Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2013 • EIN 33-0073522

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 20, 2014

PO Box 60292240

(760) 251-1400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,211,667

Up $1,261,672 (+65%) from 2011

Net Assets

Up

$2,666,258

Up $716,263 (+37%) from 2011

Liabilities

Up

$545,409

Up $545,409 from 2011

Revenue

$953,825

No earlier filing loaded for comparison.

Expenses

Up

$1,565,151

Up $76,611 (+5.1%) from 2011

Net Income

-$611,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,949,995Liabilities 2011: $0Net Assets 2011: $1,949,9952011Assets 2013: $3,211,667Liabilities 2013: $545,409Net Assets 2013: $2,666,2582013Assets 2014: $2,551,999Liabilities 2014: $394,774Net Assets 2014: $2,157,2252014Assets 2015: $2,126,207Liabilities 2015: $219,324Net Assets 2015: $1,906,8832015Assets 2016: $1,793,256Liabilities 2016: $15,477Net Assets 2016: $1,777,7792016Assets 2017: $1,320,259Liabilities 2017: $473Net Assets 2017: $1,319,7862017Assets 2018: $88,630Liabilities 2018: $0Net Assets 2018: $88,6302018Assets 2019: $36,400Liabilities 2019: $600Net Assets 2019: $35,8002019Assets 2020: $41,369Liabilities 2020: $0Net Assets 2020: $41,3692020Assets 2021: $305,086Liabilities 2021: $0Net Assets 2021: $305,0862021Assets 2022: $250,995Liabilities 2022: $0Net Assets 2022: $250,9952022Assets 2023: $1,542,577Liabilities 2023: $0Net Assets 2023: $1,542,5772023Assets 2024: $1,427,050Liabilities 2024: $0Net Assets 2024: $1,427,0502024

Highlighted filing

2013

Assets$3,211,667
Liabilities$545,409
Net Assets$2,666,258

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,488,5402011Revenue 2013: $953,825Expenses 2013: $1,565,151Net Income 2013: -$611,3262013Revenue 2014: $1,430,835Expenses 2014: $1,939,868Net Income 2014: -$509,0332014Revenue 2015: $1,119,519Expenses 2015: $1,369,861Net Income 2015: -$250,3422015Revenue 2016: $1,248,037Expenses 2016: $1,377,141Net Income 2016: -$129,1042016Revenue 2017: $831,463Expenses 2017: $1,289,456Net Income 2017: -$457,9932017Revenue 2018: $115,414Expenses 2018: $1,346,570Net Income 2018: -$1,231,1562018Revenue 2019: $141,221Expenses 2019: $194,051Net Income 2019: -$52,8302019Revenue 2020: $121,302Expenses 2020: $115,731Net Income 2020: $5,5712020Revenue 2021: $587,840Expenses 2021: $306,608Net Income 2021: $281,2322021Revenue 2022: $245,462Expenses 2022: $299,553Net Income 2022: -$54,0912022Revenue 2023: $1,465,053Expenses 2023: $173,471Net Income 2023: $1,291,5822023Revenue 2024: $96,916Expenses 2024: $212,443Net Income 2024: -$115,5272024

Highlighted filing

2013

Revenue$953,825
Expenses$1,565,151
Net Income-$611,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$2,213,581
Mission and Program Overview

Mission

To rescue animals in danger, provide healing medicines, treatment, food, shelter and place them in permanent loving homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,970$922,925▲ $369,955
Cash and Non-Interest-Bearing Accounts$541,922$780,210▲ $238,288
Investments in Publicly Traded Securities$690,089$770,329▲ $80,240
Intangible Assets-$527,083-
Prepaid Expenses and Deferred Charges$26,752$48,928▲ $22,176
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$3,276,311$3,211,667▼ $64,644
Other Assets Total$1,464,578$162,192▼ $1,302,386
Liabilities
Unsecured Notes Loans Payable-$345,841-
Mortgage Notes Payable Secured by Investment Property-$197,664-
Accounts Payable and Accrued Expenses$22,663$1,904▼ $20,759
Total Liabilities$22,663$545,409▲ $522,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,883,268$2,666,258▲ $782,990
Temporarily Rstr Net Assets$1,370,380--
Total Net Assets Fund Balance$3,253,648$2,666,258▼ $587,390
Total Liabilities and Net Assets / Fund Balance$3,276,311$3,211,667▼ $64,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,956$35,281$378,237
Leasehold Improvements$359,659$3,729$363,388
Land$151,816-$151,816
Equipment$68,494$32,979$101,473
Other Assets Org$89,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Malinda BustosPresident
Charles BennettVice President
Christine MadrugaDirector
Dirk VossDirector
Nancy JavitchDirector
Nancy SandersSecretary
Chad BustosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Susan AndersonVeterinary Services-$142,650
Revenue and Support

Revenue Composition

Contributions and Grants
$234,714
Program Service Revenue
$598,002
Investment Income
$121,109
Other Revenue
$0
All Other Contributions
$234,714
Change in Net Assets
$-611,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,825
Revenue Not Reported on Form 990
$23,936
Total Revenue per Audited Statements
$977,761
Total Revenue per Form 990
$953,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,388
Salaries, Compensation, and Employee Benefits$604,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,837$50,649-$506,486
Occupancy$90,696$10,077-$100,773
Fees for Services Management-$59,800-$59,800
Other Employee Benefits$47,108$5,234-$52,342
Depreciation Depletion$41,502$4,612-$46,114
Payroll Taxes$41,342$4,593-$45,935
All Other Expenses$24,750$13,818-$38,568
Fees for Services Accounting-$38,282-$38,282
Office Expenses$23,738$2,637-$26,375
Insurance$17,765$1,974-$19,739
Fees for Service Investment Mgmnt Fees-$14,519-$14,519
Fees for Services Other$12,795$409-$13,204
Advertising$8,862$985-$9,847
Fees for Services Legal-$8,184-$8,184
Other Expenses$7,028$781-$7,809
Interest-$6,151-$6,151
Information Technology$3,486$387-$3,873
Total Functional Expenses$1,317,989$247,162$0$1,565,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,565,151
Total Expenses per Audited Statements$1,565,151
Total Expenses per Form 990$1,565,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Audit committee
No
Backup withholding compliance
Yes
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

Form 990 reviewed with board president before filing

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
33-0073522
Phone
7602511400

Signing Officer

Name
Malinda Bustos
Title
President
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
35

Preparer

Preparer
Lyle Pierceall CPA
Phone
7603206642
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IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2781
IRS990/OtherExpensesGrp/ProgramServicesAmt0403809
IRS990/OtherExpensesGrp/ProgramServicesAmt1139271
IRS990/OtherExpensesGrp/ProgramServicesAmt27028
IRS990/OtherExpensesGrp/TotalAmt0403809
IRS990/OtherExpensesGrp/TotalAmt1154746
IRS990/OtherExpensesGrp/TotalAmt28595
IRS990/OtherExpensesGrp/TotalAmt37809
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04593
IRS990/PayrollTaxesGrp/ProgramServicesAmt041342
IRS990/PayrollTaxesGrp/TotalAmt045935
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048928
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION & VETERINARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01908762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069798
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0724417
IRS990/PYProgramServiceRevenueAmt0643698
IRS990/PYRevenuesLessExpensesAmt01179177
IRS990/PYSalariesCompEmpBnftPaidAmt0718664
IRS990/PYTotalExpensesAmt01443081
IRS990/PYTotalRevenueAmt02622258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-611326
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598002
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01908762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02756852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0651815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0633641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06185784
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0643698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01724836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147793
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt07910620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02552460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03239988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633641
IRS990ScheduleA/Total509Grp/TotalAmt07910620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02622258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03293103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08058413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378237
IRS990ScheduleD/EquipmentGrp/BookValueAmt068494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101473
IRS990ScheduleD/ExpensesSubtotalAmt01565151
IRS990ScheduleD/LandGrp/BookValueAmt0151816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363388
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0donated jewelry held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED UNDEVELOPED LAND
IRS990ScheduleD/RevenueNotReportedAmt023936
IRS990ScheduleD/RevenueSubtotalAmt0953825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162192
IRS990ScheduleD/TotalExpensesPerForm990Amt01565151
IRS990ScheduleD/TotalRevenuePerForm990Amt0953825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01565151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED WITH BOARD PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.10$0.21$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.47$0.17$1.29
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.25$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.59$0.31$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.12$1.35$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.83$1.29$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$1.25$1.38$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.22$1.91$1.12$1.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.39$2.16$1.43$1.94$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.55$2.67$0.95$1.57$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$1.49