Civic Intelligence

Saving Huey Foundation

990 • Fiscal year 2022 • EIN 47-5459684

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilesavinghuey.com
407 Columbia RdEdgefield, SC 29824

(760) 468-2448

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,450

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$326,989

Down $302,359 (-48%) from 2021

Net Assets

Down

$248,491

Down $283,634 (-53%) from 2021

Liabilities

Down

$78,498

Down $18,725 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Down

$534,694

Down $456,895 (-46%) from 2021

Expenses

Up

$818,328

Up $155,609 (+23%) from 2021

Net Income

Down

-$283,634

Down $612,504 (-186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$326,989
Liabilities$78,498
Net Assets$248,491
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$534,694
Expenses$818,328
Net Income-$283,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$534,694
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$243,506$268,973▲ $25,467
Cash and Non-Interest-Bearing Accounts$385,842$58,016▼ $327,826
Total Assets$629,348$326,989▼ $302,359
Liabilities
Unsecured Notes Loans Payable$93,859$76,962▼ $16,897
Accounts Payable and Accrued Expenses$3,364$1,536▼ $1,828
Total Liabilities$97,223$78,498▼ $18,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,125$248,491▼ $283,634
Total Net Assets Fund Balance$532,125$248,491▼ $283,634
Total Liabilities and Net Assets / Fund Balance$629,348$326,989▼ $302,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,936$74,370$217,306
Buildings$73,126$17,296$90,422
Leasehold Improvements$52,911$7,705$60,616
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane LystraVice PresidentFT$72,450$72,450
Tracy LystraPresidentFT$13,000$13,000

Board Members and Trustees

NameTitle
Wendy JamesSecretary
Ashley BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$534,694
Change in Net Assets
$-283,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,574
Grants and Similar Amounts Paid$158,520
Salaries, Compensation, and Employee Benefits$118,234
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,520--$158,520
Other Expenses$156,472--$156,472
Current Officers, Directors, Trustees, and Key Employees$85,450--$85,450
Depreciation Depletion$48,334--$48,334
Fees for Services Other$38,998--$38,998
All Other Expenses$35,152--$35,152
Occupancy$26,402--$26,402
Other Employee Benefits$21,432--$21,432
Travel$12,359--$12,359
Payroll Taxes$7,541--$7,541
Information Technology$6,729--$6,729
Advertising$6,014--$6,014
Office Expenses$5,863--$5,863
Other Salaries and Wages$3,811--$3,811
Fees for Services Accounting$2,101--$2,101
Insurance$553--$553
Total Functional Expenses$818,328$0$0$818,328
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$13,000
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 each month for space and a portion of the 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
407 COLUMBIA RD, EDGEFIELD, SC 29824

Signing Officer

Name
Tracy Lystra
Title
President
Phone
7604682448
Signed
2023-11-10
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
3
Volunteers
1

Preparer

Firm
Anderson Professional Services
Address
17620 GRAND AVENUE, Lake Elsinore, CA 92530-5914
Preparer
Kristine 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 EACH MONTH FOR SPACE AND A PORTION OF THE 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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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0326989
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IRS990/TotalAssetsGrp/EOYAmt0326989
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IRS990/TotalContributionsAmt0534694
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097223
IRS990/TotalLiabilitiesEOYAmt078498
IRS990/TotalLiabilitiesGrp/BOYAmt097223
IRS990/TotalLiabilitiesGrp/EOYAmt078498
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IRS990/TotalProgramServiceExpensesAmt0818328
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326989
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IRS990/TravelGrp/TotalAmt012359
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt076962
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY LYSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604682448
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/DisasterReliefTxt0CA SEVERE WINTER STORMS CA-2023-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING HUEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0475459684
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 COLUMBIA RD
ReturnHeader/Filer/USAddress/CityNm0EDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029824
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T18:49:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYSTRA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,989
Liabilities
$78,498
Net assets
$248,491
Revenue
$534,694
Expenses
$818,328
Net income
-$283,634
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