Civic Intelligence

Spay and Neuter Solutions

EIN 20-0065631 • 501(c)3 • Tucson, AZ

Profile

Promote animal welfare through financial assistance for pet spaying/neutering and educating the public on the benefits of spaying & neutering in preventing the birth of unwanted animals.

8105 W Wandering Spring WayTucson, AZ 85743

www.spayandneutersolutions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $59,574 (-100%) from 2023

Liabilities

Down

$0

Down $16,414 (-100%) from 2023

Net Assets

Down

$0

Down $43,160 (-100%) from 2023

Revenue

Down

$81,004

Down $156,281 (-66%) from 2023

Expenses

Down

$124,164

Down $204,095 (-62%) from 2023

Net Income

Up

-$43,160

Up $47,814 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $2,427Liabilities 2012: $6,5802012Assets 2013: $4,789Liabilities 2013: $10,1442013Assets 2014: $22,503Liabilities 2014: $02014Assets 2015: $42,183Liabilities 2015: $5,5512015Assets 2016: $36,804Liabilities 2016: $12,0342016Assets 2017: $8,592Liabilities 2017: $10,1252017Assets 2018: $22,443Liabilities 2018: $5,6322018Assets 2019: $35,020Liabilities 2019: $5,6032019Assets 2020: $67,555Net Assets 2020: $67,5552020Assets 2021: $155,661Liabilities 2021: $0Net Assets 2021: $155,6612021Assets 2022: $152,759Liabilities 2022: $18,625Net Assets 2022: $134,1342022Assets 2023: $59,574Liabilities 2023: $16,414Net Assets 2023: $43,1602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $55,952Expenses 2012: $78,750Net Income 2012: -$22,7982012Revenue 2013: $76,521Expenses 2013: $77,723Net Income 2013: -$1,2022013Revenue 2014: $65,477Expenses 2014: $37,619Net Income 2014: $27,8582014Revenue 2015: $113,201Expenses 2015: $99,072Net Income 2015: $14,1292015Revenue 2016: $136,499Expenses 2016: $148,361Net Income 2016: -$11,8622016Revenue 2017: $123,312Expenses 2017: $149,615Net Income 2017: -$26,3032017Revenue 2018: $122,136Expenses 2018: $103,792Net Income 2018: $18,3442018Revenue 2019: $133,528Expenses 2019: $120,922Net Income 2019: $12,6062019Revenue 2020: $184,974Expenses 2020: $146,836Net Income 2020: $38,1382020Revenue 2021: $252,654Expenses 2021: $164,548Net Income 2021: $88,1062021Revenue 2022: $139,854Expenses 2022: $161,381Net Income 2022: -$21,5272022Revenue 2023: $237,285Expenses 2023: $328,259Net Income 2023: -$90,9742023Revenue 2024: $81,004Expenses 2024: $124,164Net Income 2024: -$43,1602024

Highlighted filing

2024

Revenue$81,004
Expenses$124,164
Net Income-$43,160

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$81,004
Mission and Program Overview

Mission

Promote animal welfare through financial assistance for pet spaying/neutering and educating the public on the benefits of spaying & neutering in preventing the birth of unwanted animals.

Promote animal welfare through financial assistance

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$4,699$123,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORSOLYA LAZARVicepresidentPT$0--
EDWIN POWERSSecretaryPT$0--
KATALIN POWERSPresident TreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Spay and Neuter Solutions
EIN
20-0065631
In Care Of
% KATALIN POWERS
Phone
5202605551
Address
8105 W WANDERING SPRING WAY, TUCSON, AZ 85743

Signing Officer

Name
Katalin Powers
Title
Presidenttreasurer
Phone
5205792691
Signed
2024-08-05
Supplemental Narrative

Additional Explanations

Part I Line 8

Credit card rewards $459.00

Part I Line 10

Grants and other assistance to domestic organizations and governments $4699.00

Part I Line 16

Other office expenses $234.00

Part I Line 16

VETERINARY $118963.00

Part I Line 16

BANK CHARGES $190.00

PART lll LINE 28

Program service accomplishments-

PART lll LINE 28

Spay and neuter solution provided partial or full financial

PART lll LINE28

Assistance to qualified pet owners with 627 animals being altered in

PART lll LINE 28

In the current year and 36,037 animals altered over our 21 year

PART lll LINE 28

Exsistance. We also provided financial assistance to help low

PART lll LINE 28

Income pet owners with pet medical expense for 1,090 pets this year.

Raw XML Appendix193 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/PersonNm0KATALIN POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05202605551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08105 W WANDERING SPRING WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04699
IRS990EZ/GrossReceiptsAmt081004
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORSOLYA LAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWIN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATALIN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0119387
IRS990EZ/OtherRevenueTotalAmt0459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ANIMAL WELFARE THROUGH FINANCIAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016414
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0124164
IRS990EZ/TotalProgramServiceExpensesAmt0123930
IRS990EZ/TotalRevenueAmt081004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPAYANDNEUTERSOLUTIONS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0136489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt094694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0155974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0129999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0559256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37200
IRS990ScheduleA/PublicSupportPY509Pct00.37559
IRS990ScheduleA/PublicSupportTotal509Amt0333595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0136489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0155974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0129999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0559256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184215
IRS990ScheduleA/Total509Grp/TotalAmt0892851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0896755
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
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD REWARDS $459.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and other assistance to domestic organizations and governments $4699.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $234.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY $118963.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $190.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE ACCOMPLISHMENTS-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPAY AND NEUTER SOLUTION PROVIDED PARTIAL OR FULL FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSISTANCE TO QUALIFIED PET OWNERS WITH 627 ANIMALS BEING ALTERED IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN THE CURRENT YEAR AND 36,037 ANIMALS ALTERED OVER OUR 21 YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXSISTANCE. WE ALSO PROVIDED FINANCIAL ASSISTANCE TO HELP LOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INCOME PET OWNERS WITH PET MEDICAL EXPENSE FOR 1,090 PETS THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART lll LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART lll LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART lll LINE28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART lll LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART lll LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART lll LINE 28
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATALIN POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05205792691
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY AND NEUTER SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0200065631
ReturnHeader/Filer/InCareOfNm0% KATALIN POWERS
ReturnHeader/Filer/PhoneNum05202605551
ReturnHeader/Filer/USAddress/AddressLine1Txt08105 W WANDERING SPRING WAY
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-08-05T16:21:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.