Civic Intelligence

Saving Huey Foundation

990 • Fiscal year 2018 • EIN 47-5459684

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profilesavinghuey.com
40565 Lake Riverside DriveAguanga, CA 92536

(760) 468-2448

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

58th percentile

7.2%

Higher net margin than 58% 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

99th percentile

1006%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$128,163

Up $116,573 (+1006%) from 2017

Net Assets

Up

$34,304

Up $22,714 (+196%) from 2017

Liabilities

Up

$93,859

Up $93,859 from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$317,366

Up $190,984 (+151%) from 2017

Expenses

Up

$294,652

Up $167,729 (+132%) from 2017

Net Income

Up

$22,714

Up $23,255 (+4299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$128,163
Liabilities$93,859
Net Assets$34,304
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$317,366
Expenses$294,652
Net Income$22,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$317,366
Mission and Program Overview

Mission

Increase public awareness of animal abus

Increasing public awareness of animal abuse. Teaching children respect and compassion for animals. Developing awareness of the potential of all animals, despite any type of disability or medical condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$68,627-
Cash and Non-Interest-Bearing Accounts$11,590$59,536▲ $47,946
Total Assets$11,590$128,163▲ $116,573
Liabilities
Unsecured Notes Loans Payable-$93,859-
Total Liabilities$0$93,859▲ $93,859
Net Assets / Fund Balance
Unrestricted Net Assets$11,590$34,304▲ $22,714
Total Net Assets Fund Balance$11,590$34,304▲ $22,714
Total Liabilities and Net Assets / Fund Balance$11,590$128,163▲ $116,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,127$1,489$60,616
Equipment$9,500$500$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tracy LystraPresident
Ruth PrystashOfficer
Shane LystraOfficer
Wendy JamesOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,366
Change in Net Assets
$22,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,372
Grants and Similar Amounts Paid$44,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$56,398--$56,398
Other Expenses$55,576--$55,576
Grants to Domestic Individuals$44,280--$44,280
Travel$12,891--$12,891
Occupancy$8,681--$8,681
All Other Expenses$7,732--$7,732
Office Expenses$3,963--$3,963
Fees for Services Other$3,185--$3,185
Depreciation Depletion$1,989--$1,989
Fees for Services Accounting$200--$200
Total Functional Expenses$294,652$0$0$294,652
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shane Tracy LystraCEO and Board MembersRental of PropertyNo$7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Shane & tracy lystra own the property where the organization is located. The organization pays rent of $600 per month for space and utilities.”

Form 990 governing body review Part VI line 11

“The form 990 was available for comment and inspection prior to filing by the nonprofit board.”

Governing documents etc available to public Part VI line 19

“The governing documents are available for inspect upon request.”

Filing and Contact Details

Filer

Filer Name
Saving Huey Foundation
EIN
47-5459684
Address
40565 LAKE RIVERSIDE DRIVE, AGUANGA, CA 92536

Signing Officer

Name
Tracy Lystra
Title
President
Phone
7604682448
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Lystra
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Anderson Professional Services
Address
17620 GRAND AVENUE, Lake Elsinore, CA 92530-5914
Preparer
Kristine M Anderson
Phone
9516782165
Raw XML Appendix331 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/TravelGrp/ProgramServicesAmt012891
IRS990/TravelGrp/TotalAmt012891
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034304
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093859
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY LYSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604682448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0475459684
ReturnHeader/Filer/USAddress/AddressLine1Txt040565 LAKE RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0AGUANGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.157.171.164
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm023:46:53
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE M ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T11:14:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,163
Liabilities
$93,859
Net assets
$34,304
Revenue
$317,366
Expenses
$294,652
Net income
$22,714
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