Civic Intelligence

Saving Pets One at a Time

990 • Fiscal year 2019 • EIN 27-2774363

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$225,087

Down $40,178 (-15%) from 2018

Net Assets

Down

$220,946

Down $44,319 (-17%) from 2018

Liabilities

Up

$4,141

Up $4,141 from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$214,672

Up $1,090 (+0.5%) from 2018

Expenses

Up

$235,624

Up $24,894 (+12%) from 2018

Net Income

Down

-$20,952

Down $23,804 (-835%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$225,087
Liabilities$4,141
Net Assets$220,946
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$214,672
Expenses$235,624
Net Income-$20,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$214,672
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$241,696$225,087▼ $16,609
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$265,265$225,087▼ $40,178
Other Assets Total$23,569$0▼ $23,569
Liabilities
Accounts Payable and Accrued Expenses-$4,141-
Total Liabilities$0$4,141▲ $4,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,265$220,946▼ $44,319
Total Net Assets Fund Balance$265,265$220,946▼ $44,319
Total Liabilities and Net Assets / Fund Balance$265,265$225,087▼ $40,178
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Faye SchultzPresident
Alisa TrejoDirector
Deanna DefrankDirector
Dianne HeaterSecretary
Leah ChristiansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,720
Program Service Revenue
$0
Investment Income
$-48
Other Revenue
$0
All Other Contributions
$183,255
Change in Net Assets
$-20,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,404
Total Fundraising Expense$374
Professional Fundraising Fees$220
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,973$21,821-$42,794
All Other Expenses-$8,265$154$8,419
Advertising-$7,163-$7,163
Office Expenses-$4,530-$4,530
Other Expenses-$3,378-$3,378
Information Technology-$530-$530
Travel-$376-$376
Fees for Services Professional Fundraising--$220$220
Occupancy-$176-$176
Total Functional Expenses$20,973$214,277$374$235,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$220

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howl O Ween$19,375---
Pet Ornaments$8,914---
Total Events$28,289---
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Schultz
Voting Board Members
5
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reconcile = -$19226”

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 Appendix384 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02531
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99730
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165059
IRS990ScheduleA/Total509Grp/TotalAmt0860279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Howl O Ween
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pet Ornaments
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028289
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SPOT uses normal donations and 2 special events annually plus adoption fees to raise funds.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reconcile = -$19226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST $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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SAVING PETS ONE AT A TIME
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0225087
IRS990/TotalAssetsGrp/BOYAmt0265265
IRS990/TotalAssetsGrp/EOYAmt0225087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04141
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220946
IRS990/TotalProgramServiceExpensesAmt020973
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-48
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225087
IRS990/TravelGrp/ManagementAndGeneralAmt0376
IRS990/TravelGrp/TotalAmt0376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 388
IRS990/USAddress/CityNm0San Luis Rey
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SPOTSAVESPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/ReturnTs02020-07-15T12:54:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,087
Liabilities
$4,141
Net assets
$220,946
Revenue
$214,672
Expenses
$235,624
Net income
-$20,952
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