Civic Intelligence

Pet Spots Inc.

990EZ • Fiscal year 2016 • EIN 27-2154989

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profile
438 Shadbush StreetSan Antonio, TX 78245-2798

(210) 232-1004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$95,304

No earlier filing loaded for comparison.

Net Assets

$89,054

No earlier filing loaded for comparison.

Liabilities

$6,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

$173,853

No earlier filing loaded for comparison.

Expenses

$128,554

No earlier filing loaded for comparison.

Net Income

$45,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$95,304
Liabilities$6,250
Net Assets$89,054
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$173,853
Expenses$128,554
Net Income$45,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$173,853
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

Reduce veterinary disease

Program Services

DescriptionGrantsExpenses
ADMINISTERED OVER 3100 SPAYS & NEUTERS, 1500 VACCINES, 200 NAIL TRIMS, 200 E-COLLARS, 150 MICROCHIPS, AND 150 OTHER OPERATIONS.-$120,725
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRETORRY B ROGERSDirectorPT$0--
CARLA ROGERSDirectorPT$0--
SHIRITA BRONSTONDirectorPT$0--
KEYONTIA JOHNSONDirectorPT$0--
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
President
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Adam Dickreiter CPA Pllc
Address
4100 NW LOOP 410 SUITE 200, SAN ANTONIO, TX 78229-4253
Preparer
Adam Dickreiter
Phone
2103447520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Auto expense 1,526 bank & credit card charges 1,754 computer/internet 259 depreciation 7,260”

Form 990-ez, Part I, Line 16 - Other Expenses

“Dues & subscriptions 1,058 insurance 951 miscellaneous 651 office 3,165”

Form 990-ez, Part I, Line 16 - Other Expenses

“Supplies 627 telephone 660 uniforms 219”

Form 990-ez, Part I, Line 16 - Other Expenses

“Veterinary supplies 54,347 total 72,477”

Form 990-ez, Part II, Line 26 - Beginning of Year

“Accounts payable - pet shotz, inc. 6,250”

Form 990-ez, Part II, Line 26 - End of Year

“Accounts payable - pet shotz, inc. 6,250”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRETORRY B ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02102321004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0438 SHADBUSH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0782452798
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PET SHOTZ INC
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0120000
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0VETERINARY SERV
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0438 SHADBUSH STREET
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SAN ANTONIO
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd0782452798
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095304
IRS990EZ/GrossReceiptsAmt0173853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt031096
IRS990EZ/LandAndBuildingsGrp/EOYAmt027331
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089054
IRS990EZ/OccupancyRentUtltsAndMaintAmt0228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRETORRY B ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRITA BRONSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEYONTIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072477
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDUCE VETERINARY DISEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTERED OVER 3100 SPAYS & NEUTERS, 1500 VACCINES, 200 NAIL TRIMS, 200 E-COLLARS, 150 MICROCHIPS, AND 150 OTHER OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120725
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128554
IRS990EZ/TotalProgramServiceExpensesAmt0120725
IRS990EZ/TotalRevenueAmt0173853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224143
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224143
IRS990ScheduleA/TotalSupportAmt0224147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 1,526 BANK & CREDIT CARD CHARGES 1,754 COMPUTER/INTERNET 259 DEPRECIATION 7,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 1,058 INSURANCE 951 MISCELLANEOUS 651 OFFICE 3,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 627 TELEPHONE 660 UNIFORMS 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY SUPPLIES 54,347 TOTAL 72,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE - PET SHOTZ, INC. 6,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE - PET SHOTZ, INC. 6,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - BEGINNING OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - END OF YEAR
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRETORRY B ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET SPOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0272154989
ReturnHeader/Filer/PhoneNum02102321004
ReturnHeader/Filer/USAddress/AddressLine1Txt0438 SHADBUSH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782452798
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0277211C9F2AD05D6EEC02C2EDD89E50AE58FB299
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DD0658EC66BC95094630170E6C9124DA6C6707A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.1.44.92
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274000725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM DICKREITER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 NW LOOP 410 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782294253
ReturnHeader/PreparerPersonGrp/PhoneNum02103447520
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM DICKREITER
ReturnHeader/ReturnTs02018-01-31T05:22:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,304
Liabilities
$6,250
Net assets
$89,054
Revenue
$173,853
Expenses
$128,554
Net income
$45,299
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