Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2015 • EIN 33-0073522

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,126,207

Down $425,792 (-17%) from 2014

Net Assets

Down

$1,906,883

Down $250,342 (-12%) from 2014

Liabilities

Down

$219,324

Down $175,450 (-44%) from 2014

Revenue

Down

$1,119,519

Down $311,316 (-22%) from 2014

Expenses

Down

$1,369,861

Down $570,007 (-29%) from 2014

Net Income

Up

-$250,342

Up $258,691 (+51%) from 2014

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

2015

Assets$2,126,207
Liabilities$219,324
Net Assets$1,906,883

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

2015

Revenue$1,119,519
Expenses$1,369,861
Net Income-$250,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.0
Gross Receipts
$1,320,689
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$902,035$776,752▼ $125,283
Investments in Publicly Traded Securities$891,391$767,305▼ $124,086
Intangible Assets$484,083$441,083▼ $43,000
Savings and Temporary Cash Investments$52,490$74,947▲ $22,457
Cash and Non-Interest-Bearing Accounts$70,948$1,280▼ $69,668
Prepaid Expenses and Deferred Charges$1,845$632▼ $1,213
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$2,551,999$2,126,207▼ $425,792
Other Assets Total$149,207$64,208▼ $84,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,176$198,877▼ $128,299
Accounts Payable and Accrued Expenses$66,157$18,981▼ $47,176
Other Liabilities$1,441$1,466▲ $25
Total Liabilities$394,774$219,324▼ $175,450
Net Assets / Fund Balance
Unrestricted Net Assets$2,157,225$1,906,883▼ $250,342
Total Net Assets Fund Balance$2,157,225$1,906,883▼ $250,342
Total Liabilities and Net Assets / Fund Balance$2,551,999$2,126,207▼ $425,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$348,099$23,512$371,611
Buildings$221,363$-10,786$210,577
Land$160,266-$160,266
Equipment$47,024$62,305$109,329
Compensation and Service Providers

Board Members and Trustees

NameTitle
Malinda BustosPresident
Tracey EssexVice President
Jennie RaynerSecretary
Jennifer GomezTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$120,423
Program Service Revenue
$1,120,515
Investment Income
$-121,419
Other Revenue
$0
All Other Contributions
$120,423
Change in Net Assets
$-250,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,502
Salaries, Compensation, and Employee Benefits$348,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,186--$267,186
Occupancy$84,648--$84,648
Depreciation Depletion$74,381--$74,381
Payroll Taxes$65,721--$65,721
Insurance$57,118--$57,118
All Other Expenses$44,237$4,656-$48,893
Fees for Services Legal$39,839--$39,839
Fees for Services Accounting$30,910--$30,910
Other Expenses$28,687--$28,687
Office Expenses$23,005--$23,005
Other Employee Benefits$15,452--$15,452
Fees for Services Other$14,641--$14,641
Fees for Service Investment Mgmnt Fees-$12,243-$12,243
Advertising$10,371--$10,371
Interest$10,357--$10,357
Information Technology$1,915--$1,915
Conferences and Meetings$1,248--$1,248
Total Functional Expenses$1,352,962$16,899$0$1,369,861
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$1,466
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 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
Jennifer Gomez
Title
Treasurer
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
23
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
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01326618
IRS990/PYProgramServiceRevenueAmt01215903
IRS990/PYRevenuesLessExpensesAmt0-509033
IRS990/PYSalariesCompEmpBnftPaidAmt0613250
IRS990/PYTotalExpensesAmt01939868
IRS990/PYTotalRevenueAmt01430835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-250342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01908762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02756852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05201078
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01120515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01215903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0598002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0483136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04061254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157491
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt09262332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01240938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01396230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02552460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03239988
IRS990ScheduleA/Total509Grp/TotalAmt09262332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01240689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01406177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0857596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02622258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03293103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09419823
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/BookValueAmt0221363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-10786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210577
IRS990ScheduleD/EquipmentGrp/BookValueAmt047024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109329
IRS990ScheduleD/LandGrp/BookValueAmt0160266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0348099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776752
IRS990ScheduleD/TotalLiabilityAmt01466
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02551999
IRS990/TotalAssetsEOYAmt02126207
IRS990/TotalAssetsGrp/BOYAmt02551999
IRS990/TotalAssetsGrp/EOYAmt02126207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120423
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01352962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01369861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394774
IRS990/TotalLiabilitiesEOYAmt0219324
IRS990/TotalLiabilitiesGrp/BOYAmt0394774
IRS990/TotalLiabilitiesGrp/EOYAmt0219324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02157225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01906883
IRS990/TotalProgramServiceExpensesAmt01352962
IRS990/TotalProgramServiceRevenueAmt01120515
IRS990/TotalRevenueGrp/ExclusionAmt0-249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0999345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119519
IRS990/TotalVolunteersCnt035

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
2015Detailed filing. Detailed filing data is available for this year.$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