Civic Intelligence

Scooters Pals

990 • Fiscal year 2022 • EIN 26-2503238

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2025

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

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.28x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$597,136

Up $64,639 (+12%) from 2021

Net Assets

Up

$381,405

Up $92,432 (+32%) from 2021

Liabilities

Down

$215,731

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

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Up

$168,759

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

Expenses

Up

$178,699

Up $32,440 (+22%) from 2021

Net Income

Up

-$9,940

Up $25,624 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$597,136
Liabilities$215,731
Net Assets$381,405
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$168,759
Expenses$178,699
Net Income-$9,940
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2025
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.

Our Sanctuary Program was created to care for our adopted out dogs that returned to us with no good options for them to be re-homed. Some were too old and some sick but not terminal. Scooter's has as a condition of adoption that adopters find good safe places to care for their dogs should they no long be able to. Most comply with that contract provision but some do not and those animals need a soft landing place at the end of their life span. We, while continuing to look for alternative owners and homes for these returning dogs, provide a Sanctuary place for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,449$401,156▼ $12,293
Savings and Temporary Cash Investments$218,119$195,039▼ $23,080
Cash and Non-Interest-Bearing Accounts$1,038$941▼ $97
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$632,606$597,136▼ $35,470
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,810$202,628▼ $25,182
Other Liabilities$13,451$13,103▼ $348
Total Liabilities$241,261$215,731▼ $25,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,345$381,405▼ $9,940
Total Net Assets Fund Balance$391,345$381,405▼ $9,940
Total Liabilities and Net Assets / Fund Balance$632,606$597,136▼ $35,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,074$75,440$323,514
Land$124,684-$124,684
Equipment$7,728$22,772$30,500
Leasehold Improvements$20,670$4,886$25,556
Other Land Buildings-$811$811
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jane RadosevicDirector
John GarciaDirector
Karen FrenchDirector
Mario DinucciDirector
Robert Coe JrDirector
Karl CoblerCo-Founder
Susan WallaceFounder
Marilyn BrandfassSecretary
Janet NaefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,755
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$168,755
Change in Net Assets
$-9,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,699
Total Fundraising Expense$7,988
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$67,374$199-$67,573
Depreciation Depletion$12,293--$12,293
Interest$10,817$757-$11,574
All Other Expenses$262$4,091$2,306$6,659
Advertising-$877$5,682$6,559
Occupancy-$6,000-$6,000
Other Expenses$5,252--$5,252
Insurance$3,726--$3,726
Fees for Services Accounting-$2,825-$2,825
Office Expenses-$1,390-$1,390
Travel$69--$69
Total Functional Expenses$154,572$16,139$7,988$178,699
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
Bank of the West Credit Card$9,992
Discover Credit Card$3,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Signed
2025-06-09

Organization Details

Principal Officer
Susan Wallace
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Supplemental Narrative

Additional Explanations

Amended Explanation

“Carryforward numbers have changed due to an amended 2021 return. Correct mortgage interest expenses.”

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IRS990/ActivityOrMissionDesc0Our Sanctuary Program was created to care for our adopted out dogs that returned to us with no good options for them to be re-homed. Some were too old and some sick but not terminal. Scooter's has as a condition of adoption that adopters find good safe places to care for their dogs should they no long be able to. Most comply with that contract provision but some do not and those animals need a soft landing place at the end of their life span. We, while continuing to look for alternative owners and homes for these returning dogs, provide a Sanctuary place for them.
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IRS990/Desc0Scooter'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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IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Replace Damaged Gate
IRS990/OtherExpensesGrp/Desc3Property Taxes
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IRS990/OtherExpensesGrp/ProgramServicesAmt16890
IRS990/OtherExpensesGrp/ProgramServicesAmt26469
IRS990/OtherExpensesGrp/ProgramServicesAmt35252
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IRS990/OtherExpensesGrp/TotalAmt16890
IRS990/OtherExpensesGrp/TotalAmt26469
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IRS990/PrincipalOfficerNm0Susan Wallace
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IRS990/ReconcilationRevenueExpnssAmt0-9940
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889792
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889792
IRS990ScheduleA/TotalSupportAmt0889792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt075440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323514
IRS990ScheduleD/EquipmentGrp/BookValueAmt07728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030500
IRS990ScheduleD/LandGrp/BookValueAmt0124684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124684
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0811
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank of the West Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Discover Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401156
IRS990ScheduleD/TotalLiabilityAmt013103
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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/ExplanationTxt2Carryforward numbers have changed due to an amended 2021 return. Correct mortgage interest expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597136
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1687
IRS990/USAddress/CityNm0Cedar Ridge
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095924
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$597,136
Liabilities
$215,731
Net assets
$381,405
Revenue
$168,759
Expenses
$178,699
Net income
-$9,940
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
2022Detailed filing. Detailed filing data is available for this year.$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