Civic Intelligence

Saving Pets One at a Time

990 • Fiscal year 2021 • EIN 27-2774363

Jan 01, 2021 to Dec 31, 2021 • Filed on May 29, 2023

Organization Profilewww.spotsavespets.org
PO Box 2123San Marcos, CA 92079

(760) 390-8285

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$411,572

Up $81,583 (+25%) from 2020

Net Assets

Up

$407,769

Up $100,740 (+33%) from 2020

Liabilities

Down

$3,803

Down $19,157 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Down

$309,004

Down $8,510 (-2.7%) from 2020

Expenses

Down

$230,303

Down $1,128 (-0.5%) from 2020

Net Income

Down

$78,701

Down $7,382 (-8.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$411,572
Liabilities$3,803
Net Assets$407,769
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$309,004
Expenses$230,303
Net Income$78,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 29, 2023
Return Version
2021v4.0
Gross Receipts
$309,004
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.

SPOT Saving Pets One at a Time is a leading San Diego County all-volunteer rescue organization dedicated to ending the killing of dogs and cats in shelters. Our goal is to save treatable trainable manageable and misdiagnosed dog and cats. We rescue them and provide foster homes in order to give them the care medical behavior and training they need until we find them their forever loving homes. Our ultimate wish is for all shelters to be empty - meaning that no animal is abandoned and no shelter kills one animal to make room for another. We promote and advocate for spay and neuter programs in addition to Trap Neuter Release TNR programs for feral cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,989$411,572▲ $86,583
Accounts Receivable$5,000$0▼ $5,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$329,989$411,572▲ $81,583
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$15,873$0▼ $15,873
Accounts Payable and Accrued Expenses$7,087$3,803▼ $3,284
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,960$3,803▼ $19,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,029$406,269▲ $99,240
Net Assets With Donor Restrictions$0$1,500▲ $1,500
Total Net Assets Fund Balance$307,029$407,769▲ $100,740
Total Liabilities and Net Assets / Fund Balance$329,989$411,572▲ $81,583
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$309,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,004
Change in Net Assets
$78,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,303
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
Fees for Services Other$210,216$0$0$210,216
Office Expenses$0$10,876$0$10,876
Insurance$0$4,346$0$4,346
Occupancy$0$3,677$0$3,677
Advertising$0$1,188$0$1,188
Total Functional Expenses$210,216$20,087$0$230,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spot
EIN
27-2774363
In Care Of
% Faye Shultz
Address
PO BOX 2123, San Marcos, CA 92079

Signing Officer

Name
Leah Christianson
Title
Treasurer
Signed
2023-05-29
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Spay Neuter, $41769| Vet Services, $38212| Medications, $47885| Boarding, $48639| Pet Food, $16472| Pet Supplies, $7780| Pull Fees, $2197| Vsccinations, $7262|”

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IRS990/MissionDesc0SPOT Saving Pets One at a Time is a leading San Diego County all-volunteer rescue organization dedicated to ending the killing of dogs and cats in shelters. Our goal is to save treatable trainable manageable and misdiagnosed dog and cats. We rescue them and provide foster homes in order to give them the care medical behavior and training they need until we find them their forever loving homes. Our ultimate wish is for all shelters to be empty - meaning that no animal is abandoned and no shelter kills one animal to make room for another. We promote and advocate for spay and neuter programs in addition to Trap Neuter Release TNR programs for feral cats
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03677
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03677
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010876
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt015873
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Faye Shultz
IRS990/PriorPeriodAdjustmentsAmt022039
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Spay Neuter
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086083
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231431
IRS990/PYTotalProfFndrsngExpnsAmt045
IRS990/PYTotalRevenueAmt0317514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078701
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0861493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173983
IRS990ScheduleA/Total509Grp/TotalAmt0861493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861493
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Amount:| Spay Neuter, $41769| Vet Services, $38212| Medications, $47885| Boarding, $48639| Pet Food, $16472| Pet Supplies, $7780| Pull Fees, $2197| Vsccinations, $7262|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX, line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329989
IRS990/TotalAssetsEOYAmt0411572
IRS990/TotalAssetsGrp/BOYAmt0329989
IRS990/TotalAssetsGrp/EOYAmt0411572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,572
Liabilities
$3,803
Net assets
$407,769
Revenue
$309,004
Expenses
$230,303
Net income
$78,701
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