Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$482,386
Up $17,016 (+3.7%) from 2013
Net Assets
Up$110,083
Up $40,268 (+58%) from 2013
Liabilities
Down$372,303
Down $23,252 (-5.9%) from 2013
Revenue
Up$163,278
Up $26,810 (+20%) from 2013
Expenses
Down$123,010
Down $6,828 (-5.3%) from 2013
Net Income
Up$40,268
Up $33,638 (+507%) from 2013
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.
| Description | Grants | Expenses |
|---|---|---|
| Scooter's Pals rescues about 300 dogs from high kill shelters every year and helps re-home between one and two hundred more. Due to our efforts to find alternative homes, many animals do not reach the shelters. We fully vet all our animals (vaccinate, spay or neuter, microchip, and heart worm test and provide monthly heart worm preventative medicine) and home check fosters and adopters so their safety is assured.We also provide a limited pet deposit program for those struggling to keep their pets and provide those in need without other options with a refundable (to us not the tenant) pet deposit with the intent of keeping dogs and cats out of shelters.Our rescue provides training for dogs with behavior issues and "train" their owners how to best manage these issues for the safety and well being of all.Scooter's Pals always takes back our failed adoptions of which there are fewer and fewer and we urge our adopters to make concrete plans for someone reputable and caring to take care of their animals should the adopter become unable to do so.We are ALL volunteer pay no salaries and take no personal perks out of our cherished donations. | $96,967 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Wallace | Founder/Pres. | FT | $0 | - | - |
| Bob Coe | Treasurer | PT | $0 | - | - |
| Karl Karlcobler | Secretary | PT | $0 | - | - |
“Advertising and Promotion $4168”
“Information Technology $805”
“Travel $90”
“Interest $15133”
“Depreciation $8649”
“Insurance $2372”
“Outside Services $42722”
“Supplies $6883”
“Consignment $4827”
“Repairs & Maintenance $4497”
“Property Taxes $3881”
“Auction Items Sold $2200”
“Grant Writing $1554”
“Bank Fees $1473”
“Miscellaneous $78”
“Licenses and Fees $60”
“- Beginning $2600 - Ending $889”
“- Beginning $395555 - Ending $372303”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rita Copeland |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9163489100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5429 Madison Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140712 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40268 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 465370 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 482386 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163278 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6905 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 449219 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 441800 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69815 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110083 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Susan Wallace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bob Coe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Karl Karlcobler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Founder/Pres. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 889 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99392 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5968 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15661 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Scooter's Pals rescues about 300 dogs from high kill shelters every year and helps re-home between one and two hundred more. Due to our efforts to find alternative homes, many animals do not reach the shelters. We fully vet all our animals (vaccinate, spay or neuter, microchip, and heart worm test and provide monthly heart worm preventative medicine) and home check fosters and adopters so their safety is assured.We also provide a limited pet deposit program for those struggling to keep their pets and provide those in need without other options with a refundable (to us not the tenant) pet deposit with the intent of keeping dogs and cats out of shelters.Our rescue provides training for dogs with behavior issues and "train" their owners how to best manage these issues for the safety and well being of all.Scooter's Pals always takes back our failed adoptions of which there are fewer and fewer and we urge our adopters to make concrete plans for someone reputable and caring to take care of their animals should the adopter become unable to do so.We are ALL volunteer pay no salaries and take no personal perks out of our cherished donations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 96967 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 395555 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 372303 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123010 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96967 |
| IRS990EZ/TotalRevenueAmt | 0 | 163278 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | scooterspals.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 625051 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 625051 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 625051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 625073 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $4168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $15133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $8649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Outside Services $42722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $6883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Consignment $4827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs & Maintenance $4497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Property Taxes $3881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Auction Items Sold $2200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Grant Writing $1554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Fees $1473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous $78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Licenses and Fees $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | - Beginning $2600 - Ending $889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | - Beginning $395555 - Ending $372303 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Wallace |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founder/Attorney |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Scooters Pals |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOO |
| ReturnHeader/Filer/EIN | 0 | 262503238 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303502099 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1687 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cedar Ridge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95924 |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T11:33:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.