Civic Intelligence

Pet Los Cabos

990EZ • Fiscal year 2023 • EIN 93-1567690

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization Profilehttps//www.petloscabos.com
105 Rockinghorse RoadPalos Verdes, CA 90275

(424) 392-1440

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

$139,563

No earlier filing loaded for comparison.

Net Assets

$5,393

No earlier filing loaded for comparison.

Liabilities

$134,170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

$193,068

No earlier filing loaded for comparison.

Expenses

$187,675

No earlier filing loaded for comparison.

Net Income

$5,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2023: $139,563Liabilities 2023: $134,170Net Assets 2023: $5,3932023Assets 2024: $162,522Liabilities 2024: $0Net Assets 2024: $162,5222024

Highlighted filing

2023

Assets$139,563
Liabilities$134,170
Net Assets$5,393
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $193,068Expenses 2023: $187,675Net Income 2023: $5,3932023Revenue 2024: $228,951Expenses 2024: $181,599Net Income 2024: $47,3522024

Highlighted filing

2023

Revenue$193,068
Expenses$187,675
Net Income$5,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$193,068
Mission and Program Overview

Mission

Provide Sterilization for dogs and cats

Program Services

DescriptionGrantsExpenses
4187 SPAY AND NEUTERS PERFORMED IN 2023-$104,675
200 DOGS AND CATS VETTED AND REHOMED THROUGH ADOPTION PROGRAM-$53,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIDA REYESPresidentFT$0--
DANIEL MINNISOfficerPT$0--
EVANISTE CASTROOfficerPT$0--
AMBER JOHNSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pet Los Cabos
EIN
93-1567690
In Care Of
% AIDA REYES
Phone
4243921440
Address
105 ROCKINGHORSE ROAD, PALOS VERDES, CA 90275

Signing Officer

Name
Aida Reyes
Title
President
Phone
4243921440
Signed
2024-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Kauffman Nelson LLP
Address
5267 Warner Ave 402, Huntington Beach, CA 92649
Preparer
Don D Nelson
Phone
9494801235
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 54,675”

Form 990-EZ, Part I, Line 16, Other Expenses

“Kennels 30,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vetinarian Fees 50,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dog tests, vaccines, food, adoption expenses 53,000”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture, Fixtures, Equipment Beginning of year 0, End of year 85,000”

Form 990-EZ, Part II, Line 26, Liabilities

“loan to other entity Beginning of year 0, End of year 134,170”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0aida reyes
IRS990EZ/BooksInCareOfDetail/PhoneNum04243921440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 ROCKINGHORSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALOS VERDES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139563
IRS990EZ/GrossReceiptsAmt0193068
IRS990EZ/GroupExemptionNum05719
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIDA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL MINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVANISTE CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085000
IRS990EZ/OtherExpensesTotalAmt0187675
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Sterilization for dogs and cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04187 SPAY AND NEUTERS PERFORMED IN 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1200 DOGS AND CATS VETTED AND REHOMED THROUGH ADOPTION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0187675
IRS990EZ/TotalProgramServiceExpensesAmt0157675
IRS990EZ/TotalRevenueAmt0193068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.petloscabos.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193068
IRS990ScheduleA/Total509Grp/TotalAmt0193068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193068
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 54,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kennels 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vetinarian Fees 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dog tests, vaccines, food, adoption expenses 53,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture, Fixtures, Equipment Beginning of year 0, End of year 85,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5loan to other entity Beginning of year 0, End of year 134,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDA REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04243921440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET LOS CABOS
ReturnHeader/Filer/BusinessNameControlTxt0PETL
ReturnHeader/Filer/EIN0931567690
ReturnHeader/Filer/InCareOfNm0% AIDA REYES
ReturnHeader/Filer/PhoneNum04243921440
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 ROCKINGHORSE ROAD
ReturnHeader/Filer/USAddress/CityNm0PALOS VERDES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090275
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274540155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kauffman Nelson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05267 Warner Ave 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092649
ReturnHeader/PreparerPersonGrp/PhoneNum09494801235
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don D Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-02T06:44:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-15
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,563
Liabilities
$134,170
Net assets
$5,393
Revenue
$193,068
Expenses
$187,675
Net income
$5,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.29$1.82$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.34$0.05$1.93$1.88$0.05