Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$44,307
Down $5,025 (-10%) from 2022
Net Assets
Up$16,612
Up $1,577 (+10%) from 2022
Liabilities
Down$27,695
Down $6,602 (-19%) from 2022
Revenue And Expenses
Revenue
Up$96,640
Up $26,350 (+37%) from 2022
Expenses
Up$95,063
Up $13,666 (+17%) from 2022
Net Income
Up$1,577
Up $12,684 (+114%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 13, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $96,640
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. | - | - |
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
- 2024-02-13
- 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.1001
“Advertising and Promotion $1200”
Other Expenses.1002
“Office Expenses $6336”
Other Expenses.1008
“Interest $1230”
Other Expenses.1009
“Depreciation $12855”
Other Expenses.1012
“Insurance $2495”
Other Expenses.1
“Rent $44000”
Other Expenses.2
“Pet Supplies $7852”
Other Assets.1001
“Automobiles - Beginning $32138 Automobiles - Ending $19283”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Total Liabilities.2
“- Beginning $0 - Ending $0”
Raw XML Appendix155 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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|---|---|---|
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| 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 | 17194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25024 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1577 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19095 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49332 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44307 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96640 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15035 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16612 |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 32138 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19283 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75968 |
| 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/ProgramServiceRevenueAmt | 0 | 96640 |
| 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/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 | 34297 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27695 |
| 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 | 95063 |
| IRS990EZ/TotalRevenueAmt | 0 | 96640 |
| 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 | Advertising and Promotion $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $6336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $1230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $12855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rent $44000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pet Supplies $7852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Automobiles - Beginning $32138 Automobiles - Ending $19283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steele Sacks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-02-13T08:22:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Steele |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sacks |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,307
- Liabilities
- $27,695
- Net assets
- $16,612
- Revenue
- $96,640
- Expenses
- $95,063
- Net income
- $1,577