Civic Intelligence

Spay and Neuter Solutions

990 • Fiscal year 2023 • EIN 20-0065631

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 15, 2023

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-61%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$59,574

Down $93,185 (-61%) from 2022

Net Assets

Down

$43,160

Down $90,974 (-68%) from 2022

Liabilities

Down

$16,414

Down $2,211 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Up

$237,285

Up $97,431 (+70%) from 2022

Expenses

Up

$328,259

Up $166,878 (+103%) from 2022

Net Income

Down

-$90,974

Down $69,447 (-323%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$59,574
Liabilities$16,414
Net Assets$43,160
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$237,285
Expenses$328,259
Net Income-$90,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$237,285
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 for pet pet spayingneutering and educating the public of these benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,759$59,574▼ $93,185
Rtn Earn Endowment Incm Other Fnds$134,134$43,160▼ $90,974
Total Assets$152,759$59,574▼ $93,185
Liabilities
Other Liabilities$18,625$16,414▼ $2,211
Total Liabilities$18,625$16,414▼ $2,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,134$43,160▼ $90,974
Total Liabilities and Net Assets / Fund Balance$152,759$59,574▼ $93,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,734$4,734
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Katalin PowersPresident Treasurer
Orsolya LazarVicepresident
Edwin PowersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Santa Cruz Veterinary ClinVeterinary Services5408 S 12th AVE, Tucson, AZ 85706$117,260
Revenue and Support

Revenue Composition

Contributions and Grants
$235,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,702
All Other Contributions
$141,018
Change in Net Assets
$-90,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,009
Grants and Similar Amounts Paid$43,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,250--$43,250
Office Expenses-$879-$879
Other Expenses$283,640$490-$490
Total Functional Expenses$326,890$1,369$0$328,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
No Kill Pima CountyOro Valley, AZ501c3Pet Welfare Incl Sn$15,000
Animal Rescue ConnectionWillcox, AZ501c3Pet Welfare Including Sn$10,000
Tubo City Humane SocietyTuba City, AZ501c3Pet Welfare Incl Sn$10,000
Oracle Animal Rescue & RehOracle, AZ501c3Pet Wefare Incl Sn$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$16,414
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

Part VI Line 2

“Katilin powers and edwin powers are married”

Part VI Line 11B

“No review was or will be made”

Part VI Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spay and Neuter Solutions
EIN
20-0065631
In Care Of
% KATALIN POWERS
Phone
5205792691
Address
PO BOX 762, CORTARO, AZ 85652

Signing Officer

Name
Katalin Powers
Title
Presidenttreasurer
Phone
5205792691
Signed
2023-10-15

Organization Details

Principal Officer
Katalin Powers
Formed
2003
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
7
Raw XML Appendix362 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1016
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLCOX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORO VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ORACLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TUBA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085643
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1857371709
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd386045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUIRE GRANTEE TO ACCOUNT FOR USE OF FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART ONELINE 2
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATILIN POWERS AND EDWIN POWERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt059574
IRS990/TotalAssetsGrp/BOYAmt0152759
IRS990/TotalAssetsGrp/EOYAmt059574
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IRS990/TotalContributionsAmt0235583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328259
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IRS990/TotalLiabilitiesGrp/EOYAmt016414
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059574
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CORTARO
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IRS990/USAddress/ZIPCd085652
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPAYANDNEUTERSOLUTIONS.ORG
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATALIN POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05205792691
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY AND NEUTER SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
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ReturnHeader/Filer/InCareOfNm0% KATALIN POWERS
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ReturnHeader/Filer/USAddress/CityNm0CORTARO
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ReturnHeader/ReturnTs02023-10-15T15:08:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATALIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWERS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,574
Liabilities
$16,414
Net assets
$43,160
Revenue
$237,285
Expenses
$328,259
Net income
-$90,974
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