Civic Intelligence

Pet Spots Inc

EIN 27-2154989 • 501(c)3 • San Antonio, TX

Profile

The mission of the organization is to reduce the spread of veterinary diseases between animals in the community and to provide low-cost spay and neuter surgeries to animals within the city of san antonio

438 Shadbush StreetSan Antonio, TX 78245-2798
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$375,006

Up $375,006 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$375,006

Up $375,006 from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$232,407

Up $232,407 from 2023

Expenses

Up

$354,084

Up $353,364 (+49078%) from 2023

Net Income

Down

-$121,677

Down $120,957 (-16800%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $95,304Liabilities 2016: $6,250Net Assets 2016: $89,0542016Assets 2017: $155,862Liabilities 2017: $0Net Assets 2017: $155,8622017Assets 2018: $277,682Liabilities 2018: $0Net Assets 2018: $277,6822018Assets 2019: $348,072Liabilities 2019: $0Net Assets 2019: $348,0722019Assets 2020: $490,876Liabilities 2020: $0Net Assets 2020: $490,8762020Assets 2021: $534,857Liabilities 2021: $0Net Assets 2021: $534,8572021Assets 2022: $559,762Liabilities 2022: $0Net Assets 2022: $559,7622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $375,006Liabilities 2024: $0Net Assets 2024: $375,0062024

Highlighted filing

2024

Assets$375,006
Liabilities$0
Net Assets$375,006
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $173,853Expenses 2016: $128,554Net Income 2016: $45,2992016Revenue 2017: $289,605Expenses 2017: $222,797Net Income 2017: $66,8082017Revenue 2018: $311,248Expenses 2018: $189,428Net Income 2018: $121,8202018Revenue 2019: $338,906Expenses 2019: $268,516Net Income 2019: $70,3902019Revenue 2020: $352,837Expenses 2020: $210,033Net Income 2020: $142,8042020Revenue 2021: $363,303Expenses 2021: $319,322Net Income 2021: $43,9812021Revenue 2022: $271,851Expenses 2022: $246,946Net Income 2022: $24,9052022Revenue 2023: $0Expenses 2023: $720Net Income 2023: -$7202023Revenue 2024: $232,407Expenses 2024: $354,084Net Income 2024: -$121,6772024

Highlighted filing

2024

Revenue$232,407
Expenses$354,084
Net Income-$121,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$375,006
Liabilities
$0
Net assets
$375,006
Revenue
$232,407
Expenses
$354,084
Net income
-$121,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$2.32$3.54$1.22
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$2.72$2.47$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$3.63$3.19$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$3.53$2.10$1.43
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$3.39$2.69$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.11$1.89$1.22
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.90$2.23$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$1.74$1.29$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$232,407
Mission and Program Overview

Mission

The mission of the organization is to reduce the spread of veterinary diseases between animals in the community and to provide low-cost spay and neuter surgeries to animals within the city of san antonio

To reduce the spread of veterinary diseases between animals and to provide low-cost spay and neuter surgeries to animals in san antonio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$190,377$190,377→ $0
Inventories for Sale or Use$90,483$90,483→ $0
Cash and Non-Interest-Bearing Accounts$155,222$77,422▼ $77,800
Accounts Receivable$59,111$15,953▼ $43,158
Savings and Temporary Cash Investments$410$411▲ $1
Land, Buildings, and Equipment, Net$1,080$360▼ $720
Total Assets$496,683$375,006▼ $121,677
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,683$375,006▼ $121,677
Total Net Assets Fund Balance$496,683$375,006▼ $121,677
Total Liabilities and Net Assets / Fund Balance$496,683$375,006▼ $121,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360$41,287$41,647
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Fretorry RogerDirector
Keyontia JohnsDirector
Shirita BronstDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$232,406
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-121,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,209
Grants and Similar Amounts Paid$30,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,875--$30,875
Occupancy$26,254--$26,254
Other Expenses$4,183$407-$4,183
All Other Expenses-$3,909-$3,909
Office Expenses-$2,184-$2,184
Insurance-$2,001-$2,001
Depreciation Depletion$720--$720
Total Functional Expenses$345,583$8,501$0$354,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian WorldSan Antonio, TX501c3Charitable$28,200
New Covenant FamSan Antonio, TX501c3Charitable$1,675
Gabriellas SmileSan Antonio, TX501c3Charitable$1,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cbf EnterpriseLandlordRentNo$26,254

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$190,377$190,377→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Secion A - Line 8A - Page 6

“The organization did not contemporaneously document the meetings held or wrtiten actions undertaken during the year.”

Form 990, Part VI, Section A - Line 8B - Page 6

“This question is not applicable because the organization did not have commitees with authority to act on behalf of the governming body.”

Form 990, Part VI, Section C - Line 11B - Page 6

“One of the directors reviews the form 990 before it is filed.”

Form 990, Part VI, Section, Line 19 - Page 6

“The organization makes its organizing document available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pet Spots Inc
EIN
27-2154989
Phone
2102321004
Address
438 SHADBUSH STREET, SAN ANTONIO, TX 78245-2798

Signing Officer

Name
Fretorry B Rogers
Title
Director
Phone
2102321004
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fretorry B Rogers
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Adam Dickreiter CPA Pllc
Address
4602 DE ZAVALA ROAD SUITE 101, SAN ANTONIO, TX 78249-3545
Preparer
Adam Dickreiter
Phone
2103447520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E - Column C

“Dues and subscriptions 973 entertainment 2,936 total 3.909”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN WORLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GABRIELLAS SMILE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW COVENANT FAM
IRS990ScheduleI/RecipientTable/RecipientEIN0824804148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06633 WALZEM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1477 SPENCER LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24555 WALZEM ROAD 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078239
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278218
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS TO MONITOR USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0OFFER OF ORGANIZATION COMMUNICATES WITH GRANTEE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CBF ENTERPRISE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026254
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0190377
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0244584
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PET SHOTZ INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BORROWER
IRS990ScheduleL/TotalBalanceDueAmt0190377
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRTITEN ACTIONS UNDERTAKEN DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS QUESTION IS NOT APPLICABLE BECAUSE THE ORGANIZATION DID NOT HAVE COMMITEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNMING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE OF THE DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 973 ENTERTAINMENT 2,936 TOTAL 3.909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECION A - LINE 8A - PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A - LINE 8B - PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C - LINE 11B - PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION, LINE 19 - PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E - COLUMN C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204938113
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VETERINARY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PET SHOTZ INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0438 SHADBUSH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078245
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0842710873
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LANDLORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CBF ENTERPRISE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0438 SHADBUSH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd078245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0190377
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126254
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PET SHOTZ INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CBF ENTERPRISE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496683
IRS990/TotalAssetsEOYAmt0375006
IRS990/TotalAssetsGrp/BOYAmt0496683
IRS990/TotalAssetsGrp/EOYAmt0375006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375006
IRS990/TotalProgramServiceExpensesAmt0345583
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0438 SHADBUSH
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782452798
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRETORRY B ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102321004
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17

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