Civic Intelligence

Scooters Pals

990EZ • Fiscal year 2014 • EIN 26-2503238

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2014

PO Box 1687Cedar Ridge, CA 95924

(530) 350-2099

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$482,386
Liabilities$372,303
Net Assets$110,083

Operations Trend

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

2014

Revenue$163,278
Expenses$123,010
Net Income$40,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2014
Return Version
2014v5.0
Gross Receipts
$163,278
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
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-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Scooters Pals
EIN
26-2503238
Phone
5303502099
Address
PO Box 1687, Cedar Ridge, CA 95924

Signing Officer

Name
Susan Wallace
Title
Founder/Attorney
Signed
2014-11-16
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4168

Other Expenses.1003

Information Technology $805

Other Expenses.1005

Travel $90

Other Expenses.1008

Interest $15133

Other Expenses.1009

Depreciation $8649

Other Expenses.1012

Insurance $2372

Other Expenses.1

Outside Services $42722

Other Expenses.2

Supplies $6883

Other Expenses.3

Consignment $4827

Other Expenses.4

Repairs & Maintenance $4497

Other Expenses.6

Property Taxes $3881

Other Expenses.7

Auction Items Sold $2200

Other Expenses.9

Grant Writing $1554

Other Expenses.10

Bank Fees $1473

Other Expenses.11

Miscellaneous $78

Other Expenses.12

Licenses and Fees $60

Other Assets.1

- Beginning $2600 - Ending $889

Total Liabilities.1

- Beginning $395555 - Ending $372303

Raw XML Appendix165 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/PrintingPublicationsPostageAmt05968
IRS990EZ/ProgramServiceRevenueAmt015661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scooter'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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $15133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $8649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2372
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $6883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consignment $4827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $4497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes $3881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auction Items Sold $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grant Writing $1554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $1473
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses and Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $2600 - Ending $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $395555 - Ending $372303
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder/Attorney
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scooters Pals
ReturnHeader/Filer/BusinessNameControlTxt0SCOO
ReturnHeader/Filer/EIN0262503238
ReturnHeader/Filer/PhoneNum05303502099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1687
ReturnHeader/Filer/USAddress/CityNm0Cedar Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095924
ReturnHeader/ReturnTs02015-11-16T11:33:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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