Civic Intelligence

Special Kay Rescue and Sanctuary Inc.

EIN 45-1808997 • 501(c)3 • Pasadena, CA

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Special kay is an animal rescue that engages in the rescue and sanctuary of animals that have been abused, abandoned and neglected. We house and rehabilitate these animals.

297 S Orange Grove BlvdPasadena, CA 91105

specialkayrescueandsanctuary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

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

NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

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

NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$805,080

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$805,080

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

$1,099,835

No earlier filing loaded for comparison.

Expenses

$294,765

No earlier filing loaded for comparison.

Net Income

$805,070

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2023: $805,080Liabilities 2023: $0Net Assets 2023: $805,0802023

Highlighted filing

2023

Assets$805,080
Liabilities$0
Net Assets$805,080
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $1,099,835Expenses 2023: $294,765Net Income 2023: $805,0702023

Highlighted filing

2023

Revenue$1,099,835
Expenses$294,765
Net Income$805,070
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,080
Liabilities
$0
Net assets
$805,080
Revenue
$1,099,835
Expenses
$294,765
Net income
$805,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.10$0.29$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,099,835
Mission and Program Overview

Mission

Special kay is an animal rescue that engages in the rescue and sanctuary of animals that have been abused, abandoned and neglected. We house and rehabilitate these animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10$805,080▲ $805,070
Cash and Non-Interest-Bearing Accounts$10$439,063▲ $439,053
Investments Other Securities-$366,017-
Total Assets$10$805,080▲ $805,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10$805,080▲ $805,070
Total Liabilities and Net Assets / Fund Balance$10$805,080▲ $805,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,027$29,027
Other Securities$13,500--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robin SandovalC.e.o.
Judith Beth ArnoldC.f.o
William Scurry ArnoldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$805,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,338--$128,338
Depreciation Depletion$29,027--$29,027
Other Expenses$13,862--$13,862
Travel$8,920--$8,920
Conferences and Meetings$5,428--$5,428
All Other Expenses$4,828--$4,828
Insurance$2,945--$2,945
Total Functional Expenses$294,765$0$0$294,765
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Special Kay Rescue and Sanctuaryinc
EIN
45-1808997
Phone
2136759181
Address
297 S ORANGE GROVE BLVD, PASADENA, CA 91105

Signing Officer

Name
Robin Sandoval
Title
C.e.o.
Phone
2136759181
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Sandoval
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Charles Rim Accountancy Corp
Address
26314 WESTERN AVE STE 200, LOMITA, CA 90717
Preparer
Charles a Rim
Phone
3105392460
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Community outreach accomplishments included. Introducing our organization to the public via weekly meetings. Other accomplishment include being able to engage with municipal animal shelters, and to take in their overflow of animals that do not allow their homeless patrons to retain their animals.”

Form 990, Page 2, Part III, Line 4D

“ANIMAL RESCUE.”

Raw XML Appendix262 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/AllOtherExpensesGrp/ProgramServicesAmt04828
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IRS990/ConferencesMeetingsGrp/TotalAmt05428
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01099835
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0265738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SCURRY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN SANDOVAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0C.F.O
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2C.E.O.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01099835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02945
IRS990/InsuranceGrp/TotalAmt02945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0366017
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029027
IRS990/LandBldgEquipCostOrOtherBssAmt029027
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010
IRS990/NetAssetsOrFundBalancesEOYAmt0805080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0128338
IRS990/OccupancyGrp/TotalAmt0128338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FEEDS & VETERINARY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEASEHOLD IMPROVEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt066051
IRS990/OtherExpensesGrp/ProgramServicesAmt119324
IRS990/OtherExpensesGrp/ProgramServicesAmt216042
IRS990/OtherExpensesGrp/ProgramServicesAmt313862
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IRS990/OtherExpensesGrp/TotalAmt216042
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029027
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0805070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01099835
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0805080
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029027
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0228017
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1124500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt213500
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1FLORES LOAN INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT-OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0366017
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SANDOVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O.
ReturnHeader/BusinessOfficerGrp/PhoneNum02136759181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL KAY RESCUE AND SANCTUARYINC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0451808997
ReturnHeader/Filer/PhoneNum02136759181
ReturnHeader/Filer/USAddress/AddressLine1Txt0297 S ORANGE GROVE BLVD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330683620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES RIM ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026314 WESTERN AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090717
ReturnHeader/PreparerPersonGrp/PhoneNum03105392460
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A RIM
ReturnHeader/ReturnTs02024-11-14T19:02:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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