Civic Intelligence

Stray Paws Animal Haven

990 • Fiscal year 2023 • EIN 83-1526587

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

9858 Rush StreetSouth El Monte, CA 91733

(626) 315-6394

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$14,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$361,143

Up $62,301 (+21%) from 2022

Net Assets

Up

$302,312

Up $28,564 (+10%) from 2022

Liabilities

Up

$58,831

Up $33,737 (+134%) from 2022

Revenue

Up

$1,156,449

Up $461,771 (+66%) from 2022

Expenses

Up

$1,127,885

Up $493,431 (+78%) from 2022

Net Income

Down

$28,564

Down $31,660 (-53%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2018: $4,212Liabilities 2018: $1,625Net Assets 2018: $2,5872018Assets 2019: $57,054Liabilities 2019: $49Net Assets 2019: $57,0052019Assets 2020: $152,561Liabilities 2020: $90,656Net Assets 2020: $61,9052020Assets 2021: $226,581Liabilities 2021: $13,057Net Assets 2021: $213,5242021Assets 2022: $298,842Liabilities 2022: $25,094Net Assets 2022: $273,7482022Assets 2023: $361,143Liabilities 2023: $58,831Net Assets 2023: $302,3122023Assets 2024: $382,013Liabilities 2024: $54,039Net Assets 2024: $327,9742024

Highlighted filing

2023

Assets$361,143
Liabilities$58,831
Net Assets$302,312

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2018: $6,303Expenses 2018: $3,716Net Income 2018: $2,5872018Revenue 2019: $237,655Expenses 2019: $183,237Net Income 2019: $54,4182019Revenue 2020: $285,962Expenses 2020: $281,062Net Income 2020: $4,9002020Revenue 2021: $613,079Expenses 2021: $461,460Net Income 2021: $151,6192021Revenue 2022: $694,678Expenses 2022: $634,454Net Income 2022: $60,2242022Revenue 2023: $1,156,449Expenses 2023: $1,127,885Net Income 2023: $28,5642023Revenue 2024: $2,191,597Expenses 2024: $2,165,935Net Income 2024: $25,6622024

Highlighted filing

2023

Revenue$1,156,449
Expenses$1,127,885
Net Income$28,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,156,449
Mission and Program Overview

Mission

Reducing stray animal population through tnr (trap neuter return), medical rehab, transport, relocation, networking and education. Also providing resources, and equipment to safely manage colonies of cats, as well as lost and animal shelter intake.

Reduce the street animal population of cats through tnr,spay/neuter,wellness,medical rehab,relocation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$273,748$302,312▲ $28,564
Land, Buildings, and Equipment, Net$35,879$215,569▲ $179,690
Cash and Non-Interest-Bearing Accounts$75,131$75,759▲ $628
Savings and Temporary Cash Investments$76,099$52,402▼ $23,697
Receivables From Officers Etc$1,096--
Accounts Receivable-$658-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$298,842$361,143▲ $62,301
Other Assets Total$110,637$16,755▼ $93,882
Liabilities
Other Liabilities$19,917$58,334▲ $38,417
Accounts Payable and Accrued Expenses$5,177$497▼ $4,680
Total Liabilities$25,094$58,831▲ $33,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,748$302,312▲ $28,564
Total Liabilities and Net Assets / Fund Balance$298,842$361,143▲ $62,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,540$122,952$251,492
Leasehold Improvements$87,029$4,044$91,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Guadalupe SandovalDirectorPT$14,000$14,000

Board Members and Trustees

NameTitle
Joseph FedericoPresident & Co-founder
Jody SlaterDirector
Jamie FootlickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,291
Program Service Revenue
$440,155
Investment Income
$3
Other Revenue
$0
All Other Contributions
$716,291
Change in Net Assets
$28,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$27,226Animal Vaccine Costs
Total Noncash Contributions$27,226-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,641
Salaries, Compensation, and Employee Benefits$262,154
Total Fundraising Expense$85,213
Professional Fundraising Fees$33,090
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,305$49,699$37,306$234,310
Occupancy$73,345$8,149-$81,494
All Other Expenses$55,333$13,299$10,162$78,794
Insurance$30,217$3,356-$33,573
Depreciation Depletion$29,868$3,319-$33,187
Fees for Services Professional Fundraising--$33,090$33,090
Payroll Taxes$13,918$4,308$3,498$21,724
Fees for Services Other$20,412$100-$20,512
Travel$13,786$1,532-$15,318
Other Expenses$15,276--$15,276
Office Expenses$7,173$7,173-$14,346
Pension Plan Contributions$2,256$1,407$1,157$4,820
Fees for Services Accounting-$4,500-$4,500
Advertising$2,518--$2,518
Interest-$2,321-$2,321
Other Employee Benefits-$1,300-$1,300
Total Functional Expenses$942,209$100,463$85,213$1,127,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,096--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$33,334
Loan Payable to Bank$25,000
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
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

Form 990, Part VI, Section A, Line 8B

Organization does not have any committees.

Form 990, Part VI, Section B, Line 11B

Copy of form 990 is available to all board members for their review.

Form 990, Part VI, Section C, Line 19

Organization makes its documents available at its home office

Filing and Contact Details

Filer

Filer Name
Stray Paws Animal Haven
EIN
83-1526587
Phone
6263156394
Address
9858 RUSH STREET, SOUTH EL MONTE, CA 91733

Signing Officer

Name
Jamie Footlick
Title
Secretary/ Treasurer
Phone
6263156394
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Federico
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
17
Volunteers
20

Preparer

Firm
Hollday & Associates Accountancy Corp
Address
511 TORRANCE BLVD SUITE 100, REDONDO BEACH, CA 90277
Preparer
Joseph Hollday
Phone
3106070050
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Spay/neuter services for the public and rescue organizations with the purchase of a new mobile spay neuter medical trailer

Raw XML AppendixShowing 400 of 423 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/ActivityOrMissionDesc0REDUCE THE STREET ANIMAL POPULATION OF CATS THROUGH TNR,SPAY/NEUTER,WELLNESS,MEDICAL REHAB,RELOCATION AND EDUCATION.
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IRS990/Desc0STRAY PAWS ANIMAL HAVEN IS DEDICATED TO SIGNIFICANTLY REDUCING THE STRAY ANIMAL POPULATION THROUGH AN EFFECTIVE AND COMPREHENSIVE APPROACH. OUR PROACTIVE MEASURES INCLUDE IMPLEMENTING TRAP-NEUTER-RETURN (TNR) PROGRAMS AND PROVIDING SPAY/NEUTER SERVICES FOR PETS. ADDITIONALLY, WE ARE COMMITTED TO FACILITATING THE SAFE TRANSPORT AND RELOCATION OF ANIMALS AND FOSTERING ACTIVE NETWORKING WITHIN THE ANIMAL WELFARE COMMUNITY. OUR GOAL IS TO PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION. WE PROUDLY OFFER FREE AND DISCOUNTED SPAY/NEUTER SURGERIES TO SUPPORT OUR COMMUNITY, ENSURING ACCESSIBLE AND AFFORDABLE CARE FOR ALL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02547624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52800
IRS990ScheduleA/PublicSupportTotal170Amt01345177
IRS990ScheduleA/SubstantialContributorsTotAmt01202447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02547624
IRS990ScheduleA/TotalSupportAmt02547668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE TO BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215569
IRS990ScheduleD/TotalLiabilityAmt058334
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING & EMAIL SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0110000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt076910
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0TRACY KEYS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt033090
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0460 SHADOW LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAGUNA BEACH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092651
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0110000
IRS990ScheduleG/TotalNetToOrganizationAmt076910
IRS990ScheduleG/TotalRetainedByContractorsAmt033090
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN PAID BACK IN 2023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELLISA BENTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0ANIMAL VACCINE COSTS
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt027226
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPAY/NEUTER SERVICES FOR THE PUBLIC AND RESCUE ORGANIZATIONS WITH THE PURCHASE OF A NEW MOBILE SPAY NEUTER MEDICAL TRAILER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE AT ITS HOME OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298842
IRS990/TotalAssetsEOYAmt0361143
IRS990/TotalAssetsGrp/BOYAmt0298842
IRS990/TotalAssetsGrp/EOYAmt0361143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0716291
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01127885
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt025094
IRS990/TotalLiabilitiesEOYAmt058831
IRS990/TotalLiabilitiesGrp/BOYAmt025094
IRS990/TotalLiabilitiesGrp/EOYAmt058831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0942209
IRS990/TotalProgramServiceRevenueAmt0440155
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01156449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01532
IRS990/TravelGrp/ProgramServicesAmt013786
IRS990/TravelGrp/TotalAmt015318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01627 HOMEWOOD DRIVE
IRS990/USAddress/CityNm0ALTADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0STRAYPAWSANIMALHAVEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE FOOTLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06263156394
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAY PAWS ANIMAL HAVEN

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