Civic Intelligence

Pet Spots Inc.

990 • Fiscal year 2021 • EIN 27-2154989

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$534,857

Up $43,981 (+9.0%) from 2020

Net Assets

Up

$534,857

Up $43,981 (+9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$363,303

Up $10,466 (+3.0%) from 2020

Expenses

Up

$319,322

Up $109,289 (+52%) from 2020

Net Income

Down

$43,981

Down $98,823 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$534,857
Liabilities$0
Net Assets$534,857
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$363,303
Expenses$319,322
Net Income$43,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$363,303
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$318,273$310,134▼ $8,139
Accounts Receivable$158,602$155,934▼ $2,668
Inventories for Sale or Use-$55,854-
Savings and Temporary Cash Investments$10,412$10,415▲ $3
Land, Buildings, and Equipment, Net$3,589$2,520▼ $1,069
Total Assets$490,876$534,857▲ $43,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,876$534,857▲ $43,981
Total Net Assets Fund Balance$490,876$534,857▲ $43,981
Total Liabilities and Net Assets / Fund Balance$490,876$534,857▲ $43,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,520$39,127$41,647
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Fretorry RogerDirector
Keyontia JohnsDirector
Shirita BonstDirector
Shirita BronstDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$363,300
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$43,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$249,982--$249,982
Fees for Services Other$64,018--$64,018
Office Expenses-$4,253-$4,253
Depreciation Depletion$1,069--$1,069
Total Functional Expenses$315,069$4,253$0$319,322
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 IncDirector ControlsVeterinary ServNo$64,018
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, Section A, Line 8A - Page 6

“The organization did not contemporareously document the meetings held or written 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 committees with authority to act on behalf of the governing body.”

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

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

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

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Fretorry B Rogers
Title
Director
Phone
2102321004
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fretorry B Rogers
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
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
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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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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064018
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NA - NO CHARGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PET SHOTZ INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PET SHOTZ INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490876
IRS990/TotalAssetsEOYAmt0534857
IRS990/TotalAssetsGrp/BOYAmt0490876
IRS990/TotalAssetsGrp/EOYAmt0534857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363300
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534857
IRS990/TotalProgramServiceExpensesAmt0315069
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534857
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/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRETORRY B ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102321004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET SPOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0272154989
ReturnHeader/Filer/USAddress/AddressLine1Txt0438 SHADBUSH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782452798
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM DICKREITER
ReturnHeader/ReturnTs02022-11-15T18:41:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRETORRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,857
Liabilities
$0
Net assets
$534,857
Revenue
$363,303
Expenses
$319,322
Net income
$43,981
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