Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Saving Gizmo'S Friends
990 • Fiscal year 2017 • EIN 46-4953891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$38,501
Up $29,153 (+312%) from 2016
Net Assets
Up$21,569
Up $123,877 (+121%) from 2016
Liabilities
Down$16,932
Down $94,724 (-85%) from 2016
Revenue And Expenses
Revenue
Up$239,817
Up $172,407 (+256%) from 2016
Expenses
Down$115,940
Down $338 (-0.3%) from 2016
Net Income
Up$123,877
Up $172,745 (+353%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Mar 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $239,817
Mission and Program Overview
Mission
Saving at risk dogs from high-kill city and county shelters in the greater los angeles area.
Saving at-risk dogs from high-kill city and county shelters in the greater los angeles area
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $38,501 | - |
| Rtn Earn Endowment Incm Other Fnds | $-102,308 | $21,569 | ▲ $123,877 |
| Cash and Non-Interest-Bearing Accounts | $9,348 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $9,348 | $38,501 | ▲ $29,153 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,656 | - | - |
| Unsecured Notes Loans Payable | - | $16,932 | - |
| Total Liabilities | $111,656 | $16,932 | ▼ $94,724 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-102,308 | $21,569 | ▲ $123,877 |
| Total Liabilities and Net Assets / Fund Balance | $9,348 | $38,501 | ▲ $29,153 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cassandra Mann | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $239,812
- Program Service Revenue
- $0
- Investment Income
- $5
- Other Revenue
- $0
- All Other Contributions
- $239,812
- Change in Net Assets
- $123,877
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $109,994 |
| Grants and Similar Amounts Paid | $5,946 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $21,138 | $10 | - | $21,148 |
| Other Expenses | $11,294 | - | - | $11,294 |
| Fees for Services Accounting | - | $7,375 | - | $7,375 |
| Grants to Domestic Orgs | $5,946 | - | - | $5,946 |
| Fees for Services Other | $938 | - | - | $938 |
| Office Expenses | - | $240 | - | $240 |
| Travel | $137 | - | - | $137 |
| Interest | - | $80 | - | $80 |
| Total Functional Expenses | $108,235 | $7,705 | $0 | $115,940 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Potter League for Animals | Middletown, RI | 501(c)(3) | Animal Rescue | $5,946 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 A, Line 8B
“THERE ARE NO COMMITTEES.”
Form 990, Part VI, Section B, Line 11B
“The tax filings are emailed to the officers/directors for review before the returns are filed.”
Form 990, Part VI, Section C, Line 19
“Documents are available by request”
Filing and Contact Details
Filer
- Filer Name
- SAVING GIZMO'S FRIENDS
- EIN
- 46-4953891
- Phone
- 8182850400
- Address
- 16027 VENTURA BLVD STE 301, ENCINO, CA 91436
Signing Officer
- Name
- Cassandra Mann
- Title
- Director
- Phone
- 8182850400
- Signed
- 2018-03-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cassandra Mann
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Dunn Pariser & Peyrot
- Address
- 16027 VENTURA BLVD STE 301, ENCINO, CA 91436
- Preparer
- Mark a Pariser
- Phone
- 8182850400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Medication: program service expenses 5,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,455. Licenses & fees: program service expenses 3,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,780. Operations: program service expenses 3,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,757. Animal supplies: program service expenses 2,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,077. Food: program service expenses 1,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,867. Dental: program service expenses 1,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,696. Neutering: program service expenses 1,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,051. Grooming: program service expenses 1,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,022. Euthanasia: program service expenses 167. Management and general expenses 0. Fundraising expenses 0. Total expenses 167. Training: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Vaccines: program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90. Facilities & equipment: program service expenses 51. Management and general expenses 0. Fundraising expenses 0. Total expenses 51. Taxes: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”
Raw XML Appendix321 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX FILINGS ARE EMAILED TO THE OFFICERS/DIRECTORS FOR REVIEW BEFORE THE RETURNS ARE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEDICATION: PROGRAM SERVICE EXPENSES 5,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,455. LICENSES & FEES: PROGRAM SERVICE EXPENSES 3,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,780. OPERATIONS: PROGRAM SERVICE EXPENSES 3,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,757. ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 2,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077. FOOD: PROGRAM SERVICE EXPENSES 1,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,867. DENTAL: PROGRAM SERVICE EXPENSES 1,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,696. NEUTERING: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051. GROOMING: PROGRAM SERVICE EXPENSES 1,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,022. EUTHANASIA: PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. TRAINING: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. VACCINES: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. FACILITIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9348 |
| IRS990/TotalAssetsEOYAmt | 0 | 38501 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 239812 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108235 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 115940 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16932 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16932 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -102308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21569 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 108235 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 239817 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38501 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/TravelGrp/TotalAmt | 0 | 137 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 16932 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16027 VENTURA BLVD STE 301 |
| IRS990/USAddress/CityNm | 0 | ENCINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91436 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAVINGGIZMOSFRIENDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASSANDRA MANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8182850400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVING GIZMO'S FRIENDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 464953891 |
| ReturnHeader/Filer/PhoneNum | 0 | 8182850400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16027 VENTURA BLVD STE 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENCINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91436 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BFF060194F45B0DB9522088A2C5CED3914ECDF9D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01C59BCA37C09D16A06057BF3A75ED3B1EF8C2C9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.81.177.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:22:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954256819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNN PARISER & PEYROT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16027 VENTURA BLVD STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENCINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182850400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A PARISER |
| ReturnHeader/ReturnTs | 0 | 2018-03-14T11:21:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $38,501
- Liabilities
- $16,932
- Net assets
- $21,569
- Revenue
- $239,817
- Expenses
- $115,940
- Net income
- $123,877