Civic Intelligence

Saving Pets One at a Time

990 • Fiscal year 2016 • EIN 27-2774363

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileSPOTSAVESPETS.ORG
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

40%

Higher net margin than 89% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$226,567

Up $88,568 (+64%) from 2015

Net Assets

Up

$226,567

Up $89,796 (+66%) from 2015

Liabilities

Down

$0

Down $1,228 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$232,344

Up $69,212 (+42%) from 2015

Expenses

Up

$140,554

Up $8,061 (+6.1%) from 2015

Net Income

Up

$91,790

Up $61,151 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$226,567
Liabilities$0
Net Assets$226,567
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$232,344
Expenses$140,554
Net Income$91,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$232,344
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,005$226,567▲ $90,562
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,005$226,567▲ $90,562
Other Assets Total-$0-
Liabilities
Other Liabilities$1,228--
Total Liabilities$1,228$0▼ $1,228
Net Assets / Fund Balance
Unrestricted Net Assets$134,777$226,567▲ $91,790
Total Net Assets Fund Balance$134,777$226,567▲ $91,790
Total Liabilities and Net Assets / Fund Balance$136,005$226,567▲ $90,562
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Faye SchultzPresident
Charity MartinVice President
Alisa TrejoDirector
Deanna DefrankDirector
Dianne HeaterDirector
Diane PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,578
Program Service Revenue
$0
Investment Income
$766
Other Revenue
$0
All Other Contributions
$108,974
Change in Net Assets
$91,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,554
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$12,657--$12,657
Office Expenses-$8,738-$8,738
All Other Expenses$5,482$1,117-$6,599
Insurance-$2,586-$2,586
Fees for Services Other-$1,483-$1,483
Travel$778--$778
Information Technology-$138-$138
Total Functional Expenses$126,492$14,062$0$140,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winecreek Even$11,794---
Whiskers & Whine$9,064---
Total Events$20,858---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Schultz
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Joshua Nathan Helmle
Address
1945 Stewart St, OCEANSIDE, CA 92054
Preparer
Joshua Helmle
Phone
7602318448
Supplemental Narrative

Additional Explanations

Saving Pets One at A Time

“Interest $advertising/marketing $931bank fees $1,483animal boarding $14,257animal food/supplies $12,657animal training $28,982gifts to fosters $29legal/filing/admin fees $101 grooming $203general supplies $719facility expense $1,360insurance $2,586mail/microchip/misc $547vet services $64,336adoption fee reimb $130event expenses $3,767website $138medicine $4,017rent/parking/utilities $1,360”

Raw XML Appendix395 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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IRS990/ActivityOrMissionDesc0AN 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.
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02389
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0869440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158810
IRS990ScheduleA/Total509Grp/TotalAmt0869440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871829
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINECREEK EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHISKERS & WHINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST $ADVERTISING/MARKETING $931BANK FEES $1,483ANIMAL BOARDING $14,257ANIMAL FOOD/SUPPLIES $12,657ANIMAL TRAINING $28,982GIFTS TO FOSTERS $29LEGAL/FILING/ADMIN FEES $101 GROOMING $203GENERAL SUPPLIES $719FACILITY EXPENSE $1,360INSURANCE $2,586MAIL/MICROCHIP/MISC $547VET SERVICES $64,336ADOPTION FEE REIMB $130EVENT EXPENSES $3,767WEBSITE $138MEDICINE $4,017RENT/PARKING/UTILITIES $1,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SAVING PETS ONE AT A TIME
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136005
IRS990/TotalAssetsEOYAmt0226567
IRS990/TotalAssetsGrp/BOYAmt0136005
IRS990/TotalAssetsGrp/EOYAmt0226567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01228
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01228
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226567
IRS990/TotalProgramServiceExpensesAmt0126492
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226567
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0778
IRS990/TravelGrp/TotalAmt0778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226567
IRS990/USAddress/AddressLine1Txt0474 SHADOW TREE DR
IRS990/USAddress/CityNm0OCEANSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092058
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SPOTSAVESPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
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/BusinessNameLine1Txt0Joshua Nathan Helmle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 Stewart St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEANSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092054
ReturnHeader/PreparerPersonGrp/PhoneNum07602318448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Helmle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-03T09:28:16-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,567
Liabilities
$0
Net assets
$226,567
Revenue
$232,344
Expenses
$140,554
Net income
$91,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.38$5.87$3.06$2.55$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.30$5.40$2.55$2.09$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.10$4.91$3.49$2.66$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$3.09$2.30$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.23$3.07$3.18$2.31$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$2.15$2.36$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.14$2.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.97$1.62$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.32$1.41$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.63$1.32$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$1.95$1.46$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.20$0.13$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits