Civic Intelligence

Saving Pets One at a Time

990 • Fiscal year 2020 • EIN 27-2774363

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileSPOTSAVESPETS.ORG
PO Box 2123San Marcos, CA 92079

(760) 593-7768

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$329,989

Up $104,902 (+47%) from 2019

Net Assets

Up

$307,029

Up $86,083 (+39%) from 2019

Liabilities

Up

$22,960

Up $18,819 (+454%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$317,514

Up $102,842 (+48%) from 2019

Expenses

Down

$231,431

Down $4,193 (-1.8%) from 2019

Net Income

Up

$86,083

Up $107,035 (+511%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$329,989
Liabilities$22,960
Net Assets$307,029
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$317,514
Expenses$231,431
Net Income$86,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$317,514
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$225,087$324,989▲ $99,902
Accounts Receivable-$5,000-
Cash and Non-Interest-Bearing Accounts-$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$225,087$329,989▲ $104,902
Other Assets Total-$0-
Liabilities
Other Liabilities-$15,873-
Accounts Payable and Accrued Expenses$4,141$7,087▲ $2,946
Total Liabilities$4,141$22,960▲ $18,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,946$307,029▲ $86,083
Total Net Assets Fund Balance$220,946$307,029▲ $86,083
Total Liabilities and Net Assets / Fund Balance$225,087$329,989▲ $104,902
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$317,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,514
Change in Net Assets
$86,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,386
Total Fundraising Expense$9,052
Professional Fundraising Fees$45
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,736-$5,736
Insurance--$4,506$4,506
Other Expenses$3,195-$2,954$2,954
All Other Expenses$288$326$1,248$1,862
Advertising--$299$299
Travel$52--$52
Fees for Services Professional Fundraising--$45$45
Total Functional Expenses$216,317$6,062$9,052$231,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reconcile$15,873
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 2123, San Marcos, CA 92079

Signing Officer

Name
Faye Schultz
Title
President
Signed
2021-05-13
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
7604589369
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 Appendix370 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/Total509Grp/CurrentTaxYearMinus2YearsAmt0213691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229636
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231578
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/TotalLiabilityAmt015873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0329989
IRS990/TotalAssetsGrp/BOYAmt0225087
IRS990/TotalAssetsGrp/EOYAmt0329989
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231431
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt022960
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307029
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IRS990/TravelGrp/TotalAmt052
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO Box 2123
IRS990/USAddress/CityNm0San Marcos
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IRS990/USAddress/ZIPCd092079
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0SPOTSAVESPETS.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Pets One At A Time
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0272774363
ReturnHeader/Filer/PhoneNum07605937768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2123
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092079
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/PhoneNum07604589369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Helmle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-12T08:53:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FAYE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,989
Liabilities
$22,960
Net assets
$307,029
Revenue
$317,514
Expenses
$231,431
Net income
$86,083
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