Civic Intelligence

Scooters Pals

990EZ • Fiscal year 2012 • EIN 26-2503238

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,185

Up $35,816 (+131%) from 2011

Net Assets

Up

$63,185

Up $35,816 (+131%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$138,567

Up $25,706 (+23%) from 2011

Expenses

Up

$103,006

Up $4,163 (+4.2%) from 2011

Net Income

Up

$35,561

Up $21,543 (+154%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2012

Assets$63,185
Liabilities-
Net Assets$63,185
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

2012

Revenue$138,567
Expenses$103,006
Net Income$35,561
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
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 Appendix198 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027369
IRS990EZ/NetAssetsOrFundBalancesBOY027369
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IRS990EZ/NetAssetsOrFundBalancesEOY063185
IRS990EZ/OccupancyRentUtilitiesAndMaint08018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01100
IRS990EZ/OtherAssetsTotal/EOY01475
IRS990EZ/OtherChangesInNetAssets0255
IRS990EZ/OtherExpensesTotal093570
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/PrintingPublicationsPostage01418
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 both cats 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/GrantsAndAllocations087480
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105429 Madison Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sacramento
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095841
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rita Copeland
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09163489100
IRS990EZ/TotalAssets/BOY027369
IRS990EZ/TotalAssets/EOY063185
IRS990EZ/TotalExpenses0103006
IRS990EZ/TotalProgramServiceExpenses087480
IRS990EZ/TotalRevenue0138567
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0scooterspals.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078718
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0404045
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700404045
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0138553
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112861
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073913
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078718
IRS990ScheduleA/Total170/Total0404045
IRS990ScheduleA/TotalSupport0404045
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/Explanation0Pet Deposits Receivable - Beginning $1100 Pet Deposits Receivable - Ending $1475
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fees $112
IRS990ScheduleO/GeneralExplanation/Explanation2Membership & Dues $120
IRS990ScheduleO/GeneralExplanation/Explanation3Venue $225
IRS990ScheduleO/GeneralExplanation/Explanation4Event Costs $282
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs & Maintenance $537
IRS990ScheduleO/GeneralExplanation/Explanation6Donations to Other Rescue Org. $589
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Fee $907
IRS990ScheduleO/GeneralExplanation/Explanation8Fundraising Supplies $956
IRS990ScheduleO/GeneralExplanation/Explanation9Transport Dogs $1167
IRS990ScheduleO/GeneralExplanation/Explanation10Telephone $1519
IRS990ScheduleO/GeneralExplanation/Explanation11Training & Rehabilitation Fees $1532
IRS990ScheduleO/GeneralExplanation/Explanation12Supplies $3615
IRS990ScheduleO/GeneralExplanation/Explanation13Dog Food $6681
IRS990ScheduleO/GeneralExplanation/Explanation14Boarding & Care Fees $11871
IRS990ScheduleO/GeneralExplanation/Explanation15Veterinarian Services $55117
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $2067
IRS990ScheduleO/GeneralExplanation/Explanation17Conferences, Conventions, and Meetings $236
IRS990ScheduleO/GeneralExplanation/Explanation18Information Technology $99
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $1302
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $4636
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
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 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Susan Wallace
ReturnHeader/Officer/Title0Founder/Attorney
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rita Copeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105429 Madison Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sacramento
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095841
ReturnHeader/Preparer/Name0Rita Copeland
ReturnHeader/Preparer/Phone09163489100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:56:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,185
Liabilities
-
Net assets
$63,185
Revenue
$138,567
Expenses
$103,006
Net income
$35,561
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