2025-03-22T20:37:59-04:00 2024-12-31 990 2024-01-01 272774363 SPOT % Faye Schultz SPOT 8186253885 3784 MISSION AVE STE 148 PMB 356 OCEANSIDE CA 92058 Roberta Rosenthal Treasurer 2025-03-24 2024 2025-03-06 01:10:19Z Faye Schultz 3784 MISSION AVE STE 148 PMB 356 OCEANSIDE CA 92058 314385 false X spotsavespets.org X 2010 CA SPOT Saving Pets One at a Time is a leading San Diego County all-volunteer rescue organization whose main focus is to save dogs and cats in shelters who are at risk of euthanization and other dogs and cats in need. Our goal is to save treatable trainable manageable and misdiagnosed dog and cats. 5 5 0 20 0 0 108015 162950 100151 110762 9347 22010 37054 10695 254567 306417 1500 1100 0 0 0 0 0 0 0 207080 254297 208580 255397 45987 51020 570430 624634 30363 37747 540067 586887 SPOT Saving Pets One at a Time is a leading San Diego County all-volunteer rescue organization whose main focus is to save dogs and cats in shelters who are at risk of euthanization and to help other dogs and cats in need as well. In addition helping other at risk dogs and cats as we can. Our goal is to save treatable trainable manageable and misdiagnosed dog and cats. We rescue them and provide foster homes in order to give them the care medical behavior and training they need until we find them their forever loving homes. Our ultimate wish is for all shelters to be empty - meaning that no animal is abandoned and no shelter kills one animal to make room for another. false false 239456 1100 110762 SPOT rescues dogs & cats at risk for being euthanized in shelters and abandoned litters and pregnant dogs and cats. We save treatable trainable manageable and misdiagnosed dogs and cats. We rescue them and place them in safe loving foster homes. They receive medical evaluation and any necessary treatment and preventative care. Fosters also evaluate behaviors and assist with training so that animals may be more easily placed in loving permanent homes. The adoption fees partially cover the costs of medical treatment supplies and other associated costs of rescuing and caring for the animals. 0 0 0 0 0 0 0 0 0 239456 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false 0 false false false false false false false false false false 5 5 false false true false false false false true true false false true true true true true true true true false CA X X Roberta Rosenthal 8186253885 16515 Felice Dr San Diego CA 92128 Faye Schultz President 20.00 0.00 X X 0 0 0 S Dianne Heater Secretary 15.00 0.00 X X 0 0 0 Alisa Trejo Trustee 30.00 0.00 X 0 0 0 Deanna DeFrank Trustee 15.00 0.00 X 0 0 0 Roberta Rosenthal Treasurer 35.00 0.00 X X 0 0 0 0 0 0 0 false false false 0 0 54910 0 0 108040 3471 162950 Adoption Fees 812910 110762 110762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110762 22010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15065 54910 7968 7097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Credit card purchase rewards 812910 3598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3598 306417 110762 0 0 1100 1100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2488 0 2488 0 2211 0 2211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7690 3845 3845 0 Veterinary & Medical 181759 181759 0 0 Non-Medical Animal Expenses 47508 47508 0 0 Storage Fees 5244 5244 0 0 Bank & Merchant Fees 6514 0 6514 0 883 0 883 0 255397 239456 15941 0 0 0 0 0 170430 118669 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5965 0 0 0 0 400000 500000 0 0 0 0 0 0 0 0 570430 624634 18465 24388 0 0 11898 12109 0 0 0 0 0 0 0 0 0 0 0 1250 30363 37747 X 535867 586887 4200 0 540067 586887 570430 624634 X 51020 0 0 0 0 -4200 X false false false X 77910 86815 186166 109715 108040 568646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77910 86815 186166 109715 108040 568646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 568646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77910 86815 186166 109715 108040 568646 1 1.0000 0 X Part III - Line 12 | Year:, Amount:, Description:| 2020, , | 2021, | 2022, | 2023, | 2024, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Spay Neuter Refundable Deposits 1250 1250 Howl-O-Wine-Fundraiser 27569 9707 17862 0 0 2280 85 50 374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27569 9707 17862 0 0 2280 85 50 374 2789 15073 Part VI, Line 4 Revised by-laws - Updated address changed number of directors from 7 to a minimum of 4 and a maximum of 7 changed quorum from 4 to 70% of Board members. Part VI, Line 11b A draft copy of the 990 is sent to each board member using the Tax 990 preparation software. Each member must review and provide edits and or approve the return. The return is not filed until all members have reviewed and accepted it. Part VI, Line 12c Any new vendors are reviewed by the Board Part VI, Line 15 We currently have no employees but the policy states Procedures for Determining Compensation 1. No person shall be present for or participate in Board or committee discussion or vote pertaining to: a. their own compensation; b. the compensation of their relative; c. the compensation of any person who is in a position to direct or control them in an employment relationship; d. the compensation of any person who is in a position to directly affect their financial interests; or e. any other compensation decision from which the person stands to benefit. 2. In the case of compensation of Key Persons the following additional procedures apply: a. The Board or a committee authorized by the Board shall approve compensation before it is paid. b. The Board or authorized committee shall base approval of compensation on appropriate data including compensation paid by comparable organizations for functionally similar positions availability of similar services in the geographic area of SPOT and compensation surveys compiled by independent firms. c. The Board or authorized committee shall contemporaneously document: i. the terms of compensation and date of determination; ii. the members of the Board or committee who were present and those who voted for it; iii. the comparability data relied on and how it was obtained; iv if the compensation is higher or lower than the range of comparable data the basis for the determination and; v. any actions with respect to consideration of the compensation by anyone on the Board or committee who had a conflict of interest with respect to the matter. Part XI, Line 9 | Description:, Explanation:, Amount:| Release of Temporarily Restricted Assets, Release of Temporarily Restricted Assets, $-4200|