Civic Intelligence

Saving Huey Foundation

990 • Fiscal year 2020 • EIN 47-5459684

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$36,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$297,114

Up $143,744 (+94%) from 2019

Net Assets

Up

$203,255

Up $143,744 (+242%) from 2019

Liabilities

Flat

$93,859

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$695,313

Up $271,713 (+64%) from 2019

Expenses

Up

$551,569

Up $153,176 (+38%) from 2019

Net Income

Up

$143,744

Up $118,537 (+470%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$297,114
Liabilities$93,859
Net Assets$203,255
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$695,313
Expenses$551,569
Net Income$143,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$695,313
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
Cash and Non-Interest-Bearing Accounts$39,433$159,836▲ $120,403
Land, Buildings, and Equipment, Net$113,937$137,278▲ $23,341
Total Assets$153,370$297,114▲ $143,744
Liabilities
Unsecured Notes Loans Payable$93,859$93,859→ $0
Total Liabilities$93,859$93,859→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,511$203,255▲ $143,744
Total Net Assets Fund Balance$59,511$203,255▲ $143,744
Total Liabilities and Net Assets / Fund Balance$153,370$297,114▲ $143,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,204$19,141$88,345
Leasehold Improvements$56,019$4,597$60,616
Buildings$12,055$635$12,690
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane LystraVice PresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Tracy LystraPresident
Wendy JamesSecretary
Ashley BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$695,313
Change in Net Assets
$143,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,283
Grants and Similar Amounts Paid$125,535
Salaries, Compensation, and Employee Benefits$51,751
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,535--$125,535
Other Expenses$80,357--$80,357
Occupancy$51,065--$51,065
Other Salaries and Wages$44,695--$44,695
Fees for Services Other$16,530--$16,530
Depreciation Depletion$16,063--$16,063
All Other Expenses$8,358--$8,358
Other Employee Benefits$7,056--$7,056
Advertising$6,333--$6,333
Office Expenses$5,108--$5,108
Travel$480--$480
Fees for Services Accounting$150--$150
Total Functional Expenses$551,569$0$0$551,569
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
Yes
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

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
Tracey Lystra
Title
President
Phone
7604682448
Signed
2021-11-12
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
Volunteers
4

Preparer

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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,114
Liabilities
$93,859
Net assets
$203,255
Revenue
$695,313
Expenses
$551,569
Net income
$143,744
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits