Civic Intelligence

Saving Huey Foundation

990EZ • Fiscal year 2017 • EIN 47-5459684

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,590

Down $541 (-4.5%) from 2016

Net Assets

Down

$11,590

Down $541 (-4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$126,382

Up $39,194 (+45%) from 2016

Expenses

Up

$126,923

Up $51,866 (+69%) from 2016

Net Income

Down

-$541

Down $12,672 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$11,590
Liabilities$0
Net Assets$11,590
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$126,382
Expenses$126,923
Net Income-$541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$128,968
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-$119,774
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-$7,149
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-14
Discuss with paid preparer
No

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 vet bills, supplies amount 26,739”

Description of other expenses Part I line 16

“Description amountfood and supplies 8,959vet medical & supply expenses 63,018advertising 5,270transportation 4,260office expense 3,549paypal fees 3,187meeting expenses 158tax preparation & filings 305program expenses 7,149”

Raw XML Appendix146 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
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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/BOYAmt012131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127608
IRS990EZ/CostOfGoodsSoldAmt02586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt026739
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1226
IRS990EZ/GrossReceiptsAmt0128968
IRS990EZ/GrossSalesOfInventoryAmt01360
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011590
IRS990EZ/OccupancyRentUtltsAndMaintAmt02949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt098.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt095855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ABUSED & INJURED DOGS & CATS
IRS990EZ/PrintingPublicationsPostageAmt01380
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/ProgramServiceExpensesAmt0119774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126923
IRS990EZ/TotalProgramServiceExpensesAmt0126923
IRS990EZ/TotalRevenueAmt0126382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087188
IRS990ScheduleA/Total509Grp/TotalAmt0215084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VET BILLS, SUPPLIES AMOUNT 26,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFOOD AND SUPPLIES 8,959VET MEDICAL & SUPPLY EXPENSES 63,018ADVERTISING 5,270TRANSPORTATION 4,260OFFICE EXPENSE 3,549PAYPAL FEES 3,187MEETING EXPENSES 158TAX PREPARATION & FILINGS 305PROGRAM EXPENSES 7,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY LYSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604682448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03331472018135ttla3ir
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.157.169.86
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:12:14
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE M ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T16:22:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,590
Liabilities
$0
Net assets
$11,590
Revenue
$126,382
Expenses
$126,923
Net income
-$541
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