Civic Intelligence

Pet Spots Inc.

990 • Fiscal year 2017 • EIN 27-2154989

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$155,862

Up $60,558 (+64%) from 2016

Net Assets

Up

$155,862

Up $66,808 (+75%) from 2016

Liabilities

Down

$0

Down $6,250 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$289,605

Up $115,752 (+67%) from 2016

Expenses

Up

$222,797

Up $94,243 (+73%) from 2016

Net Income

Up

$66,808

Up $21,509 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$155,862
Liabilities$0
Net Assets$155,862
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$289,605
Expenses$222,797
Net Income$66,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$289,605
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
Cash and Non-Interest-Bearing Accounts$67,670$92,384▲ $24,714
Accounts Receivable-$40,451-
Land, Buildings, and Equipment, Net$27,331$19,722▼ $7,609
Savings and Temporary Cash Investments$303$3,305▲ $3,002
Total Assets$95,304$155,862▲ $60,558
Liabilities
Accounts Payable and Accrued Expenses$6,250--
Total Liabilities$6,250$0▼ $6,250
Net Assets / Fund Balance
Unrestricted Net Assets$89,054$155,862▲ $66,808
Total Net Assets Fund Balance$89,054$155,862▲ $66,808
Total Liabilities and Net Assets / Fund Balance$95,304$155,862▲ $60,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,722$18,325$38,047
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carla RogersDirector
Fretorry RogerDirector
Keyontia JohnsDirector
Shirita BronstDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$289,604
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$66,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,461
Grants and Similar Amounts Paid$336
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$139,040$380-$139,420
Fees for Services Other$60,638--$60,638
Depreciation Depletion$7,609--$7,609
Office Expenses-$3,415-$3,415
Insurance$3,326--$3,326
Occupancy$976$682-$1,658
Travel$1,343--$1,343
Other Expenses---$640
Fees for Services Accounting-$505-$505
Grants to Domestic Orgs$336--$336
Total Functional Expenses$213,305$9,492$0$222,797
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pet Shotz IncOwned by FretorryVeterinaryNo$27,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Section A, Line 2

“Fretorry rogers and carla rogers have a family relationship, as they are husband and wife.”

Form 990, Part VI, Section A, Line 8A

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

Form 990, Part VI, Section A, Line 8B

“This question is not applicable becfause the organization did not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“The organization makes it organizing documents 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
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fretorry B Rogers
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0

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, Part IX, Line 11G

“Contract services 21612 management fees 39026 total 60638”

Form 990, Part IX, Line 24E, Column B

“Professional development 25 repairs 25 supplies 718 uniforms 243”

Form 990, Part IX, Line 24E, Column B

“Veterinary supplies 138029 total 139077”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRETORRY ROGERS AND CARLA ROGERS HAVE A FAMILY RELATIONSHIP, AS THEY ARE HUSBAND AND WIFE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS QUESTION IS NOT APPLICABLE BECFAUSE THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 21612 MANAGEMENT FEES 39026 TOTAL 60638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT 25 REPAIRS 25 SUPPLIES 718 UNIFORMS 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY SUPPLIES 138029 TOTAL 139077
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRETORRY B ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId08DD0675A3E7732EF70965D30243713D7EC347DE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033FA1FBF4365AA69B7CF3B1750A6925645BBBD7E
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM DICKREITER
ReturnHeader/ReturnTs02018-11-17T08:38:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,862
Liabilities
$0
Net assets
$155,862
Revenue
$289,605
Expenses
$222,797
Net income
$66,808
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