Civic Intelligence

Spay and Neuter Solutions

990 • Fiscal year 2021 • EIN 20-0065631

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization Profilewww.spayandneutersolutions.org
PO Box 762Cortaro, AZ 85652

(520) 579-2691

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

130%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$155,661

Up $88,106 (+130%) from 2020

Net Assets

Up

$155,661

Up $88,106 (+130%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$252,654

Up $67,680 (+37%) from 2020

Expenses

Up

$164,548

Up $17,712 (+12%) from 2020

Net Income

Up

$88,106

Up $49,968 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2021

Assets$155,661
Liabilities$0
Net Assets$155,661
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$252,654
Expenses$164,548
Net Income$88,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$252,654
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,555$155,661▲ $88,106
Cash and Non-Interest-Bearing Accounts$66,796$154,677▲ $87,881
Prepaid Expenses and Deferred Charges$759$984▲ $225
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$67,555$155,661▲ $88,106
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,555$155,661▲ $88,106
Total Liabilities and Net Assets / Fund Balance$67,555$155,661▲ $88,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,734$4,734
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katalin PowersPresident/Treas
Orsolya LazarVice President
Edwin PowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$984
All Other Contributions
$137,120
Change in Net Assets
$88,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$555-$555
Other Expenses$108--$108
Total Functional Expenses$163,993$555$0$164,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spay and Neuter Solutions
EIN
20-0065631
Phone
5205792691
Address
PO BOX 762, CORTARO, AZ 85652

Signing Officer

Name
Katalin Powers
Title
President
Signed
2021-11-02

Organization Details

Principal Officer
Katalin Powers
Voting Board Members
3
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Amended Return-part 1, Lines 8-19, Prior Year

“Added prior year amounts which were inadvertantly omitted on original return.”

Amended Return-part X, Lines 27 and 31

“Net asset amounts were inadvertantly shown on line 27 and are amended to be shown on line 31.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817588
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDED PRIOR YEAR AMOUNTS WHICH WERE INADVERTANTLY OMITTED ON ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSET AMOUNTS WERE INADVERTANTLY SHOWN ON LINE 27 AND ARE AMENDED TO BE SHOWN ON LINE 31.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AMENDED RETURN-PART 1, LINES 8-19, PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AMENDED RETURN-PART X, LINES 27 AND 31
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067555
IRS990/TotalAssetsEOYAmt0155661
IRS990/TotalAssetsGrp/BOYAmt067555
IRS990/TotalAssetsGrp/EOYAmt0155661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155661
IRS990/TotalProgramServiceExpensesAmt0163993
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155661
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 762
IRS990/USAddress/CityNm0CORTARO
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085652
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.spayandneutersolutions.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATALIN POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY AND NEUTER SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0200065631
ReturnHeader/Filer/PhoneNum05205792691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/Filer/USAddress/CityNm0CORTARO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085652
ReturnHeader/ReturnTs02021-11-02T12:51:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATALIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,661
Liabilities
$0
Net assets
$155,661
Revenue
$252,654
Expenses
$164,548
Net income
$88,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$1.24$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.43$2.37$3.28$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.34$1.40$1.61$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.53$1.65$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.85$1.47$0.38
2019Summary only. Only limited summary data is available for this year.$0.35$0.06$1.34$1.21$0.13
2018Summary only. Only limited summary data is available for this year.$0.22$0.06$1.22$1.04$0.18
2017Summary only. Only limited summary data is available for this year.$0.09$0.10$1.23$1.50$0.26
2016Summary only. Only limited summary data is available for this year.$0.37$0.12$1.36$1.48$0.12
2015Summary only. Only limited summary data is available for this year.$0.42$0.06$1.13$0.99$0.14
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.65$0.38$0.28
2013Summary only. Only limited summary data is available for this year.$0.05$0.10$0.77$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.07$0.56$0.79$0.23