Civic Intelligence

2000 Spays and Neuters Foundation

990EZ • Fiscal year 2016 • EIN 13-4127975

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileN/A
863 Park Ave Suite 11ENew York, NY 10021

(212) 988-2472

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.31x

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

58%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$176,882

Up $64,812 (+58%) from 2015

Net Assets

$135,996

No earlier filing loaded for comparison.

Liabilities

Down

$40,886

Down $1,506 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Up

$130,742

Up $35,938 (+38%) from 2015

Expenses

Down

$64,424

Down $27,952 (-30%) from 2015

Net Income

Up

$66,318

Up $63,890 (+2631%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2014: $110,892Liabilities 2014: $43,6422014Assets 2015: $112,070Liabilities 2015: $42,3922015Assets 2016: $176,882Liabilities 2016: $40,886Net Assets 2016: $135,9962016Assets 2017: $177,102Liabilities 2017: $40,886Net Assets 2017: $136,2162017Assets 2018: $162,551Liabilities 2018: $20,886Net Assets 2018: $141,6652018Assets 2019: $141,275Liabilities 2019: $24,640Net Assets 2019: $116,6352019Assets 2020: $70,047Liabilities 2020: $02020Assets 2021: $61,359Net Assets 2021: $61,3592021Assets 2022: $920Net Assets 2022: $9202022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$176,882
Liabilities$40,886
Net Assets$135,996
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $102,000Expenses 2014: $89,500Net Income 2014: $12,5002014Revenue 2015: $94,804Expenses 2015: $92,376Net Income 2015: $2,4282015Revenue 2016: $130,742Expenses 2016: $64,424Net Income 2016: $66,3182016Revenue 2017: $85,253Expenses 2017: $85,033Net Income 2017: $2202017Revenue 2018: $86,098Expenses 2018: $80,649Net Income 2018: $5,4492018Revenue 2019: $4,671Expenses 2019: $29,701Net Income 2019: -$25,0302019Revenue 2020: $51,582Expenses 2020: $98,170Net Income 2020: -$46,5882020Revenue 2021: $25,849Expenses 2021: $34,537Net Income 2021: -$8,6882021Revenue 2022: $21,300Expenses 2022: $25,616Net Income 2022: -$4,3162022Revenue 2023: $0Expenses 2023: $920Net Income 2023: -$9202023Revenue 2024: $02024

Highlighted filing

2016

Revenue$130,742
Expenses$64,424
Net Income$66,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$146,810
Mission and Program Overview

Mission

To neuter,spay, vaccinate, provide emergency care and find homes for stray dogs and cats.

Program Services

DescriptionGrantsExpenses
In addition to spay, neutering, vacinating and rescuing stray animals we visits classrooms, bringing animals and coloring books which teach children how to take care of living creatures and educates the children about the importance and responsibility involved in having a pet. Our organization also works with Humane Societies and other rescue organizations throughout the U.S. and the Caribbean to spread its rescue and adoption models.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN B VICTORPresident-$0--
Filing and Contact Details

Filer

Filer Name
2000 Spays and Neuters Foundation
EIN
13-4127975
Phone
2129882472
Address
863 PARK AVE SUITE 11E, NEW YORK, NY 10021

Signing Officer

Name
Joan B Victor
Title
President
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Shr Cpas LLC
Address
3000 MARCUS AVE STE 3W4, LAKE SUCCESS, NY 11042-1009
Preparer
Bruce S Seckendorf CPA
Phone
5164888400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Animal health center $35000”

Other Expenses.2

“FOOD SUPPLIES $7073”

Other Expenses.3

“Benefit & materials $6200”

Other Expenses.4

“SANTURARY COST $5891”

Other Expenses.5

“Fees & fostering care $5562”

Other Expenses.6

“TRAPPING COST $2170”

Other Expenses.7

“TRANSPORTATION $1820”

Other Assets.1

“OTHER - Beginning $750 OTHER - Ending $750”

Total Liabilities.1

“VET BILL PAYABLE - Beginning $42392 VET BILL PAYABLE - Ending $40886”

Raw XML Appendix201 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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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076856
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOAN VICTOR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt076856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL HEALTH CENTER $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD SUPPLIES $7073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEFIT & MATERIALS $6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SANTURARY COST $5891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES & FOSTERING CARE $5562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAPPING COST $2170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION $1820
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VET BILL PAYABLE - Beginning $42392 VET BILL PAYABLE - Ending $40886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN B VICTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02000 SPAYS AND NEUTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt02000
ReturnHeader/Filer/EIN0134127975
ReturnHeader/Filer/PhoneNum02129882472
ReturnHeader/Filer/USAddress/AddressLine1Txt0863 PARK AVE SUITE 11E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 MARCUS AVE STE 3W4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110421009
ReturnHeader/PreparerPersonGrp/PhoneNum05164888400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S SECKENDORF CPA
ReturnHeader/ReturnTs02017-08-30T13:57:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,882
Liabilities
$40,886
Net assets
$135,996
Revenue
$130,742
Expenses
$64,424
Net income
$66,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.21$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.26$0.35$0.09
2020Summary only. Only limited summary data is available for this year.$0.70$0.00$0.52$0.98$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.17$0.05$0.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$0.86$0.81$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.41$1.36$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.41$1.36$1.31$0.64$0.66
2015Summary only. Only limited summary data is available for this year.$1.12$0.42$0.95$0.92$0.02
2014Summary only. Only limited summary data is available for this year.$1.11$0.44$1.02$0.90$0.13