Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2014 • EIN 33-0073522

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A

View Organization Page

PO Box 602Desert Hot Springs, CA 92240

(760) 251-1400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.28x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$21,516

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,551,999

Down $659,668 (-21%) from 2013

Net Assets

Down

$2,157,225

Down $509,033 (-19%) from 2013

Liabilities

Down

$394,774

Down $150,635 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Up

$1,430,835

Up $477,010 (+50%) from 2013

Expenses

Up

$1,939,868

Up $374,717 (+24%) from 2013

Net Income

Up

-$509,033

Up $102,293 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$2,551,999
Liabilities$394,774
Net Assets$2,157,225
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$1,430,835
Expenses$1,939,868
Net Income-$509,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,571,332
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$922,924$902,035▼ $20,889
Investments in Publicly Traded Securities$770,329$891,391▲ $121,062
Intangible Assets$527,083$484,083▼ $43,000
Cash and Non-Interest-Bearing Accounts$780,210$70,948▼ $709,262
Savings and Temporary Cash Investments-$52,490-
Prepaid Expenses and Deferred Charges$48,928$1,845▼ $47,083
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$3,211,666$2,551,999▼ $659,667
Other Assets Total$162,192$149,207▼ $12,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,504$327,176▼ $216,328
Accounts Payable and Accrued Expenses$1,904$66,157▲ $64,253
Other Liabilities-$1,441-
Total Liabilities$545,408$394,774▼ $150,634
Net Assets / Fund Balance
Unrestricted Net Assets$2,666,258$2,157,225▼ $509,033
Total Net Assets Fund Balance$2,666,258$2,157,225▼ $509,033
Total Liabilities and Net Assets / Fund Balance$3,211,666$2,551,999▼ $659,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,789$44,448$378,237
Leasehold Improvements$357,698$13,913$371,611
Land$151,816-$151,816
Equipment$58,732$51,993$110,725
Other Assets Org$89,500--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl Dirk VossDirectorFT$19,250$2,266$21,516

Board Members and Trustees

NameTitle
Malinda BustosPresident
Christine MadrugaDirector
Nancy JavitchDirector
Nancy SandersSecretary
Chad BustosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Animal Clinic Of Dhs INCVeterinary Services57326 CRESTVIEW DR, Yucca Valley, CA 92284$104,650
Revenue and Support

Revenue Composition

Contributions and Grants
$180,327
Program Service Revenue
$1,215,903
Investment Income
$34,605
Other Revenue
$0
All Other Contributions
$180,327
Change in Net Assets
$-509,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,326,618
Salaries, Compensation, and Employee Benefits$613,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,301--$521,301
Insurance$113,592--$113,592
Occupancy$100,130$960-$101,090
Depreciation Depletion$81,365--$81,365
Payroll Taxes$54,737--$54,737
All Other Expenses$47,620$6,731-$54,351
Office Expenses$43,080$522-$43,602
Fees for Services Management-$28,515-$28,515
Other Expenses$42,365$24,859-$24,859
Interest$21,550--$21,550
Current Officers, Directors, Trustees, and Key Employees$21,516--$21,516
Fees for Services Legal$17,361--$17,361
Advertising$15,938--$15,938
Other Employee Benefits$15,696--$15,696
Fees for Services Accounting$14,150--$14,150
Fees for Service Investment Mgmnt Fees-$13,821-$13,821
Information Technology$11,860--$11,860
Fees for Services Other$6,221--$6,221
Conferences and Meetings$1,160--$1,160
Total Functional Expenses$1,864,460$75,408$0$1,939,868
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$1,440
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board officers malinda bustos (president) and chad bustos (treasurer)are married to each other.”

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

Filer Name
Save a Pet Inc
EIN
33-0073522
Phone
7602511400
Address
PO BOX 602, DESERT HOT SPRINGS, CA 92240

Signing Officer

Name
Malinda Bustos
Title
President
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
7
Employees
31
Volunteers
35

Preparer

Firm
Palm Desert Tax
Address
79220 CORPORATE CENTRE DR STE 101, LA QUINTA, CA 92253-7246
Preparer
Jennifer J Gomez CPA
Phone
7609724234
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The 2014 form 990 splits the program services from a combined, single program service as reported in prior years, to two separate program services in 2014. The board feels that this presentation allows the organization to more accurately disclose its veterinary services activity and its shelter and adoption activity.additionally, in september of 2014, the organization underwent significant changes. Due to permitting issues, the organization lost the ability to house its shelter animals at the 18th ave property. The organization reached out to another non-profit shelter for assistance, and the animals were successfully relocated.with the assistance provided by the other non-profit, the organization continues to house abandoned animals, to provide them with necessary medical care and to adopt those animals out. Following the september 2014 transition, the board instituted many cost-cutting measures, resulting in a significant decrease in payroll and other operational costs.by the end of 2014, clinic staff had been cut from 11 employees to 7 employees, for an estimated annual cost savings of $163,576, and shelter staff had been cut from 12 employees to 1 employee for an estimated annual cost savings of $215,646.it is the board's intention to operate the veterinary clinic in a manner that generates income sufficient enough to cover a significant portion of the day-to-day cost of operating the shelter.”

Raw XML AppendixShowing 400 of 471 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/OfficeExpensesGrp/ProgramServicesAmt043080
IRS990/OfficeExpensesGrp/TotalAmt043602
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015696
IRS990/OtherExpensesGrp/Desc0VETERINARY & RELATED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRODUCT PURCHASES - RESALE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024859
IRS990/OtherExpensesGrp/ProgramServicesAmt0470780
IRS990/OtherExpensesGrp/ProgramServicesAmt1264038
IRS990/OtherExpensesGrp/ProgramServicesAmt242365
IRS990/OtherExpensesGrp/TotalAmt0470780
IRS990/OtherExpensesGrp/TotalAmt1264038
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IRS990/OtherExpensesGrp/TotalAmt324859
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IRS990/PayrollTaxesGrp/ProgramServicesAmt054737
IRS990/PayrollTaxesGrp/TotalAmt054737
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11202889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11202889
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SHELTER TO RESCUE, CARE FOR, AND ADOPT OUT TO THE GENERAL PUBLIC UNWANTED CATS AND DOGS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0960388
IRS990/PYProgramServiceRevenueAmt0598002
IRS990/PYRevenuesLessExpensesAmt0-611326
IRS990/PYSalariesCompEmpBnftPaidAmt0604763
IRS990/PYTotalExpensesAmt01565151
IRS990/PYTotalRevenueAmt0953825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-509033
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01908762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02756852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0651815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05732470
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01215903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0598002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0643698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02940739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157740
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt08673209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0832716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02552460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03239988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651815
IRS990ScheduleA/Total509Grp/TotalAmt08673209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01406177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0857596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02622258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03293103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08830949
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378237
IRS990ScheduleD/EquipmentGrp/BookValueAmt058732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110725
IRS990ScheduleD/LandGrp/BookValueAmt0151816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0357698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED JEWELRY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED UNDEVELOPED LAND
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2014 FORM 990 SPLITS THE PROGRAM SERVICES FROM A COMBINED, SINGLE PROGRAM SERVICE AS REPORTED IN PRIOR YEARS, TO TWO SEPARATE PROGRAM SERVICES IN 2014. THE BOARD FEELS THAT THIS PRESENTATION ALLOWS THE ORGANIZATION TO MORE ACCURATELY DISCLOSE ITS VETERINARY SERVICES ACTIVITY AND ITS SHELTER AND ADOPTION ACTIVITY.ADDITIONALLY, IN SEPTEMBER OF 2014, THE ORGANIZATION UNDERWENT SIGNIFICANT CHANGES. DUE TO PERMITTING ISSUES, THE ORGANIZATION LOST THE ABILITY TO HOUSE ITS SHELTER ANIMALS AT THE 18TH AVE PROPERTY. THE ORGANIZATION REACHED OUT TO ANOTHER NON-PROFIT SHELTER FOR ASSISTANCE, AND THE ANIMALS WERE SUCCESSFULLY RELOCATED.WITH THE ASSISTANCE PROVIDED BY THE OTHER NON-PROFIT, THE ORGANIZATION CONTINUES TO HOUSE ABANDONED ANIMALS, TO PROVIDE THEM WITH NECESSARY MEDICAL CARE AND TO ADOPT THOSE ANIMALS OUT. FOLLOWING THE SEPTEMBER 2014 TRANSITION, THE BOARD INSTITUTED MANY COST-CUTTING MEASURES, RESULTING IN A SIGNIFICANT DECREASE IN PAYROLL AND OTHER OPERATIONAL COSTS.BY THE END OF 2014, CLINIC STAFF HAD BEEN CUT FROM 11 EMPLOYEES TO 7 EMPLOYEES, FOR AN ESTIMATED ANNUAL COST SAVINGS OF $163,576, AND SHELTER STAFF HAD BEEN CUT FROM 12 EMPLOYEES TO 1 EMPLOYEE FOR AN ESTIMATED ANNUAL COST SAVINGS OF $215,646.IT IS THE BOARD'S INTENTION TO OPERATE THE VETERINARY CLINIC IN A MANNER THAT GENERATES INCOME SUFFICIENT ENOUGH TO COVER A SIGNIFICANT PORTION OF THE DAY-TO-DAY COST OF OPERATING THE SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICERS MALINDA BUSTOS (PRESIDENT) AND CHAD BUSTOS (TREASURER)ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED WITH BOARD PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,551,999
Liabilities
$394,774
Net assets
$2,157,225
Revenue
$1,430,835
Expenses
$1,939,868
Net income
-$509,033
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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