Civic Intelligence

Saving Huey Foundation

990EZ • Fiscal year 2016 • EIN 47-5459684

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilesavinghuey.com
30724 Benton Rd Ste C302-479Winchester, CA 92596

(760) 468-2448

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$12,131

No earlier filing loaded for comparison.

Net Assets

$12,131

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

$87,188

No earlier filing loaded for comparison.

Expenses

$75,057

No earlier filing loaded for comparison.

Net Income

$12,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $12,131Liabilities 2016: $0Net Assets 2016: $12,1312016Assets 2017: $11,590Liabilities 2017: $0Net Assets 2017: $11,5902017Assets 2018: $128,163Liabilities 2018: $93,859Net Assets 2018: $34,3042018Assets 2019: $153,370Liabilities 2019: $93,859Net Assets 2019: $59,5112019Assets 2020: $297,114Liabilities 2020: $93,859Net Assets 2020: $203,2552020Assets 2021: $629,348Liabilities 2021: $97,223Net Assets 2021: $532,1252021Assets 2022: $326,989Liabilities 2022: $78,498Net Assets 2022: $248,4912022Assets 2023: $238,450Liabilities 2023: $78,370Net Assets 2023: $160,0802023Assets 2024: $182,116Liabilities 2024: $76,962Net Assets 2024: $105,1542024

Highlighted filing

2016

Assets$12,131
Liabilities$0
Net Assets$12,131
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $87,188Expenses 2016: $75,057Net Income 2016: $12,1312016Revenue 2017: $126,382Expenses 2017: $126,923Net Income 2017: -$5412017Revenue 2018: $317,366Expenses 2018: $294,652Net Income 2018: $22,7142018Revenue 2019: $423,600Expenses 2019: $398,393Net Income 2019: $25,2072019Revenue 2020: $695,313Expenses 2020: $551,569Net Income 2020: $143,7442020Revenue 2021: $991,589Expenses 2021: $662,719Net Income 2021: $328,8702021Revenue 2022: $534,694Expenses 2022: $818,328Net Income 2022: -$283,6342022Revenue 2023: $357,088Expenses 2023: $445,499Net Income 2023: -$88,4112023Revenue 2024: $178,230Expenses 2024: $233,156Net Income 2024: -$54,9262024

Highlighted filing

2016

Revenue$87,188
Expenses$75,057
Net Income$12,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$87,188
Mission and Program Overview

Mission

Increase public awareness of animal abus

Rescue abused & injured dogs & cats

Program Services

DescriptionGrantsExpenses
COMMITTED TO BRINGING AWARENESS & EXPOSING THE BRUTALITY OF DOG FIGHTING & OTHER FORMS OF ANIMAL ABUSE EDUCATE THE PUBLIC OF THE ATROCITIES ANIMALS ENDURE AT THE PUBLICS HANDS-$71,907
PROVIDING BEDS FOR SHELTER ANIMALS IN THE RIVERSIDE AND SAN BERNADINO COUNTIES-$1,770
HUEYS HEROES READING PROGRAM WAS DESIGNED TO HELP READERS IMPROVE THEIR READING SKILLS WHILE SHARING THOSE SKILLS WITH ANIMALS IN A SHELTER 20-25 PARTICIPANTS PER WEEK-OVER 700-$1,380
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY LYSTRAPresidentFT$0--
WENDY JAMESOfficer-$0--
SHANE LYSTRAOfficerPT$0--
RUTH PRYSTASHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Saving Huey Foundation
EIN
47-5459684
Address
30724 BENTON RD STE C302-479, WINCHESTER, CA 92596

Signing Officer

Name
Tracy Lystra
Title
President
Phone
7604682448
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Professional Services
Address
17620 GRAND AVENUE, Lake Elsinore, CA 92530-5914
Preparer
Kristine M Anderson
Phone
9516782165
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity dog beds, vet bills, supplies amount 21,930”

Description of other expenses Part I line 16

“Description amountfood and supplies 10,579vet medical expenses 23,896advertising 1,977transportation 740office expense 1,555travel expenses 2,454paypal fees 1,261fundraising expense 144computer equipment 1,624program expenses 1,780”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY LYSTRA
IRS990EZ/BooksInCareOfDetail/PhoneNum07604682448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030724 BENTON RD STE C302-479
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012131
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021930
IRS990EZ/GrossReceiptsAmt087188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012131
IRS990EZ/OccupancyRentUtltsAndMaintAmt04687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt098.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY LYSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE LYSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH PRYSTASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ABUSED & INJURED DOGS & CATS
IRS990EZ/PrintingPublicationsPostageAmt02430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMITTED TO BRINGING AWARENESS & EXPOSING THE BRUTALITY OF DOG FIGHTING & OTHER FORMS OF ANIMAL ABUSE EDUCATE THE PUBLIC OF THE ATROCITIES ANIMALS ENDURE AT THE PUBLICS HANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HUEYS HEROES READING PROGRAM WAS DESIGNED TO HELP READERS IMPROVE THEIR READING SKILLS WHILE SHARING THOSE SKILLS WITH ANIMALS IN A SHELTER 20-25 PARTICIPANTS PER WEEK-OVER 700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING BEDS FOR SHELTER ANIMALS IN THE RIVERSIDE AND SAN BERNADINO COUNTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075057
IRS990EZ/TotalProgramServiceExpensesAmt075057
IRS990EZ/TotalRevenueAmt087188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt087188
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087188
IRS990ScheduleA/Total509Grp/TotalAmt087188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DOG BEDS, VET BILLS, SUPPLIES AMOUNT 21,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFOOD AND SUPPLIES 10,579VET MEDICAL EXPENSES 23,896ADVERTISING 1,977TRANSPORTATION 740OFFICE EXPENSE 1,555TRAVEL EXPENSES 2,454PAYPAL FEES 1,261FUNDRAISING EXPENSE 144COMPUTER EQUIPMENT 1,624PROGRAM EXPENSES 1,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY LYSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604682448
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING HUEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0475459684
ReturnHeader/Filer/USAddress/AddressLine1Txt030724 BENTON RD STE C302-479
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054FB3D31E6E31056D2296FEAF7B4A727F94F9A00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054FB3D31E6E31056D2296FEAF7B4A727F94F9A00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03331472017135gcvgyxn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.152.43.125
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm023:50:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330486446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017620 GRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Elsinore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925305914
ReturnHeader/PreparerPersonGrp/PhoneNum09516782165
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE M ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:27:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,131
Liabilities
$0
Net assets
$12,131
Revenue
$87,188
Expenses
$75,057
Net income
$12,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.77$1.05$1.78$2.33$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.78$1.60$3.57$4.45$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.78$2.48$5.35$8.18$2.84
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.97$5.32$9.92$6.63$3.29
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.94$2.03$6.95$5.52$1.44
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.94$0.60$4.24$3.98$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.94$0.34$3.17$2.95$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.26$1.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.87$0.75$0.12