Civic Intelligence

Saving Pets One at a Time

990 • Fiscal year 2023 • EIN 27-2774363

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

Organization Profilehttps: spotsavespets.org
3784 Mission Ave Ste 148 356Oceanside, CA 92058

(818) 625-3885

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$570,430

Up $68,735 (+14%) from 2022

Net Assets

Up

$540,067

Up $48,687 (+9.9%) from 2022

Liabilities

Up

$30,363

Up $20,048 (+194%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Down

$254,567

Down $94,663 (-27%) from 2022

Expenses

Down

$208,580

Down $57,039 (-21%) from 2022

Net Income

Down

$45,987

Down $37,624 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$570,430
Liabilities$30,363
Net Assets$540,067
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$254,567
Expenses$208,580
Net Income$45,987
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$256,631
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 whose main focus is to save dogs and cats in shelters who are at risk of euthanization and other dogs and cats in need. Our goal is to save treatable trainable manageable and misdiagnosed dog and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$400,000▲ $400,000
Cash and Non-Interest-Bearing Accounts$501,695$170,430▼ $331,265
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
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$501,695$570,430▲ $68,735
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,315$18,465▲ $8,150
Deferred Revenue$0$11,898▲ $11,898
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,315$30,363▲ $20,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,880$535,867▲ $45,987
Net Assets With Donor Restrictions$1,500$4,200▲ $2,700
Total Net Assets Fund Balance$491,380$540,067▲ $48,687
Total Liabilities and Net Assets / Fund Balance$501,695$570,430▲ $68,735
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Faye SchultzPresident
Alisa TrejoTrustee
Deanna DeFrankTrustee
S Dianne HeaterSecretary
Roberta RosenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,015
Program Service Revenue
$100,151
Investment Income
$9,347
Other Revenue
$37,054
All Other Contributions
$108,015
Change in Net Assets
$45,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,080
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$4,732$0$4,732
Other Expenses$0$2,995$0$2,995
Grants to Domestic Orgs$1,500--$1,500
All Other Expenses$0$1,093$0$1,093
Office Expenses$0$925$0$925
Information Technology$0$550$0$550
Total Functional Expenses$198,285$10,295$0$208,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,580
Fundraising Direct Expenses$2,064
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year Appeal$18,245$18,245$1,813$16,432
Howl-O-Wine-Fundraiser$16,815$16,815$251$16,564
Total Events$35,060$35,060$2,064$32,996
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
Backup withholding compliance
Yes
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, Line 11B

“A draft copy of the 990 is sent to each board member using the Tax 990 preparation software. Each member must review and provide edits and or approve the return. The return is not filed until all members have reviewed and accepted it.”

Part VI Line 12

“| Explanation:| A Conflict of Interest & Compensation Policy was adopted prior to the filing of this return but after the close of the tax period for reporting. All board members have completed their Conflict of Interest Disclosures which will be required annually. SPOT currently is an all volunteer organization with no paid positions.”

Part VI Line 13

“| Explanation:| A Whistleblower Policy was adopted prior to the filing of this return but after the close of the tax period for this return.”

Part VI Line 14

“| Explanation:| A Document Retention & Destruction Policy was adopted prior to the filing of this return but after the close of the tax period for this return.”

Part VI Line 15

“| Explanation:| A Compensation Policy was included with the Conflict of Interest Policy adopted prior to submittal of this return but after the close of the tax period for this return.”

Filing and Contact Details

Filer

Filer Name
Spot
EIN
27-2774363
In Care Of
% Faye Schultz
Phone
8186253885
Address
3784 Mission Ave Ste 148 356, Oceanside, CA 92058
Doing Business As
SPOT Saving Pets One At A Time

Signing Officer

Name
Roberta Rosenthal
Title
Treasurer
Signed
2024-10-09

Organization Details

Principal Officer
Faye Schultz
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Part III, line 3

“SPOT stopped rescuing and adopting cats in March 2023. Only dogs were rescued for the remainder of the year. This is the reason for the decrease in adoption income.”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Increase in restricted assets @ 12 31 2023, Change in restricted assets, $2700|”

Raw XML AppendixShowing 400 of 717 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/MissionDesc0SPOT Saving Pets One at a Time is a leading San Diego County all-volunteer rescue organization whose main focus is to save dogs and cats in shelters who are at risk of euthanization and to help other dogs and cats in need as well. In addition helping other at risk dogs and cats as we can. 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0540067
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Non-Medical Animal Support Expenses
IRS990/OtherExpensesGrp/Desc2Storage Fees
IRS990/OtherExpensesGrp/Desc3Bank & Credit Card Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt0148432
IRS990/OtherExpensesGrp/ProgramServicesAmt143621
IRS990/OtherExpensesGrp/ProgramServicesAmt24732
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt143621
IRS990/OtherExpensesGrp/TotalAmt24732
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Faye Schultz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,430
Liabilities
$30,363
Net assets
$540,067
Revenue
$254,567
Expenses
$208,580
Net income
$45,987
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