Civic Intelligence

Scooters Pals

990 • Fiscal year 2018 • EIN 26-2503238

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profilescooterspals.org
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

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$590,920

Up $17,605 (+3.1%) from 2017

Net Assets

Up

$268,883

Up $32,851 (+14%) from 2017

Liabilities

Down

$322,037

Down $15,246 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$168,457

Up $20,612 (+14%) from 2017

Expenses

Up

$135,606

Up $17,269 (+15%) from 2017

Net Income

Up

$32,851

Up $3,343 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$590,920
Liabilities$322,037
Net Assets$268,883
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$168,457
Expenses$135,606
Net Income$32,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$168,457
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,266$421,560▼ $8,706
Savings and Temporary Cash Investments$132,907$146,017▲ $13,110
Cash and Non-Interest-Bearing Accounts$9,592$22,793▲ $13,201
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$573,315$590,920▲ $17,605
Other Assets Total$550$550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,177$294,462▼ $20,715
Other Liabilities$22,106$27,575▲ $5,469
Total Liabilities$337,283$322,037▼ $15,246
Net Assets / Fund Balance
Unrestricted Net Assets$236,032$268,883▲ $32,851
Total Net Assets Fund Balance$236,032$268,883▲ $32,851
Total Liabilities and Net Assets / Fund Balance$573,315$590,920▲ $17,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,885$39,638$277,523
Land$124,684-$124,684
Leasehold Improvements$58,991$5,483$64,474
Other Land Buildings-$811$811
Equipment-$500$500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Susan WallaceFounder/Pres.
Karl KarlcoblerSecretary
Bob CoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,291
Program Service Revenue
$19,093
Investment Income
$73
Other Revenue
$0
All Other Contributions
$149,291
Change in Net Assets
$32,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,606
Total Fundraising Expense$5,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,230--$51,230
Interest$15,285--$15,285
Depreciation Depletion$8,706--$8,706
Occupancy-$6,600-$6,600
All Other Expenses$2,609$2,887$381$5,877
Other Expenses$3,100$276$3,439$3,376
Insurance$2,805--$2,805
Office Expenses$315$445$1,178$1,938
Advertising$394-$540$934
Information Technology-$219-$219
Travel$39--$39
Total Functional Expenses$119,641$10,427$5,538$135,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds$18,454
Discover Credit Card$6,532
Bank of the West Credit Card$2,588
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was prepared by a volunteer tax preparer and forwarded to the founder for approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

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
2019-10-30

Organization Details

Principal Officer
Susan Wallace
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Part V, Line 7D

“Form 8282 filed in 2017”

Raw XML Appendix393 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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IRS990/Desc0Scooter's Pals rescues about 300 dogs from high kill shelters every year in northern California 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 from grant foundation funding 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.We also share pet food donations, as well as collars, beds and crates, igloos and dog houses with other rescues and low income pet owners as our supplies allow.
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IRS990ScheduleA/PublicSupportTotal170Amt0786177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786177
IRS990ScheduleA/TotalSupportAmt0786182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/LandGrp/BookValueAmt0124684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124684
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank of the West Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Discover Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Insurance Proceeds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421560
IRS990ScheduleD/TotalLiabilityAmt027575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was prepared by a volunteer tax preparer and forwarded to the founder for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 8282 filed in 2017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 7d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573315
IRS990/TotalAssetsEOYAmt0590920
IRS990/TotalAssetsGrp/BOYAmt0573315
IRS990/TotalAssetsGrp/EOYAmt0590920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337283
IRS990/TotalLiabilitiesEOYAmt0322037
IRS990/TotalLiabilitiesGrp/BOYAmt0337283
IRS990/TotalLiabilitiesGrp/EOYAmt0322037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268883
IRS990/TotalProgramServiceExpensesAmt0119641
IRS990/TotalProgramServiceRevenueAmt019093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590920
IRS990/TravelGrp/ProgramServicesAmt039
IRS990/TravelGrp/TotalAmt039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1687
IRS990/USAddress/CityNm0Cedar Ridge
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095924
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0scooterspals.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder/Attorney
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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/ReturnTs02019-11-01T15:53:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,920
Liabilities
$322,037
Net assets
$268,883
Revenue
$168,457
Expenses
$135,606
Net income
$32,851
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
2018Detailed filing. Detailed filing data is available for this year.$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