Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2016 • EIN 33-0073522

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,793,256

Down $332,951 (-16%) from 2015

Net Assets

Down

$1,777,779

Down $129,104 (-6.8%) from 2015

Liabilities

Down

$15,477

Down $203,847 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin22nd percentile

Revenue

Up

$1,248,037

Up $128,518 (+11%) from 2015

Expenses

Up

$1,377,141

Up $7,280 (+0.5%) from 2015

Net Income

Up

-$129,104

Up $121,238 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$1,793,256
Liabilities$15,477
Net Assets$1,777,779
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$1,248,037
Expenses$1,377,141
Net Income-$129,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,248,037
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$776,752$797,133▲ $20,381
Investments in Publicly Traded Securities$767,305$0▼ $767,305
Savings and Temporary Cash Investments$74,947$592,375▲ $517,428
Intangible Assets$441,083$398,083▼ $43,000
Cash and Non-Interest-Bearing Accounts$1,280$1,165▼ $115
Prepaid Expenses and Deferred Charges$632$0▼ $632
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$2,126,207$1,793,256▼ $332,951
Other Assets Total$64,208$4,500▼ $59,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,877--
Accounts Payable and Accrued Expenses$18,981$12,184▼ $6,797
Other Liabilities$1,466$3,293▲ $1,827
Total Liabilities$219,324$15,477▼ $203,847
Net Assets / Fund Balance
Unrestricted Net Assets$1,906,883$1,777,779▼ $129,104
Total Net Assets Fund Balance$1,906,883$1,777,779▼ $129,104
Total Liabilities and Net Assets / Fund Balance$2,126,207$1,793,256▼ $332,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$332,692$29,748$362,440
Buildings$282,398$38,002$320,400
Land$164,702-$164,702
Equipment$17,341$36,352$53,693
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Malinda BustosPresident
Tracey EssexVice President
Jennie RaynerSecretary
Jennifer GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,571
Program Service Revenue
$933,446
Investment Income
$40,020
Other Revenue
$0
All Other Contributions
$274,571
Change in Net Assets
$-129,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,059
Salaries, Compensation, and Employee Benefits$276,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,937--$217,937
Insurance$78,337--$78,337
Depreciation Depletion$72,071--$72,071
Other Expenses$58,595--$58,595
All Other Expenses$47,539$9,879-$57,418
Occupancy$49,464--$49,464
Payroll Taxes$41,125--$41,125
Advertising$29,181--$29,181
Office Expenses$18,994--$18,994
Other Employee Benefits$17,020--$17,020
Fees for Services Other$13,356--$13,356
Fees for Service Investment Mgmnt Fees-$12,244-$12,244
Fees for Services Accounting$7,000--$7,000
Fees for Services Legal$5,535--$5,535
Interest$4,628--$4,628
Travel-$2,948-$2,948
Conferences and Meetings$1,546--$1,546
Information Technology$1,500--$1,500
Total Functional Expenses$1,352,070$25,071$0$1,377,141
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
Payroll Taxes Payable$1,929
Sales Taxes Payable$1,363
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 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
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
18
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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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0643698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04511564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09947
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IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02552460
IRS990ScheduleA/Total509Grp/TotalAmt07230361
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07374757
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0282398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320400
IRS990ScheduleD/EquipmentGrp/BookValueAmt017341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053693
IRS990ScheduleD/LandGrp/BookValueAmt0164702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164702
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0362440
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt03293
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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
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01777779

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793,256
Liabilities
$15,477
Net assets
$1,777,779
Revenue
$1,248,037
Expenses
$1,377,141
Net income
-$129,104
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