Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
45.53x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$205
Down $15,571 (-99%) from 2018
Net Assets
Down-$9,128
Down $13,062 (-332%) from 2018
Liabilities
Down$9,333
Down $2,509 (-21%) from 2018
Revenue And Expenses
Revenue
Up$58,991
Up $15,849 (+37%) from 2018
Expenses
Up$72,053
Up $32,352 (+81%) from 2018
Net Income
Down-$13,062
Down $16,503 (-480%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $58,991
Mission and Program Overview
Mission
The specific charitable purposes for which this corporation has been organized are to include:1. Rescuing animals from life threatening situations at animal shelters and elsewhere.2. Finding animals permanent loving homes with qualified owners.3. Providing refuge for stray, abandoned, lost or injured animals.4. To place adoptable pets in permanent homes.5. To educate the public about animal welfare and the advantages of adopting pets from shelters and rescue organizations. 6. To promote awareness on the importance of having pets spayed or neutered.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCM&K continued to achieve the overall mission of the charity. During the year animals were rescuedfrom life threatening situations at animal shelters and elsewhere. In addition many animals found permanent loving homes with qualified owners. SCM&K continued to provide refuge for stray, abandoned, lost or injured animals, to place adoptable pets in permanent homes. They also continued to educate the public about animal welfare and the advantages of adopting pets from shelters and rescue organizations. | $72,053 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steele Sacks | Treasurer | - | $0 | - | - |
| Catherine Sacks | Secretary | - | $0 | - | - |
| Evadne Pina | Director | - | $0 | - | - |
| Debra Emmerson Turner | Director | - | $0 | - | - |
| Patti Hodson | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scm&k Enterprises Inc
- EIN
- 27-1771864
- Phone
- 8582053817
- Address
- 9617 PALOMINO RIDGE DRIVE, EL CAJON, CA 92021
Signing Officer
- Name
- Steele Sacks
- Title
- Treasurer
- Signed
- 2020-04-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SDC Tax and Business Services Inc
- Address
- 3575 Kenyon St Suite 100, San Diego, CA 92110
- Preparer
- Erik Hudson
- Phone
- 6192222121
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $12268”
Other Expenses.1008
“Interest $64”
Other Expenses.1012
“Insurance $1784”
Other Expenses.1
“Rent $5000”
Other Expenses.2
“Donation $100”
Other Expenses.3
“Bank Fees $70”
Other Expenses.4
“Dues & Subscriptions $50”
Other Expenses.6
“Taxes State $10”
Total Liabilities.1
“AP - Beginning $7546 AP - Ending $7546”
Total Liabilities.2
“CC - Beginning $284 CC - Ending $220”
Total Liabilities.3
“Bal of Liab - Beginning $2012 Bal of Liab - Ending $1567”
Total Liabilities.4
“Loan from SS - Beginning $2000 Loan from SS - Ending $0”
Raw XML Appendix153 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Catherine Sacks |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8582053817 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9617 PALOMINO RIDGE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CAJON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 205 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13062 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52676 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15776 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 205 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58991 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3934 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9128 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Steele Sacks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Catherine Sacks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Evadne Pina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Debra Emmerson Turner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Patti Hodson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19346 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The specific charitable purposes for which this corporation has been organized are to include:1. Rescuing animals from life threatening situations at animal shelters and elsewhere.2. Finding animals permanent loving homes with qualified owners.3. Providing refuge for stray, abandoned, lost or injured animals.4. To place adoptable pets in permanent homes.5. To educate the public about animal welfare and the advantages of adopting pets from shelters and rescue organizations. 6. To promote awareness on the importance of having pets spayed or neutered. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 31 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58991 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCM&K continued to achieve the overall mission of the charity. During the year animals were rescuedfrom life threatening situations at animal shelters and elsewhere. In addition many animals found permanent loving homes with qualified owners. SCM&K continued to provide refuge for stray, abandoned, lost or injured animals, to place adoptable pets in permanent homes. They also continued to educate the public about animal welfare and the advantages of adopting pets from shelters and rescue organizations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 72053 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11842 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9333 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72053 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72053 |
| IRS990EZ/TotalRevenueAmt | 0 | 58991 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $12268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rent $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Donation $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Fees $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & Subscriptions $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Taxes State $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AP - Beginning $7546 AP - Ending $7546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CC - Beginning $284 CC - Ending $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bal of Liab - Beginning $2012 Bal of Liab - Ending $1567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Loan from SS - Beginning $2000 Loan from SS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steele Sacks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCM&K ENTERPRISES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCM& |
| ReturnHeader/Filer/EIN | 0 | 271771864 |
| ReturnHeader/Filer/PhoneNum | 0 | 8582053817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9617 PALOMINO RIDGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL CAJON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352209012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SDC Tax and Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3575 Kenyon St Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192222121 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erik Hudson |
| ReturnHeader/ReturnTs | 0 | 2020-04-03T09:55:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $205
- Liabilities
- $9,333
- Net assets
- -$9,128
- Revenue
- $58,991
- Expenses
- $72,053
- Net income
- -$13,062