

Up

$33

Up $971 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $83Net Assets 2010: $832010Assets 2011: $465Net Assets 2011: $4652011Assets 2012: $2,019Net Assets 2012: $2,0192012Assets 2013: $2,468Net Assets 2013: $2,4682013Assets 2014: $1,057Net Assets 2014: $1,0572014Assets 2015: $119Net Assets 2015: $1192015Assets 2016: $152Net Assets 2016: $1522016Assets 2017: $1,138Net Assets 2017: $1,1382017Assets 2018: $1,478Net Assets 2018: $1,4782018Assets 2019: $1,260Net Assets 2019: $1,2602019Assets 2020: $98Net Assets 2020: $982020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$152
Liabilities-
Net Assets$152
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2010: $96,783Expenses 2010: $96,773Net Income 2010: $102010Revenue 2011: $68,478Expenses 2011: $68,096Net Income 2011: $3822011Revenue 2012: $91,124Expenses 2012: $89,570Net Income 2012: $1,5542012Revenue 2013: $94,813Expenses 2013: $94,364Net Income 2013: $4492013Revenue 2014: $73,756Expenses 2014: $75,167Net Income 2014: -$1,4112014Revenue 2015: $68,888Expenses 2015: $69,826Net Income 2015: -$9382015Revenue 2016: $47,669Expenses 2016: $47,636Net Income 2016: $332016Revenue 2017: $46,023Expenses 2017: $45,037Net Income 2017: $9862017Revenue 2018: $16,830Expenses 2018: $16,490Net Income 2018: $3402018Revenue 2019: $4,975Expenses 2019: $5,193Net Income 2019: -$2182019Revenue 2020: $5,760Expenses 2020: $6,922Net Income 2020: -$1,1622020Revenue 2021: $540Expenses 2021: $638Net Income 2021: -$982021

Highlighted filing

2016

Revenue$47,669
Expenses$47,636
Net Income$33
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$47,669
Mission and Program Overview

Mission

To take in stray and abandoned cats and dogs and care for their medical and shelter needs until they can be adopted by the public.

Program Services

DescriptionGrantsExpenses
TO TAKE IN STRAY AND ABANDONED CATS AND DOGS AND CARE FOR THEIR MEDICAL AND SHELTER NEEDS UNTIL THEY CAN BE ADOPTED BY THE PUBLIC.$47,636-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KAY GAGLIARDOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shelter Pet Partners Inc
EIN
25-1902131
Phone
6192120499
Address
PO BOX 2054, EL CAJON, CA 92021

Signing Officer

Name
Mary Kay Gagliardo
Title
President
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Brent Hoag MBA CPA APC
Address
8885 Rio San Diego Dr 215, San Diego, CA 92108-1626
Preparer
Brent Hoag
Phone
6192949876
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Veterinarians, medicines, supp $27434”

Other Expenses.2

“Animal sanctuary expenses $14043”

Other Expenses.3

“Operational expenses $1290”

Other Expenses.4

“OFFICE $965”

Other Expenses.5

“TRANSPORTATION $765”

Other Expenses.6

“Foster care supplies $396”

Other Expenses.7

“Franchise tax & bus registrati $55”

Raw XML Appendix132 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/PersonNm0KATHLEEN MONTGOMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum06194658543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 CAPISTRANO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047669
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KAY GAGLIARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TAKE IN STRAY AND ABANDONED CATS AND DOGS AND CARE FOR THEIR MEDICAL AND SHELTER NEEDS UNTIL THEY CAN BE ADOPTED BY THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TAKE IN STRAY AND ABANDONED CATS AND DOGS AND CARE FOR THEIR MEDICAL AND SHELTER NEEDS UNTIL THEY CAN BE ADOPTED BY THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047636
IRS990EZ/TotalProgramServiceExpensesAmt047636
IRS990EZ/TotalRevenueAmt047669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0376250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376250
IRS990ScheduleA/TotalSupportAmt0376250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARIANS, MEDICINES, SUPP $27434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL SANCTUARY EXPENSES $14043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONAL EXPENSES $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOSTER CARE SUPPLIES $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRANCHISE TAX & BUS REGISTRATI $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY GAGLIARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER PET PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0251902131
ReturnHeader/Filer/PhoneNum06192120499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2054
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brent Hoag MBA CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08885 Rio San Diego Dr 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921081626
ReturnHeader/PreparerPersonGrp/PhoneNum06192949876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT HOAG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-19T11:11:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152
Liabilities
-
Net assets
$152
Revenue
$47,669
Expenses
$47,636
Net income
$33
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.54$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$5.76$6.92$1.16
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$4.98$5.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$16.8$16.5$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$46.0$45.0$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$47.7$47.6$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$68.9$69.8$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$73.8$75.2$1.41
2013Detailed filing. Detailed filing data is available for this year.$2.47$2.47$94.8$94.4$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$91.1$89.6$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$68.5$68.1$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$96.8$96.8$0.01