Civic Intelligence

Spay Baton Rouge

EIN 20-1992244 • 501(c)3 • Baton Rouge, LA

Profile

Spay baton rouge program mission is to decrease the euthanasia of companion animals by providing affordable spay and neuter surgeries to their cats and dogs (or feral/free roaming cats) for low income individuals.

Post Office Box 82638Baton Rouge, LA 70884

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-126%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$35,240

Down $11,505 (-25%) from 2016

Liabilities

$70

No earlier filing loaded for comparison.

Net Assets

Down

$35,170

Down $11,575 (-25%) from 2016

Revenue

Down

$9,168

Down $37,253 (-80%) from 2016

Expenses

Down

$20,743

Down $30,596 (-60%) from 2016

Net Income

Down

-$11,575

Down $6,657 (-135%) from 2016

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $98,685Liabilities 2010: $4,117Net Assets 2010: $94,5682010Assets 2011: $88,916Liabilities 2011: $11,9742011Assets 2012: $50,864Liabilities 2012: $2,339Net Assets 2012: $48,5252012Assets 2013: $40,669Liabilities 2013: $2,745Net Assets 2013: $37,9242013Assets 2014: $48,862Liabilities 2014: $9,119Net Assets 2014: $39,7432014Assets 2015: $51,663Net Assets 2015: $51,6632015Assets 2016: $46,745Net Assets 2016: $46,7452016Assets 2017: $35,240Liabilities 2017: $70Net Assets 2017: $35,1702017

Highlighted filing

2017

Assets$35,240
Liabilities$70
Net Assets$35,170

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $65,312Expenses 2010: $53,594Net Income 2010: $11,7182010Revenue 2011: $13,974Expenses 2011: $39,953Net Income 2011: -$25,9792011Revenue 2012: -$27,125Expenses 2012: $1,292Net Income 2012: -$28,4172012Revenue 2013: $16,405Expenses 2013: $27,006Net Income 2013: -$10,6012013Revenue 2014: $41,315Expenses 2014: $39,496Net Income 2014: $1,8192014Revenue 2015: $70,499Expenses 2015: $58,579Net Income 2015: $11,9202015Revenue 2016: $46,421Expenses 2016: $51,339Net Income 2016: -$4,9182016Revenue 2017: $9,168Expenses 2017: $20,743Net Income 2017: -$11,5752017

Highlighted filing

2017

Revenue$9,168
Expenses$20,743
Net Income-$11,575

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$54,974
Mission and Program Overview

Mission

Spay baton rouge program mission is to decrease the euthanasia of companion animals by providing affordable spay and neuter surgeries to their cats and dogs (or feral/free roaming cats) for low income individuals.

Program Services

DescriptionGrantsExpenses
IN 2016 THE ORGANIZATION HAS PREVENTED APPROXIMATELY 15,500 UNWANTED KITTENS AND PUPPIES JUST IN THE FIRST GENERATION ALONE. TAKING THIS TO THE NEXT GENERATION, THE ORGANIZATION HAS PREVENTED 77,500 UNWANTED OFFSPRING.$48,844-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA DITUSADirectorPT$0--
MARGARET SPRINGERChairPT$0--
CATHY BREAUXBoard MemberPT$0--
ADRIAN HIRSCHSecretaryPT$0--
NOELLE HARPERBoard MemberPT$0--
ANGELA BEYERVice ChairPT$0--
CHERISH VAN MULLEMCo-TreasurerPT$0--
AMBER BEATTYCo-TreasurerPT$0--
KELLY RANDOWBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Spay Baton Rouge
EIN
20-1992244
Phone
2253760282
Address
POST OFFICE BOX 82638, BATON ROUGE, LA 70884

Signing Officer

Name
Sandra Ditusa
Title
Director
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Garrety and Associates Cpas
Address
11816 SUNRAY AVE, BATON ROUGE, LA 70816-2598
Preparer
Craig T Taylor CPA
Phone
2252917011
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1381

Other Expenses.1012

Insurance $682

Other Expenses.1

Vet clinics and surgeries $46474

Other Expenses.2

WEBSITE $1284

Other Expenses.3

WEB CONSULTING $1000

Other Expenses.4

UTILITIES $183

Other Expenses.5

POSTAGE $102

Other Expenses.6

TAXES OTHER $90

Other Expenses.7

VOLUNTEER SOCIAL $86

Other Expenses.8

BANK CHARGES $47

Other Expenses.9

ANNUAL REPORT $10

Other Assets.1003

Machinery and Equipment - Beginning $8242 Machinery and Equipment - Ending $8242

Other Assets.1004

Miscellaneous - Beginning $2127 Miscellaneous - Ending $2127

Other Assets.1

PARTNERS ONE CRA - Beginning $461 PARTNERS ONE CRA - Ending $461

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010830
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SPAY BATON ROUGE PROGRAM MISSION IS TO DECREASE THE EUTHANASIA OF COMPANION ANIMALS BY PROVIDING AFFORDABLE SPAY AND NEUTER SURGERIES TO THEIR CATS AND DOGS (OR FERAL/FREE ROAMING CATS) FOR LOW INCOME INDIVIDUALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET CLINICS AND SURGERIES $46474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $1284
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $102
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY BATON ROUGE
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0201992244
ReturnHeader/Filer/PhoneNum02253760282
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 82638
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
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ReturnHeader/Filer/USAddress/ZIPCd070884
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011816 SUNRAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708162598
ReturnHeader/PreparerPersonGrp/PhoneNum02252917011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig T Taylor CPA
ReturnHeader/ReturnTs02017-04-26T16:38:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits