Civic Intelligence

Scooters Pals

990EZ • Fiscal year 2022 • EIN 26-2503238

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilescooterspals.org
PO Box 1687Cedar Ridge, CA 95924

(530) 350-2099

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$497,027

Down $35,470 (-6.7%) from 2021

Net Assets

Down

$281,296

Down $7,677 (-2.7%) from 2021

Liabilities

Down

$215,731

Down $27,793 (-11%) from 2021

Revenue And Expenses

Revenue

Up

$168,759

Up $58,064 (+52%) from 2021

Expenses

Up

$176,436

Up $30,177 (+21%) from 2021

Net Income

Up

-$7,677

Up $27,887 (+78%) from 2021

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: $497,027Liabilities 2022: $215,731Net Assets 2022: $281,2962022Assets 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

2022

Assets$497,027
Liabilities$215,731
Net Assets$281,296
Open 2022 Filing

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: $176,436Net Income 2022: -$7,6772022Revenue 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

2022

Revenue$168,759
Expenses$176,436
Net Income-$7,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$168,759
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.

Program Services

DescriptionGrantsExpenses
Scooter's Pals continues to be committed to be an all volunteer no paid staff rescue where all our resources go to the animals care.The collective impact of the pandemic has taken a substantial toll on our efforts and impacted our available resources both financial and with our volunteer base.Our inability to gather and meet in person has diminished our impact to our mission in subtle but substantial ways. Fund-raising has slowly lessened. And some expenses that can't be avoided such as vet services has increased. It has forced us to be more creative and driven to continue to aide abandoned dogs and cats to the extent our resources allow. We have had more call to assist dogs from the community to find new hones to avoid them going to shelters.Helping the displaced fire victims find temporary and in some instances permanent re-homes has been an increased need we meet to the extent possible. Social networking has been enormously helpful to us in these efforts. We have been forced by necessity to meet the community's changing needs. We are proud of our resourcefulness and how we have adapted to the changing world around us. Our devotion to abandoned animals and our community's animals in need drive our commitment to meet these needs. We still rescue as many dogs as we can find fosters and homes for and we continue to follow our safety and in-house procedures that protect the animals we help assist to stay alive and find good homes. We still take all our returned dogs back and either re-home them or place them in a safe Sanctuary setting for their remaining lifetime if they are not terminal but also not easily re-homed. Our focus is committed to the animals that are increasingly vulnerable to changes in a world they have no control over.Our mission has not changed and we put the safety concerns for the animals we help as our priority.We continue to share with other groups when we have excess food and goods for their animals. We constantly learn and grow and do our best for these animals in need.-$140,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WallaceFounderFT$0--
Janet NaefTreasurerPT$0--
Marilyn BrandfassSecretaryPT$0--
Karl CoblerCo-FounderPT$0--
Robert Coe JrDirectorPT$0--
Karen FrenchDirectorPT$0--
Jane RadosevicDirectorPT$0--
John GarciaDirectorPT$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
Signed
2023-11-10
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6559”

Other Expenses.1002

“Office Expenses $1390”

Other Expenses.1005

“Travel $69”

Other Expenses.1008

“Interest $9311”

Other Expenses.1009

“Depreciation $12293”

Other Expenses.1012

“Insurance $3726”

Other Expenses.1

“Food & Supplies $41420”

Other Expenses.2

“Utilities $6890”

Other Expenses.3

“Replace Damaged Gate $6469”

Other Expenses.4

“Property Taxes $5252”

Other Expenses.6

“Repairs & Maintenance $1213”

Other Expenses.8

“Telephone & Internet $816”

Other Expenses.9

“Bank Fees $458”

Other Expenses.10

“License & Fees $368”

Other Expenses.11

“Computer Software $272”

Other Expenses.12

“Donation $262”

Other Assets.1001

“Automobiles - Beginning $11184 Automobiles - Ending $7728”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $230074 Secured Mortgages and Notes Payable - Ending $202628”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix201 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scooter's Pals continues to be committed to be an all volunteer no paid staff rescue where all our resources go to the animals care.The collective impact of the pandemic has taken a substantial toll on our efforts and impacted our available resources both financial and with our volunteer base.Our inability to gather and meet in person has diminished our impact to our mission in subtle but substantial ways. Fund-raising has slowly lessened. And some expenses that can't be avoided such as vet services has increased. It has forced us to be more creative and driven to continue to aide abandoned dogs and cats to the extent our resources allow. We have had more call to assist dogs from the community to find new hones to avoid them going to shelters.Helping the displaced fire victims find temporary and in some instances permanent re-homes has been an increased need we meet to the extent possible. Social networking has been enormously helpful to us in these efforts. We have been forced by necessity to meet the community's changing needs. We are proud of our resourcefulness and how we have adapted to the changing world around us. Our devotion to abandoned animals and our community's animals in need drive our commitment to meet these needs. We still rescue as many dogs as we can find fosters and homes for and we continue to follow our safety and in-house procedures that protect the animals we help assist to stay alive and find good homes. We still take all our returned dogs back and either re-home them or place them in a safe Sanctuary setting for their remaining lifetime if they are not terminal but also not easily re-homed. Our focus is committed to the animals that are increasingly vulnerable to changes in a world they have no control over.Our mission has not changed and we put the safety concerns for the animals we help as our priority.We continue to share with other groups when we have excess food and goods for their animals. We constantly learn and grow and do our best for these animals in need.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $9311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $12293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food & Supplies $41420
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ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Wallace
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ReturnHeader/Filer/USAddress/CityNm0Cedar Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095924
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ReturnHeader/ReturnTs02023-11-10T10:25:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wallace
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,027
Liabilities
$215,731
Net assets
$281,296
Revenue
$168,759
Expenses
$176,436
Net income
-$7,677
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
2022Detailed filing. Detailed filing data is available for this year.$4.97$2.16$2.81$1.69$1.76$0.08
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