Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2018 • EIN 33-0073522

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A

View Organization Page

PO Box 2922Palm Springs, CA 92262

(760) 777-7377

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1067%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$88,630

Down $1,231,629 (-93%) from 2017

Net Assets

Down

$88,630

Down $1,231,156 (-93%) from 2017

Liabilities

Down

$0

Down $473 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$115,414

Down $716,049 (-86%) from 2017

Expenses

Up

$1,346,570

Up $57,114 (+4.4%) from 2017

Net Income

Down

-$1,231,156

Down $773,163 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$88,630
Liabilities$0
Net Assets$88,630
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$115,414
Expenses$1,346,570
Net Income-$1,231,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$115,414
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,343--
Cash and Non-Interest-Bearing Accounts-$50,327-
Savings and Temporary Cash Investments$532,032$33,803▼ $498,229
Land, Buildings, and Equipment, Net$704,383$4,500▼ $699,883
Total Assets$1,320,259$88,630▼ $1,231,629
Other Assets Total$4,501--
Liabilities
Other Liabilities$473--
Total Liabilities$473$0▼ $473
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,786$88,630▼ $1,231,156
Total Net Assets Fund Balance$1,319,786$88,630▼ $1,231,156
Total Liabilities and Net Assets / Fund Balance$1,320,259$88,630▼ $1,231,629

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,500-$4,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura Kim Maguire-hardeePresident
Malinda BustosPresident - Former
Tracey EssexVice President - Former
Kenneth SolomonDirector
Lissa SolomonDirector
Chad BustosDirector - Former
Lori CarmenDirector - Former
Michael DonahueDirector - Former
Nancy JavitchDirector - Former
Rick BurenSecretary
Debbie SchyTreasurer - Former
Jennifer GomezTreasurer - Former
Revenue and Support

Revenue Composition

Contributions and Grants
$114,766
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$601
All Other Contributions
$114,766
Change in Net Assets
$-1,231,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,345,955
Other Expenses$615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,345,955--$1,345,955
Fees for Services Legal-$527-$527
Office Expenses-$49-$49
Other Expenses-$39-$39
Total Functional Expenses$1,345,955$615$0$1,346,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of the DesertPalm Springs, CA-To Provide Veteranarian Medical Services to Displaced and Abandoned Domestic Animals and to the Public.-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, Line 11B

“The organization's board of directors reviews the tax return before it is finalized.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Save a Pet Inc
EIN
33-0073522
Phone
7607777377
Address
PO BOX 2922, PALM SPRINGS, CA 92262

Signing Officer

Name
Laura Kim Maguire-hardee
Title
President
Phone
7607777377
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kim Maguire-hardee
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
The Practice CPA Inc
Address
44651 VILLAGE CT SUITE 125, PALM DESERT, CA 92260
Preparer
Adam R Ochoa CPA Cfe
Phone
7607777377
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01208017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01240938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01396230
IRS990ScheduleA/Total509Grp/TotalAmt04790659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0831462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01248037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01240689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01406177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04841779
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/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01345955
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VETERANARIAN HOSPITAL AND LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE VETERANARIAN MEDICAL SERVICES TO DISPLACED AND ABANDONED DOMESTIC ANIMALS AND TO THE PUBLIC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF THE DESERT
IRS990ScheduleI/RecipientTable/RecipientEIN0952122004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017825 N INDIAN CANYON DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092258
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ASSESSED PROPETY VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ANIMAL HOSPITAL, LAND AND MEDICAL EQUIPMENT.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE HUMANE SOCIETY OF THE DESERT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-01-19
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0952122004
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01345955
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0PROPERTY ASSESSMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt017825 N INDIAN CANYON DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PALM SPRINGS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd092258
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01345955
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROPERTY TAX ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE HUMANE SOCIETY OF THE DESERT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01320259
IRS990/TotalAssetsEOYAmt088630
IRS990/TotalAssetsGrp/BOYAmt01320259
IRS990/TotalAssetsGrp/EOYAmt088630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345955
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0473
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01319786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01345955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01320259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01319786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2922
IRS990/USAddress/CityNm0PALM SPRINGS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,630
Liabilities
$0
Net assets
$88,630
Revenue
$115,414
Expenses
$1,346,570
Net income
-$1,231,156
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
2018Detailed filing. Detailed filing data is available for this year.$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