Civic Intelligence

Spot Saving Pets One at a Time

990 • Fiscal year 2021 • EIN 91-2008766

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

PO Box 211Burlington, WA 98233

(360) 220-5365

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

89th percentile

131%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$518,392

Up $113,013 (+28%) from 2020

Net Assets

Up

$460,804

Up $128,880 (+39%) from 2020

Liabilities

Down

$57,588

Down $15,867 (-22%) from 2020

Revenue

Up

$281,753

Up $159,968 (+131%) from 2020

Expenses

Up

$152,873

Up $53,224 (+53%) from 2020

Net Income

Up

$128,880

Up $106,744 (+482%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $121,778Liabilities 2011: $02011Assets 2012: $106,898Liabilities 2012: $6312012Assets 2013: $118,030Liabilities 2013: $02013Assets 2014: $239,253Liabilities 2014: $71,8482014Assets 2015: $252,172Liabilities 2015: $68,8552015Assets 2016: $282,119Liabilities 2016: $85,0572016Assets 2017: $305,296Liabilities 2017: $82,8762017Assets 2018: $387,512Liabilities 2018: $79,253Net Assets 2018: $308,2592018Assets 2019: $385,594Liabilities 2019: $75,806Net Assets 2019: $309,7882019Assets 2020: $405,379Liabilities 2020: $73,455Net Assets 2020: $331,9242020Assets 2021: $518,392Liabilities 2021: $57,588Net Assets 2021: $460,8042021Assets 2022: $599,013Liabilities 2022: $52,496Net Assets 2022: $546,5172022Assets 2023: $576,968Liabilities 2023: $47,198Net Assets 2023: $529,7702023Assets 2024: $569,782Liabilities 2024: $47,815Net Assets 2024: $521,9672024

Highlighted filing

2021

Assets$518,392
Liabilities$57,588
Net Assets$460,804

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $124,025Expenses 2011: $123,441Net Income 2011: $5842011Revenue 2012: $121,685Expenses 2012: $137,196Net Income 2012: -$15,5112012Revenue 2013: $115,047Expenses 2013: $100,571Net Income 2013: $14,4762013Revenue 2014: $191,946Expenses 2014: $142,571Net Income 2014: $49,3752014Revenue 2015: $168,223Expenses 2015: $152,311Net Income 2015: $15,9122015Revenue 2016: $161,857Expenses 2016: $145,841Net Income 2016: $16,0162016Revenue 2017: $132,601Expenses 2017: $123,823Net Income 2017: $8,7782017Revenue 2018: $228,336Expenses 2018: $125,906Net Income 2018: $102,4302018Revenue 2019: $113,367Expenses 2019: $111,838Net Income 2019: $1,5292019Revenue 2020: $121,785Expenses 2020: $99,649Net Income 2020: $22,1362020Revenue 2021: $281,753Expenses 2021: $152,873Net Income 2021: $128,8802021Revenue 2022: $205,836Expenses 2022: $120,123Net Income 2022: $85,7132022Revenue 2023: $112,982Expenses 2023: $129,729Net Income 2023: -$16,7472023Revenue 2024: $136,889Expenses 2024: $138,566Net Income 2024: -$1,6772024

Highlighted filing

2021

Revenue$281,753
Expenses$152,873
Net Income$128,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$282,636
Mission and Program Overview

Mission

Placement of companion animals for adoption and public education. Provide medical and microchip services to cats and dogs. Devleopment of Animal Foster Homes for temporary housing along with Spay and Neuter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,118$261,208▲ $21,090
Land, Buildings, and Equipment, Net$165,261$157,185▼ $8,076
Investments in Publicly Traded Securities-$99,999-
Total Assets$405,379$518,392▲ $113,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,455$57,588▼ $15,867
Total Liabilities$73,455$57,588▼ $15,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,924$460,804▲ $128,880
Total Net Assets Fund Balance$331,924$460,804▲ $128,880
Total Liabilities and Net Assets / Fund Balance$405,379$518,392▲ $113,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,429$25,222$127,651
Equipment$3,542$55,343$58,885
Land$44,288-$44,288
Leasehold Improvements$6,926$5,302$12,228
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nina SpitlerPresident
Mary WhealdonVice President
Beth RathbunBoard Member
Dawn BenedictBoard Member
Kathy BrownBoard Member
Sandy SkrabutSecretary
Rob HaughtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,168
Program Service Revenue
$44,315
Investment Income
$14
Other Revenue
$14,256
All Other Contributions
$222,603
Change in Net Assets
$128,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,626--$72,626
Depreciation Depletion-$26,400-$26,400
Occupancy---$21,122
Insurance---$9,903
Office Expenses---$6,088
Fees for Services Accounting---$5,710
Interest---$3,018
Conferences and Meetings---$435
Advertising---$423
Other Expenses---$225
Total Functional Expenses$72,626$26,400$0$152,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,265
Fundraising Direct Expenses$883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Fundraising$280$280-$280
Pampered Chef$215$215-$215
Total Events$12,265$12,265$33$12,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Line 11B

This return was provided to the governing body before being filed. The treasurer looked over the return to identify if there were any inconsistencies that they could see and provided a summary to the rest of the governing body. They then gave approval for the return to be filed.

Form 990, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements were made available to the public during the tax year. Each month a board meeting took place to go over the financials to ensure that the information presented was accurate or if any changes needed to be made.

Filing and Contact Details

Filer

Filer Name
SPOT Saving Pets One At A Time
EIN
91-2008766
Phone
3602205365
Address
PO Box 211, Burlington, WA 98233

Signing Officer

Name
Nina Spitler
Title
President
Phone
3602205365
Signed
2022-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Nina Spitler
Formed
2000
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30
Raw XML Appendix385 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pampered Chef
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Online Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return was provided to the governing body before being filed. The treasurer looked over the return to identify if there were any inconsistencies that they could see and provided a summary to the rest of the governing body. They then gave approval for the return to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy, and financial statements were made available to the public during the tax year. Each month a board meeting took place to go over the financials to ensure that the information presented was accurate or if any changes needed to be made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405379
IRS990/TotalAssetsEOYAmt0518392
IRS990/TotalAssetsGrp/BOYAmt0405379
IRS990/TotalAssetsGrp/EOYAmt0518392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073455
IRS990/TotalLiabilitiesEOYAmt057588
IRS990/TotalLiabilitiesGrp/BOYAmt073455
IRS990/TotalLiabilitiesGrp/EOYAmt057588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460804
IRS990/TotalProgramServiceExpensesAmt080373
IRS990/TotalProgramServiceRevenueAmt044315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281753
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518392
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 N Spruce St
IRS990/USAddress/CityNm0Burlington
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098233
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0savingpetsoneatatime.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nina Spitler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03602205365
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOT Saving Pets One At A Time
ReturnHeader/Filer/BusinessNameControlTxt0SPOT
ReturnHeader/Filer/EIN0912008766
ReturnHeader/Filer/PhoneNum03602205365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 211
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098233
ReturnHeader/ReturnTs02022-05-14T09:31:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spitler
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.48$5.22$1.37$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.47$5.30$1.13$1.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.52$5.47$2.06$1.20$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.58$4.61$2.82$1.53$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.73$3.32$1.22$1.00$0.22
2019Summary only. Only limited summary data is available for this year.$3.86$0.76$3.10$1.13$1.12$0.02
2018Summary only. Only limited summary data is available for this year.$3.88$0.79$3.08$2.28$1.26$1.02
2017Summary only. Only limited summary data is available for this year.$3.05$0.83$1.33$1.24$0.09
2016Summary only. Only limited summary data is available for this year.$2.82$0.85$1.62$1.46$0.16
2015Summary only. Only limited summary data is available for this year.$2.52$0.69$1.68$1.52$0.16
2014Summary only. Only limited summary data is available for this year.$2.39$0.72$1.92$1.43$0.49
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.15$1.01$0.14
2012Summary only. Only limited summary data is available for this year.$1.07$0.01$1.22$1.37$0.16
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.24$1.23$0.01