Civic Intelligence

Saving Huey Foundation

990 • Fiscal year 2021 • EIN 47-5459684

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$92,019

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$629,348

Up $332,234 (+112%) from 2020

Net Assets

Up

$532,125

Up $328,870 (+162%) from 2020

Liabilities

Up

$97,223

Up $3,364 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$991,589

Up $296,276 (+43%) from 2020

Expenses

Up

$662,719

Up $111,150 (+20%) from 2020

Net Income

Up

$328,870

Up $185,126 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$629,348
Liabilities$97,223
Net Assets$532,125
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$991,589
Expenses$662,719
Net Income$328,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$991,589
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$159,836$385,842▲ $226,006
Land, Buildings, and Equipment, Net$137,278$243,506▲ $106,228
Total Assets$297,114$629,348▲ $332,234
Liabilities
Unsecured Notes Loans Payable$93,859$93,859→ $0
Accounts Payable and Accrued Expenses-$3,364-
Total Liabilities$93,859$97,223▲ $3,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,255$532,125▲ $328,870
Total Net Assets Fund Balance$203,255$532,125▲ $328,870
Total Liabilities and Net Assets / Fund Balance$297,114$629,348▲ $332,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,700$19,141$116,841
Buildings$89,787$635$90,422
Leasehold Improvements$56,019$4,597$60,616
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane LystraVice PresidentFT$92,019$92,019
Tracy LystraPresidentFT$7,500$7,500

Board Members and Trustees

NameTitle
Wendy JamesSecretary
Ashley BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$991,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$991,589
Change in Net Assets
$328,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,278
Salaries, Compensation, and Employee Benefits$127,104
Grants and Similar Amounts Paid$121,337
Total Fundraising Expense$1,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$121,337--$121,337
Other Expenses$110,715--$110,715
Current Officers, Directors, Trustees, and Key Employees$99,519--$99,519
All Other Expenses$65,740--$65,740
Occupancy$36,497--$36,497
Fees for Services Other$27,403--$27,403
Depreciation Depletion$26,664--$26,664
Advertising$20,314-$1,356$21,670
Other Employee Benefits$10,903--$10,903
Payroll Taxes$8,944--$8,944
Other Salaries and Wages$7,738--$7,738
Office Expenses$4,861--$4,861
Travel$2,681--$2,681
Information Technology$775--$775
Insurance$615--$615
Fees for Services Accounting$150--$150
Total Functional Expenses$661,363$0$1,356$662,719
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shane Tracy LystraCEO and Board MembersRental of PropertyNo-
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
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
2022-10-18
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHANE & TRACY LYSTRA OWN THE PROPERTY WHERE THE ORGANIZATION IS LOCATED. THE ORGANIZATION PAYS RENT OF $600 PER MONTH FOR SPACE AND UTILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS AVAILABLE FOR COMMENT AND INSPECTION PRIOR TO FILING BY THE NONPROFIT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY LYSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604682448
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING HUEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0475459684
ReturnHeader/Filer/USAddress/AddressLine1Txt040565 LAKE RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0AGUANGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092536
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE M ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T10:57:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYSTRA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,348
Liabilities
$97,223
Net assets
$532,125
Revenue
$991,589
Expenses
$662,719
Net income
$328,870
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