Civic Intelligence

Scooters Pals

990EZ • Fiscal year 2010 • EIN 26-2503238

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2010

Organization Profilescooterspals.org
PO Box 168795924
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,351

No earlier filing loaded for comparison.

Net Assets

$13,351

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$98,967

No earlier filing loaded for comparison.

Expenses

$92,538

No earlier filing loaded for comparison.

Net Income

$6,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $13,351Net Assets 2010: $13,3512010Assets 2011: $27,369Net Assets 2011: $27,3692011Assets 2012: $63,185Net Assets 2012: $63,1852012Assets 2013: $465,370Liabilities 2013: $395,555Net Assets 2013: $69,8152013Assets 2014: $482,386Liabilities 2014: $372,303Net Assets 2014: $110,0832014Assets 2015: $511,713Liabilities 2015: $356,088Net Assets 2015: $155,6252015Assets 2016: $546,130Liabilities 2016: $339,409Net Assets 2016: $206,7212016Assets 2017: $573,315Liabilities 2017: $337,283Net Assets 2017: $236,0322017Assets 2018: $590,920Liabilities 2018: $322,037Net Assets 2018: $268,8832018Assets 2019: $591,270Liabilities 2019: $285,546Net Assets 2019: $305,7242019Assets 2020: $583,662Liabilities 2020: $259,133Net Assets 2020: $324,5292020Assets 2021: $532,497Liabilities 2021: $243,524Net Assets 2021: $288,9732021Assets 2022: $597,136Liabilities 2022: $215,731Net Assets 2022: $381,4052022Assets 2023: $584,070Liabilities 2023: $183,014Net Assets 2023: $401,0562023Assets 2024: $578,933Liabilities 2024: $160,138Net Assets 2024: $418,7952024

Highlighted filing

2010

Assets$13,351
Liabilities-
Net Assets$13,351
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $98,967Expenses 2010: $92,538Net Income 2010: $6,4292010Revenue 2011: $112,861Expenses 2011: $98,843Net Income 2011: $14,0182011Revenue 2012: $138,567Expenses 2012: $103,006Net Income 2012: $35,5612012Revenue 2013: $136,468Expenses 2013: $129,838Net Income 2013: $6,6302013Revenue 2014: $163,278Expenses 2014: $123,010Net Income 2014: $40,2682014Revenue 2015: $144,334Expenses 2015: $98,792Net Income 2015: $45,5422015Revenue 2016: $182,399Expenses 2016: $131,303Net Income 2016: $51,0962016Revenue 2017: $147,845Expenses 2017: $118,337Net Income 2017: $29,5082017Revenue 2018: $168,457Expenses 2018: $135,606Net Income 2018: $32,8512018Revenue 2019: $174,603Expenses 2019: $167,762Net Income 2019: $6,8412019Revenue 2020: $160,469Expenses 2020: $141,664Net Income 2020: $18,8052020Revenue 2021: $110,695Expenses 2021: $146,259Net Income 2021: -$35,5642021Revenue 2022: $168,759Expenses 2022: $178,699Net Income 2022: -$9,9402022Revenue 2023: $188,334Expenses 2023: $168,683Net Income 2023: $19,6512023Revenue 2024: $198,958Expenses 2024: $181,219Net Income 2024: $17,7392024

Highlighted filing

2010

Revenue$98,967
Expenses$92,538
Net Income$6,429
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2010
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide within available resources safe, caring, and healthy living situations for neglected, abused, abandoned and otherwise homeless animals in the greater Nevada City/Grass Valley area and surrounding counties, including Sacramento County and throughout northern California.

Filing and Contact Details

Filer

EIN
26-2503238
Raw XML Appendix195 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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IRS990EZ/CashSavingsAndInvestments/BOY06922
IRS990EZ/CashSavingsAndInvestments/EOY013351
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06922
IRS990EZ/NetAssetsOrFundBalancesBOY06922
IRS990EZ/NetAssetsOrFundBalances/EOY013351
IRS990EZ/NetAssetsOrFundBalancesEOY013351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010689 James Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12228 Commercial Street 210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Nevada City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Live Oak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Nevada City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karl Karlcobler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bob Coe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Wallace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Founder/Pres.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal091694
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide within available resources safe, caring, and healthy living situations for neglected, abused, abandoned and otherwise homeless animals in the greater Nevada City/Grass Valley area and surrounding counties.
IRS990EZ/PrintingPublicationsPostage0844
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We helped dog owners and guardians keep their animals when facing challenges of their own by providing pet deposits to those who have lost their homes and have to move and want to keep their pets, we provide them refundable pet deposits (for bothcats and dogs) and assist them in locating pet friendly rental opportunities. For those dog owners or guardians that must give up their pets we assist them in re homing their dogs by posting them on our web page and assisting the owner in screening and home checks for the new homes. Before we do this we encourage the pet owners to spay/neuter all up for adoption and we assist with this on a case by case basis. We do not post any animal on our web page that is not spayed or neutered or current on vaccinations. For those unable to do this for their pets we assist as we can or find others to assist getting the re homed dogs basic medical care before re homing. We problem solve with frustrated pet owners who want to keep their pets but are lacking in knowledge of how to find local resources to help them with their dog's temperment challenges. Dogs that begin to exhibit aggression or separation anxiety need to get help before a new owner/guardian can take over the care of this dog. Putting a dog exhibiting these issues in a shelter is a death sentence for the dog. Often behavior improvement is achieved by providing resources and reassuring people when they are under a great deal of stress themselves that attention, time and focus with the proper resources and information can resolve many difficulties they are facing. Dogs want to please and if they are provided training and time and attention (and gentle discipline) they will adjust and become a loving well adjusted pet. A person who knows the dog is better equipped to provide this than a new owner and we try to get this worked out before the dog is re homed. We have volunteer trainers available to assist our rescue dogs. Scooter's Pals is all volunteer and we take no salaries nor any expenses for our work.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations081943
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10228 Commercial Street Suite 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nevada City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095959
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Wallace
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05303502099
IRS990EZ/TotalAssets/BOY06922
IRS990EZ/TotalAssets/EOY013351
IRS990EZ/TotalExpenses092538
IRS990EZ/TotalProgramServiceExpenses081943
IRS990EZ/TotalRevenue098967
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0scooterspals.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078718
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0152631
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700152631
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear073913
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078718
IRS990ScheduleA/Total170/Total0152631
IRS990ScheduleA/TotalSupport0152631
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Taxes & Filing Fee $10
IRS990ScheduleO/GeneralExplanation/Explanation1Dues & Subscriptions $35
IRS990ScheduleO/GeneralExplanation/Explanation2Grooming $100
IRS990ScheduleO/GeneralExplanation/Explanation3Meeting $160
IRS990ScheduleO/GeneralExplanation/Explanation4Office Supplies $181
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $299
IRS990ScheduleO/GeneralExplanation/Explanation6Rescue Fees $350
IRS990ScheduleO/GeneralExplanation/Explanation7Donations to Other Rescue Org. $695
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Fees $814
IRS990ScheduleO/GeneralExplanation/Explanation9Transport Dogs $1709
IRS990ScheduleO/GeneralExplanation/Explanation10Dog Supplies & Medication $2685
IRS990ScheduleO/GeneralExplanation/Explanation11Supplies $3770
IRS990ScheduleO/GeneralExplanation/Explanation12Training $4350
IRS990ScheduleO/GeneralExplanation/Explanation13Kennel, Crates & Fencing $6556
IRS990ScheduleO/GeneralExplanation/Explanation14Boarding & Care Fees $7754
IRS990ScheduleO/GeneralExplanation/Explanation15Dog Food $11437
IRS990ScheduleO/GeneralExplanation/Explanation16Veterinarian Services $44405
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $897
IRS990ScheduleO/GeneralExplanation/Explanation18Interest $2055
IRS990ScheduleO/GeneralExplanation/Explanation19Conferences, Conventions, and Meetings $480
IRS990ScheduleO/GeneralExplanation/Explanation20Information Technology $20
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $2932
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1008
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IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262503238
ReturnHeader/Filer/Name/BusinessNameLine10Scooters Pals
ReturnHeader/Filer/NameControl0SCOO
ReturnHeader/Filer/Phone05303502099
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1687
ReturnHeader/Filer/USAddress/City0Cedar Ridge
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095924
ReturnHeader/Officer/DateSigned02010-11-15
ReturnHeader/Officer/Name0Susan Wallace
ReturnHeader/Officer/Title0Founder/Attorney
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T17:52:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,351
Liabilities
-
Net assets
$13,351
Revenue
$98,967
Expenses
$92,538
Net income
$6,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.60$4.19$1.99$1.81$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.83$4.01$1.88$1.69$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$2.16$3.81$1.69$1.79$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.44$2.89$1.11$1.46$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$2.59$3.25$1.60$1.42$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.86$3.06$1.75$1.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$3.22$2.69$1.68$1.36$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$3.37$2.36$1.48$1.18$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$3.39$2.07$1.82$1.31$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.12$3.56$1.56$1.44$0.99$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.82$3.72$1.10$1.63$1.23$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.65$3.96$0.70$1.36$1.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.39$1.03$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.13$0.99$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.99$0.93$0.06