Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2017 • EIN 33-0073522

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,320,259

Down $472,997 (-26%) from 2016

Net Assets

Down

$1,319,786

Down $457,993 (-26%) from 2016

Liabilities

Down

$473

Down $15,004 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$831,463

Down $416,574 (-33%) from 2016

Expenses

Down

$1,289,456

Down $87,685 (-6.4%) from 2016

Net Income

Down

-$457,993

Down $328,889 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,320,259
Liabilities$473
Net Assets$1,319,786
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$831,463
Expenses$1,289,456
Net Income-$457,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,277,366
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$797,133$704,383▼ $92,750
Savings and Temporary Cash Investments$592,375$532,032▼ $60,343
Intangible Assets$398,083$0▼ $398,083
Accounts Receivable-$79,343-
Cash and Non-Interest-Bearing Accounts$1,165$0▼ $1,165
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,793,256$1,320,259▼ $472,997
Other Assets Total$4,500$4,501▲ $1
Liabilities
Accounts Payable and Accrued Expenses$12,184--
Other Liabilities$3,293$473▼ $2,820
Total Liabilities$15,477$473▼ $15,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,777,779$1,319,786▼ $457,993
Total Net Assets Fund Balance$1,777,779$1,319,786▼ $457,993
Total Liabilities and Net Assets / Fund Balance$1,793,256$1,320,259▼ $472,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$323,399$39,041$362,440
Buildings$274,183$46,217$320,400
Land$106,800-$106,800
Equipment$1-$1
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$139,729
Program Service Revenue
$690,979
Investment Income
$755
Other Revenue
$0
All Other Contributions
$139,729
Change in Net Assets
$-457,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,629
Salaries, Compensation, and Employee Benefits$159,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,360--$148,360
Depreciation Depletion$44,930--$44,930
Occupancy$36,433--$36,433
All Other Expenses$34,215$-1,343-$32,872
Office Expenses$29,190--$29,190
Other Expenses$21,925--$21,925
Insurance$12,657--$12,657
Fees for Services Legal$12,039--$12,039
Payroll Taxes$10,049--$10,049
Fees for Services Other$6,181--$6,181
Advertising$4,020--$4,020
Fees for Services Accounting$2,400--$2,400
Other Employee Benefits$1,418--$1,418
Information Technology$900--$900
Travel-$412-$412
Conferences and Meetings$385--$385
Interest$62--$62
Total Functional Expenses$1,290,387$-931$0$1,289,456
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$473
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
Malinda Bustos
Title
President
Signed
2018-03-26
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
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012184
IRS990/AccountsReceivableGrp/EOYAmt079343
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESCUE ANIMALS IN DANGER, PROVIDE HEALING MEDICINES, TREATMENT, FOOD, SHELTER AND PLACE THEM IN PERMANENT LOVING HOMES
IRS990/AdvertisingGrp/ProgramServicesAmt04020
IRS990/AdvertisingGrp/TotalAmt04020
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0139729
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034215
IRS990/AllOtherExpensesGrp/TotalAmt032872
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER GOMEZ CPA
IRS990/BooksInCareOfDetail/PhoneNum07609724234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079220 CORPORATE CENTRE DR 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA QUINTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092253
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01165
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0385
IRS990/ConferencesMeetingsGrp/TotalAmt0385
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0755
IRS990/CYOtherExpensesAmt01129629
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0690979
IRS990/CYRevenuesLessExpensesAmt0-457993
IRS990/CYSalariesCompEmpBnftPaidAmt0159827
IRS990/CYTotalExpensesAmt01289456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831463
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044930
IRS990/DepreciationDepletionGrp/TotalAmt044930
IRS990/Desc0SAVE A PET PROVIDES AFFORDABLE VETERINARY CARE FOR THE PUBLIC'S ANIMALS AT THE ANIMAL HOSPITAL OF DESERT HOT SPRINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01290387
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012039
IRS990/FeesForServicesLegalGrp/TotalAmt012039
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06181
IRS990/FeesForServicesOtherGrp/TotalAmt06181
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY ESSEX
IRS990/Form990PartVIISectionAGrp/PersonNm2MALINDA BUSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIE RAYNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0445903
IRS990/GrossReceiptsAmt01277366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0900
IRS990/InformationTechnologyGrp/TotalAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt012657
IRS990/InsuranceGrp/TotalAmt012657
IRS990/IntangibleAssetsGrp/BOYAmt0398083
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt062
IRS990/InterestGrp/TotalAmt062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0755
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0797133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704383
IRS990/LandBldgEquipCostOrOtherBssAmt0789641
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0445903
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESCUE ANIMALS IN DANGER, PROVIDE HEALING MEDICINES, TREATMENT, FOOD, SHELTER AND PLACE THEM IN PERMANENT LOVING HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01777779
IRS990/NetAssetsOrFundBalancesEOYAmt01319786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036433
IRS990/OccupancyGrp/TotalAmt036433
IRS990/OfficeExpensesGrp/ProgramServicesAmt029190
IRS990/OfficeExpensesGrp/TotalAmt029190
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01418
IRS990/OtherExpensesGrp/Desc0CONTRUBUTIONS
IRS990/OtherExpensesGrp/Desc1VETERINARY AND RELATED SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRODUCT PURCHASES - RESALE
IRS990/OtherExpensesGrp/ProgramServicesAmt0454453
IRS990/OtherExpensesGrp/ProgramServicesAmt1249813
IRS990/OtherExpensesGrp/ProgramServicesAmt2220957
IRS990/OtherExpensesGrp/ProgramServicesAmt321925
IRS990/OtherExpensesGrp/TotalAmt0454453
IRS990/OtherExpensesGrp/TotalAmt1249813
IRS990/OtherExpensesGrp/TotalAmt2220957
IRS990/OtherExpensesGrp/TotalAmt321925
IRS990/OtherLiabilitiesGrp/BOYAmt03293
IRS990/OtherLiabilitiesGrp/EOYAmt0473
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010049
IRS990/PayrollTaxesGrp/TotalAmt010049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER AND ADOPTION SVCS
IRS990/ProgramServiceRevenueGrp/Desc1VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690979
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SHELTER TO RESCUE, CARE FOR, AND ADOPT OUT TO THE GENERAL PUBLIC UNWANTED CATS AND DOGS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01101059
IRS990/PYProgramServiceRevenueAmt0933446
IRS990/PYRevenuesLessExpensesAmt0-129104
IRS990/PYSalariesCompEmpBnftPaidAmt0276082
IRS990/PYTotalExpensesAmt01377141
IRS990/PYTotalRevenueAmt01248037
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-457993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949764
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0690979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01120515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01215903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0598002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04558845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075352
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt05508609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01208017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01240938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01396230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832716
IRS990ScheduleA/Total509Grp/TotalAmt05508609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01248037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01240689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01406177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0857596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05583961
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320400
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LandGrp/BookValueAmt0106800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0323399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0362440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704383
IRS990ScheduleD/TotalLiabilityAmt0473
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/TotalAssetsBOYAmt01793256
IRS990/TotalAssetsEOYAmt01320259
IRS990/TotalAssetsGrp/BOYAmt01793256
IRS990/TotalAssetsGrp/EOYAmt01320259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139729
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01290387
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015477
IRS990/TotalLiabilitiesEOYAmt0473
IRS990/TotalLiabilitiesGrp/BOYAmt015477
IRS990/TotalLiabilitiesGrp/EOYAmt0473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01777779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01319786
IRS990/TotalProgramServiceExpensesAmt01290387
IRS990/TotalProgramServiceRevenueAmt0690979
IRS990/TotalRevenueGrp/ExclusionAmt0755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831463
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01793256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320259
IRS990/TravelGrp/ManagementAndGeneralAmt0412
IRS990/TravelGrp/TotalAmt0412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01777779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01319786
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALINDA BUSTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE A PET INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0330073522
ReturnHeader/Filer/PhoneNum07602511400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 602
ReturnHeader/Filer/USAddress/CityNm0DESERT HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330808611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALM DESERT TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079220 CORPORATE CENTRE DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922537246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,259
Liabilities
$473
Net assets
$1,319,786
Revenue
$831,463
Expenses
$1,289,456
Net income
-$457,993
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
2017Detailed filing. Detailed filing data is available for this year.$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