Spot EIN 27-2774363

Spot FY2020 filing

EIN  27-2774363 Public charity (501(c)(3)) Oceanside, CA Founded 2010
Form 990 (PDF)
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Size
$100K–1M
What they do
Rescues at-risk dogs and cats from shelters, providing transport, training, fostering, and adoption.
Leadership
Faye Schultz · President
Money in and out
$318K revenue, $231K expenses
Bottom line
93% program efficiency

Rescues at-risk dogs and cats from shelters, providing transport, training, fostering, and adoption. For fiscal year 2020 it reported $318K in revenue, $231K in expenses, and $307K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$318K
Pt VIII · Ln 12
Total expenses
$231K
Pt IX · Ln 25
Net assets
$307K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $86K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.03 Fundraising $0.04
Program efficiency
93%
of spending reaches programs
Operating runway
16.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+27%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$318K
FY2020
Expenses
$231K
FY2020
Total assets
$330K
FY2020
Total liabilities
$23K
FY2020
Total revenue
$318K
Pt VIII · Ln 12
Total expenses
$231K
Pt IX · Ln 25
Net assets
$307K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$86K
Total assetsPt X · Ln 16$330K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $216K of program spending, described in the organization's own filed words · FY2020.
01

Spot provides low cost and free spay and neutering for dogs and cats. This service is available to low income families and spot animals who are fostered and adopted to homes.

$216Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSpot
EINHdr · item D27-2774363
Principal addressHdr · item COceanside, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2010
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFDec 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Spot executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants100%$318K
Total revenueLn 12$318K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.03 Fundraising $0.04
Program services93%$216K
Management & general3%$6K
Fundraising4%$9K
Total functional expensesLn 25$231K

Balance Sheet

Part X · end of year
CashLn 1$325K
Total assetsLn 16$330K
Total liabilitiesLn 26$23K
Total net assetsLn 32$307K
Months of cash on handcomputed16.9

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $325K · Operating expenses/yr $231K
16.9 months
Where the money goes
Program services
Program services $216K · Total expenses $231K
93%
Management & General
Management & general $6K · Total expenses $231K
3%
Fundraising
Fundraising $9K · Total expenses $231K
4%
Cost to raise $1
Fundraising expense $9K · Solicited contributions $318K
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $318K · Total revenue $318K
100%
Government reliance
Government grants — · Total revenue $318K
Earned-income share
Program service revenue $0 · Total revenue $318K
0%
Investment reliance
Investment income $0 · Total revenue $318K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $231K
0%
Growth & trend
Revenue growth (YoY)
This year $318K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $307K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $318K · Expenses $231K
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $330K
Net-asset ratio
Net assets $307K · Total assets $330K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $330K
0%
People & payroll
Highest Reported Total Compensation
Individual Faye Schultz · Reported title President · Highest reported compensation $0 · Total expenses $231K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $231K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 3%
Fundraising cost ratio 3%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$15K
Grants paid · 1 grant · $8K · 2022–2022
Love Your Feral FelinesCA · FY2022$7,500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$347K revenue · ⤓ 990 PDF
FY2024$306K revenue · ⤓ 990 PDF
FY2023$255K revenue · ⤓ 990 PDF
FY2022$349K revenue · ⤓ 990 PDF
FY2021$309K revenue · ⤓ 990 PDF
FY2020$318K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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