Civic Intelligence

Spay Alter Vaccinate Every Stray Inc.

990EZ • Fiscal year 2013 • EIN 11-3291232

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 22, 2014

PO Box 1631Riverhead, NY 11901

(631) 722-0015

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$367,093

Down $21,356 (-5.5%) from 2012

Net Assets

Down

$366,669

Down $21,448 (-5.5%) from 2012

Liabilities

Up

$424

Up $92 (+28%) from 2012

Revenue

Down

$31,517

Down $97,763 (-76%) from 2012

Expenses

Down

$52,965

Down $34,861 (-40%) from 2012

Net Income

Down

-$21,448

Down $62,902 (-152%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $363,603Net Assets 2010: $363,6032010Assets 2011: $346,663Liabilities 2011: $02011Assets 2012: $388,449Liabilities 2012: $332Net Assets 2012: $388,1172012Assets 2013: $367,093Liabilities 2013: $424Net Assets 2013: $366,6692013Assets 2014: $335,343Liabilities 2014: $90Net Assets 2014: $335,2532014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $218,416Liabilities 2016: $0Net Assets 2016: $218,4162016Assets 2017: $201,465Liabilities 2017: $0Net Assets 2017: $201,4652017Assets 2018: $164,976Liabilities 2018: $0Net Assets 2018: $164,9762018Assets 2019: $124,802Liabilities 2019: $0Net Assets 2019: $124,8022019Assets 2020: $140,749Liabilities 2020: $0Net Assets 2020: $140,7482020Assets 2021: $110,011Liabilities 2021: $0Net Assets 2021: $110,0112021Assets 2022: $151,444Liabilities 2022: $0Net Assets 2022: $151,4442022Assets 2023: $73,485Liabilities 2023: $0Net Assets 2023: $73,4852023Assets 2024: $33,457Net Assets 2024: $33,4572024

Highlighted filing

2013

Assets$367,093
Liabilities$424
Net Assets$366,669

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $135,102Expenses 2010: $90,161Net Income 2010: $44,9412010Revenue 2011: $85,831Expenses 2011: $102,771Net Income 2011: -$16,9402011Revenue 2012: $129,280Expenses 2012: $87,826Net Income 2012: $41,4542012Revenue 2013: $31,517Expenses 2013: $52,965Net Income 2013: -$21,4482013Revenue 2014: $23,483Expenses 2014: $54,899Net Income 2014: -$31,4162014Revenue 2015: $281,370Expenses 2015: $73,806Net Income 2015: $207,5642015Revenue 2016: $24,463Expenses 2016: $47,941Net Income 2016: -$23,4782016Revenue 2017: $27,552Expenses 2017: $44,503Net Income 2017: -$16,9512017Revenue 2018: $30,300Expenses 2018: $66,789Net Income 2018: -$36,4892018Revenue 2019: $26,343Expenses 2019: $66,517Net Income 2019: -$40,1742019Revenue 2020: $77,111Expenses 2020: $61,165Net Income 2020: $15,9462020Revenue 2021: $36,167Expenses 2021: $66,905Net Income 2021: -$30,7382021Revenue 2022: $104,961Expenses 2022: $63,528Net Income 2022: $41,4332022Revenue 2023: $2,727Expenses 2023: $80,686Net Income 2023: -$77,9592023Revenue 2024: $40Expenses 2024: $40,068Net Income 2024: -$40,0282024

Highlighted filing

2013

Revenue$31,517
Expenses$52,965
Net Income-$21,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 22, 2014
Return Version
2013v3.1
Gross Receipts
$32,599
Mission and Program Overview

Mission

To spay, neuter, rescue, adopt, and provide food to felines.

Spay, Neuter, Adopt, Feed Felines

Program Services

DescriptionGrantsExpenses
TO SPAY, NEUTER, RESCUE, ADOPT AND PROVIDE FOOOD TO FELINES.-$39,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANN FARRELLPresidentFT$0--
WEILIN CHANGTreasurerPT$0--
RENEE HUFESecretaryPT$0--
Filing and Contact Details

Filer

EIN
11-3291232
Phone
6317220015

Signing Officer

Name
Weilin Chang
Title
Treasurer
Phone
6317220015
Signed
2014-02-22
Discuss with paid preparer
Yes

Preparer

Preparer
Gail a Kar
Phone
6317342921
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank service charges 15. Insurance 471. Cat food 9848. Cage/fan expense 326. Hotline expense 3700. Medicine 1434. Veterinarian expense 22376. Office expense 711. Depreciation 8615. Filing fees 170.

Form 990EZ, Part II, Line 24

Prepaid expenses 300. 300.

Form 990EZ, Part II, Line 26

SALES TAX PAYABLE 332.

Raw XML Appendix153 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/PersonNm0SPAY ALTER VACCINATE EVERY STRAY IN
IRS990EZ/BooksInCareOfDetail/PhoneNum06317220015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1631
IRS990EZ/BooksInCareOfDetail/USAddress/City0Riverhead
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016319
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02669
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367093
IRS990EZ/FundraisingGrossIncomeAmt02853
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0315
IRS990EZ/LandAndBuildingsGrp/BOYAmt0284638
IRS990EZ/LandAndBuildingsGrp/EOYAmt0276023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366669
IRS990EZ/OccupancyRentUtltsAndMaintAmt02630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSANN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WEILIN CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE HUFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt047666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spay, Neuter, Adopt, Feed Felines
IRS990EZ/ProgramServiceRevenueAmt013112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPAY, NEUTER, RESCUE, ADOPT AND PROVIDE FOOOD TO FELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01082
IRS990EZ/SpecialEventsNetIncomeLossAmt01771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052965
IRS990EZ/TotalProgramServiceExpensesAmt039821
IRS990EZ/TotalRevenueAmt031517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01439
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0455961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096620
IRS990ScheduleA/Total509Grp/TotalAmt0455961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 15. INSURANCE 471. CAT FOOD 9848. CAGE/FAN EXPENSE 326. HOTLINE EXPENSE 3700. MEDICINE 1434. VETERINARIAN EXPENSE 22376. OFFICE EXPENSE 711. DEPRECIATION 8615. FILING FEES 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WEILIN CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317220015
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spay Alter Vaccinate Every Stray Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0113291232
ReturnHeader/Filer/PhoneNum06317220015
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1631
ReturnHeader/Filer/USAddress/City0Riverhead
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gail A Kar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10750 Little Peconic Bay Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cutchogue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011935
ReturnHeader/PreparerPersonGrp/PhoneNum06317342921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL A KAR
ReturnHeader/ReturnTs02014-03-08T12:13:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$0.40$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.81$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.05$0.64$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.36$0.67$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.77$0.61$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.26$0.67$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.30$0.67$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.28$0.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.24$0.48$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.81$0.74$2.08
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.23$0.55$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.32$0.53$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$1.29$0.88$0.41
2011Summary only. Only limited summary data is available for this year.$3.47$0.00$0.86$1.03$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.64$1.35$0.90$0.45