Civic Intelligence

Scooters Pals

990EZ • Fiscal year 2013 • EIN 26-2503238

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization Profilescooterspals.org
PO Box 168795924

(530) 350-2099

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

55th percentile

4.9%

Higher net margin than 55% 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

98th percentile

637%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$465,370

Up $402,185 (+637%) from 2012

Net Assets

Up

$69,815

Up $6,630 (+10%) from 2012

Liabilities

$395,555

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Down

$136,468

Down $2,099 (-1.5%) from 2012

Expenses

Up

$129,838

Up $26,832 (+26%) from 2012

Net Income

Down

$6,630

Down $28,931 (-81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$465,370
Liabilities$395,555
Net Assets$69,815
Open 2013 Filing

Operations Trend

Revenue Growth44th 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

2013

Revenue$136,468
Expenses$129,838
Net Income$6,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$136,468
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.

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.

Program Services

DescriptionGrantsExpenses
We found homes for about 300 dogs and they are fully vetted (vaccinated, spayed or neutered, fecal tested, heart worm tested and/or treated and micro-chipped)by our rescue and we helped re-home others, and we rescued over 100 dogs ourselves so those needing a new home don't have to get into a 'shelter'.We assisted people in keeping their pets intact with their families by providing a refundable pet deposit. We provided a sanctuary component to our rescue by providing care for dogs that are highly unadoptoable but are not terminal. (They need food and shelter andvet care until they pass away or until a home can be found which occurs at times but these dogs are slow if not impossible to adopt, such as those with Cushingsor Addison's disease or dogs with medical issues that are not terminal but need some care. Our monthly Guardian Angel Supporters support this program of ours for our sanctuary dogs.)$100,828-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WallaceFounder/Pres.FT$0--
Bob CoeTreasurerPT$0--
Karl KarlcoblerSecretaryPT$0--
Filing and Contact Details

Filer

EIN
26-2503238
Phone
5303502099

Signing Officer

Name
Susan Wallace
Title
Founder/Attorney
Signed
2014-07-22
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest Income $17”

Other Expenses.1001

“Advertising and Promotion $5937”

Other Expenses.1002

“Office Expenses $845”

Other Expenses.1003

“Information Technology $525”

Other Expenses.1005

“Travel $401”

Other Expenses.1008

“Interest $7800”

Other Expenses.1009

“Depreciation $2928”

Other Expenses.1012

“Insurance $3539”

Other Expenses.1

“Medical and Dental Fees $48588”

Other Expenses.2

“Boarding and Care Fees $22985”

Other Expenses.3

“Training and Rehab Fees $13843”

Other Expenses.4

“Dog Supplies $2027”

Other Expenses.5

“Repairs & Maintenance $1801”

Other Expenses.6

“Property Taxes $1663”

Other Expenses.7

“Dog Food $1389”

Other Expenses.8

“Event Meals and Entertainment $1102”

Other Expenses.9

“Event Supplies $990”

Other Expenses.10

“Transport Services $669”

Other Expenses.11

“Bank Fees $593”

Other Expenses.12

“Equipment Rental $375”

Other Expenses.13

“Grooming $275”

Other Expenses.15

“Event Rentals $260”

Other Expenses.17

“Filing Fees $120”

Other Expenses.18

“Miscellaneous $36”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $450”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $675”

Other Assets.1

“Pet Deposits Receivable - Beginning $1475 Pet Deposits Receivable - Ending $1475”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $390000”

Total Liabilities.1

“CitiBank - Beginning $0 CitiBank - Ending $5467”

Total Liabilities.2

“Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $88”

Raw XML Appendix185 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/PersonNm0Rita Copeland
IRS990EZ/BooksInCareOfDetail/PhoneNum09163489100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105429 Madison Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130088
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0465370
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0136468
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0449219
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069815
IRS990EZ/OccupancyRentUtltsAndMaintAmt010688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Coe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karl Karlcobler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02600
IRS990EZ/OtherExpensesTotalAmt0118691
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide 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/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramServiceRevenueAmt06363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We found homes for about 300 dogs and they are fully vetted (vaccinated, spayed or neutered, fecal tested, heart worm tested and/or treated and micro-chipped)by our rescue and we helped re-home others, and we rescued over 100 dogs ourselves so those needing a new home don't have to get into a 'shelter'.We assisted people in keeping their pets intact with their families by providing a refundable pet deposit. We provided a sanctuary component to our rescue by providing care for dogs that are highly unadoptoable but are not terminal. (They need food and shelter andvet care until they pass away or until a home can be found which occurs at times but these dogs are slow if not impossible to adopt, such as those with Cushingsor Addison's disease or dogs with medical issues that are not terminal but need some care. Our monthly Guardian Angel Supporters support this program of ours for our sanctuary dogs.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0395555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129838
IRS990EZ/TotalProgramServiceExpensesAmt0100828
IRS990EZ/TotalRevenueAmt0136468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0scooterspals.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0540496
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540496
IRS990ScheduleA/TotalSupportAmt0540513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $3539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical and Dental Fees $48588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Boarding and Care Fees $22985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training and Rehab Fees $13843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dog Supplies $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dog Food $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Event Meals and Entertainment $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Event Supplies $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Transport Services $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Fees $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Equipment Rental $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Grooming $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Event Rentals $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Filing Fees $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Automobiles - Beginning $0 Automobiles - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Pet Deposits Receivable - Beginning $1475 Pet Deposits Receivable - Ending $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $390000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CitiBank - Beginning $0 CitiBank - Ending $5467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder/Attorney
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Scooters Pals
ReturnHeader/Filer/BusinessNameControlTxt0SCOO
ReturnHeader/Filer/EIN0262503238
ReturnHeader/Filer/PhoneNum05303502099
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1687
ReturnHeader/Filer/USAddress/City0Cedar Ridge
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095924
ReturnHeader/ReturnTs02014-07-24T11:44:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,370
Liabilities
$395,555
Net assets
$69,815
Revenue
$136,468
Expenses
$129,838
Net income
$6,630
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