Civic Intelligence

Saving Pets One at a Time

990EZ • Fiscal year 2015 • EIN 27-2774363

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

PO Box 388San Luis Rey, CA 92068

(760) 593-7768

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$137,999

Up $29,484 (+27%) from 2014

Net Assets

Up

$136,771

Up $30,639 (+29%) from 2014

Liabilities

Down

$1,228

Down $1,155 (-48%) from 2014

Revenue

Down

$163,132

Down $31,788 (-16%) from 2014

Expenses

Down

$132,493

Down $13,427 (-9.2%) from 2014

Net Income

Down

$30,639

Down $18,361 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $7,117Net Assets 2010: $7,1172010Assets 2014: $108,515Liabilities 2014: $2,383Net Assets 2014: $106,1322014Assets 2015: $137,999Liabilities 2015: $1,228Net Assets 2015: $136,7712015Assets 2016: $226,567Liabilities 2016: $0Net Assets 2016: $226,5672016Assets 2017: $262,413Net Assets 2017: $262,4132017Assets 2018: $265,265Liabilities 2018: $0Net Assets 2018: $265,2652018Assets 2019: $225,087Liabilities 2019: $4,141Net Assets 2019: $220,9462019Assets 2020: $329,989Liabilities 2020: $22,960Net Assets 2020: $307,0292020Assets 2021: $411,572Liabilities 2021: $3,803Net Assets 2021: $407,7692021Assets 2022: $501,695Liabilities 2022: $10,315Net Assets 2022: $491,3802022Assets 2023: $570,430Liabilities 2023: $30,363Net Assets 2023: $540,0672023Assets 2024: $624,634Liabilities 2024: $37,747Net Assets 2024: $586,8872024

Highlighted filing

2015

Assets$137,999
Liabilities$1,228
Net Assets$136,771

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $20,178Expenses 2010: $13,061Net Income 2010: $7,1172010Revenue 2014: $194,920Expenses 2014: $145,920Net Income 2014: $49,0002014Revenue 2015: $163,132Expenses 2015: $132,493Net Income 2015: $30,6392015Revenue 2016: $232,344Expenses 2016: $140,554Net Income 2016: $91,7902016Revenue 2017: $196,773Expenses 2017: $162,155Net Income 2017: $34,6182017Revenue 2018: $213,582Expenses 2018: $210,730Net Income 2018: $2,8522018Revenue 2019: $214,672Expenses 2019: $235,624Net Income 2019: -$20,9522019Revenue 2020: $317,514Expenses 2020: $231,431Net Income 2020: $86,0832020Revenue 2021: $309,004Expenses 2021: $230,303Net Income 2021: $78,7012021Revenue 2022: $349,230Expenses 2022: $265,619Net Income 2022: $83,6112022Revenue 2023: $254,567Expenses 2023: $208,580Net Income 2023: $45,9872023Revenue 2024: $306,417Expenses 2024: $255,397Net Income 2024: $51,0202024

Highlighted filing

2015

Revenue$163,132
Expenses$132,493
Net Income$30,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$165,261
Mission and Program Overview

Mission

An advocate for the homeless dogs and cats of north san diego county that are at risk of euthanasia. Our goal is to save treatable,trainable,manageable and misdiagnosed animals in san diego shelters by working with government entities, non-profit rescue groups,and our own network of volunteers to provide a system of transport,training,fostering and adoption. Spot is an advocate for and funds spay and neuter surgeries to control animal populations.

Saving Pets One At A Time (SPOT) is an advocate for the homeless dogs and cats in North County San Diego that are at risk of euthanasia. Our goal is to save treatable, trainable, manageable and misdiagnosed animals in San Diego shelters by working with government entities, non-profit rescue groups, and our own network of volunteers to provide a system of transport, training, fostering and adoption. SPOT is an advocate for and funds spay and neuter surgeries to control animal population.

Program Services

DescriptionGrantsExpenses
Saving Pets One At A Time (SPOT) has rescued over 2200dogs and cats from euthanasia. We are a grass-roots, all volunteer group, which uses all income and donations to save and treat animals.$0$0
Saving Pets One At A Time (SPOT) provides low cost and free spay and neutering for dogs and cats. This service is available to low income families and SPOT animals who are fostered and adopted to homes.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARITY MARTINVice PresidentPT$0--
DEANNA DEFRANKDirectorPT$0--
ALISA TREJODirectorPT$0--
DIANE PHILLIPSTreasurerPT$0--
DIANNE HEATERDirectorPT$0--
FAYE SCHULTZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Saving Pets One at a Time
EIN
27-2774363
Phone
7605937768
Address
PO BOX 388, SAN LUIS REY, CA 92068

Signing Officer

Name
Faye Schultz
Title
President
Phone
7605937768
Signed
2016-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Nancy Comer
Address
PO Box 1957, Temecula, CA 92593-1957
Preparer
Nancy Comer
Phone
9514618048
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST. Amount: 202.

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

Description: Advertising,& Marketing. Amount: 2461. Description: Bank Fees. Amount: 1015. Description: Animal Boarding. Amount: 30364. Description: Animal Food and Supplies. Amount: 11515. Description: Storage and Transport Fees. Amount: 2106. Description: Animal Training Fees. Amount: 11870. Description: Fuel Cost for volunteers. Amount: 393. Description: Gifts to animal foster families and volunteers. Amount: 10. Description: Fees (Service fees, filing fees, misc fees). Amount: 274. Description: Repair for damage done by animals in foster facilities. Amount: 289. Description: Office, General Supplies. Amount: 634. Description: Facility expense for meetings. Amount: 163. Description: Insurance Expense. Amount: 2269. Description: Rescue to Rescue and Chihuahua Rescue Fund. Amount: 1120. Description: Veterinarian Services. Amount: 60206. Description: Adoption Fee Reimbursement. Amount: 350. Description: Event Expenses and Related Promotional Expenses. Amount: 1108. Description: Website. Amount: 338. Description: Legal Fees. Amount: 2500. Description: Medicine. Amount: 3446. Total to Form 990-EZ, line 16: 132431.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Credit Card Debt. Beg. of Year Amount: 2383. End of Year Amount: 1228.

Raw XML Appendix189 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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IRS990EZ/PrimaryExemptPurposeTxt0Saving Pets One At A Time (SPOT) is an advocate for the homeless dogs and cats in North County San Diego that are at risk of euthanasia. Our goal is to save treatable, trainable, manageable and misdiagnosed animals in San Diego shelters by working with government entities, non-profit rescue groups, and our own network of volunteers to provide a system of transport, training, fostering and adoption. SPOT is an advocate for and funds spay and neuter surgeries to control animal population.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Saving Pets One At A Time (SPOT) provides low cost and free spay and neutering for dogs and cats. This service is available to low income families and SPOT animals who are fostered and adopted to homes.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising,& Marketing. Amount: 2461. Description: Bank Fees. Amount: 1015. Description: Animal Boarding. Amount: 30364. Description: Animal Food and Supplies. Amount: 11515. Description: Storage and Transport Fees. Amount: 2106. Description: Animal Training Fees. Amount: 11870. Description: Fuel Cost for volunteers. Amount: 393. Description: Gifts to animal foster families and volunteers. Amount: 10. Description: Fees (Service fees, filing fees, misc fees). Amount: 274. Description: Repair for damage done by animals in foster facilities. Amount: 289. Description: Office, General Supplies. Amount: 634. Description: Facility expense for meetings. Amount: 163. Description: Insurance Expense. Amount: 2269. Description: Rescue to Rescue and Chihuahua Rescue Fund. Amount: 1120. Description: Veterinarian Services. Amount: 60206. Description: Adoption Fee Reimbursement. Amount: 350. Description: Event Expenses and Related Promotional Expenses. Amount: 1108. Description: Website. Amount: 338. Description: Legal Fees. Amount: 2500. Description: Medicine. Amount: 3446. Total to Form 990-EZ, line 16: 132431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Credit Card Debt. Beg. of Year Amount: 2383. End of Year Amount: 1228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Faye Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07605937768
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING PETS ONE AT A TIME
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0272774363
ReturnHeader/Filer/PhoneNum07605937768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS REY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy Comer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1957
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925931957
ReturnHeader/PreparerPersonGrp/PhoneNum09514618048
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY COMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-31T16:34:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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