Civic Intelligence

Spay and Neuter Solutions

990EZ • Fiscal year 2018 • EIN 20-0065631

Jul 01, 2017 to Jun 30, 2018

Organization Profilewww.spayandneutersolutions.org
Tucson, AZ
Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$22,443

Up $13,851 (+161%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$5,632

Down $4,493 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Down

$122,136

Down $1,176 (-1.0%) from 2017

Expenses

Down

$103,792

Down $45,823 (-31%) from 2017

Net Income

Up

$18,344

Up $44,647 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$22,443
Liabilities$5,632
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$122,136
Expenses$103,792
Net Income$18,344
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$22,443
Liabilities
$5,632
Net assets
-
Revenue
$122,136
Expenses
$103,792
Net income
$18,344
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