Civic Intelligence

Spay Baton Rouge

990EZ • Fiscal year 2012 • EIN 20-1992244

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization ProfileN/A
Post Office Box 8263870884
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

105%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$50,864

Down $38,052 (-43%) from 2011

Net Assets

$48,525

No earlier filing loaded for comparison.

Liabilities

Down

$2,339

Down $9,635 (-80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$27,125

Down $41,099 (-294%) from 2011

Expenses

Down

$1,292

Down $38,661 (-97%) from 2011

Net Income

Down

-$28,417

Down $2,438 (-9.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2012

Assets$50,864
Liabilities$2,339
Net Assets$48,525
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-$27,125
Expenses$1,292
Net Income-$28,417
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
20-1992244
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075223
IRS990EZ/CashSavingsAndInvestments/EOY038746
IRS990EZ/ContributionsGiftsGrantsEtc023185
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28417
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome012396
IRS990EZ/GrossReceipts035912
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0331
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076942
IRS990EZ/NetAssetsOrFundBalancesBOY076942
IRS990EZ/NetAssetsOrFundBalances/EOY048525
IRS990EZ/NetAssetsOrFundBalancesEOY048525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NOELLE KNOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADRIAN HIRSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY BREAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR DAVID BUTLER DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA DITUSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013693
IRS990EZ/OtherAssetsTotal/EOY012118
IRS990EZ/OtherExpensesTotal01292
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPAY 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2011 THE ORGANIZATION HAS PREVENTED APPROXIMATELY 8000 UNWANTED KITTENS AND PUPPIES JUST IN THE FIRST GENERATION ALONE. TAKING THIS TO THE NEXT GENERATION, THE ORGANIZATION HAS PREVENTED 40,000 UNWANTED OFFSPRING. IN TOTAL, FOR THE 6 YEARS WE HAVE BEEN RUNNING THE PROGRAM, OVER 50,000 UNWANTED OFFSPRING HAVE BEEN PREVENTED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026926
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses063037
IRS990EZ/SpecialEventsNetIncomeLoss0-50641
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011974
IRS990EZ/SumOfTotalLiabilities/EOY02339
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POST OFFICE BOX 82638
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070884
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA DITUSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02253760282
IRS990EZ/TotalAssets/BOY088916
IRS990EZ/TotalAssets/EOY050864
IRS990EZ/TotalExpenses01292
IRS990EZ/TotalProgramServiceExpenses026926
IRS990EZ/TotalRevenue0-27125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018902
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0162779
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700162779
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear023185
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052657
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068035
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018902
IRS990ScheduleA/Total170/Total0162779
IRS990ScheduleA/TotalSupport0162779
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD - Beginning $0 CREDIT CARD - Ending $1185
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $11974 Accounts Payable and Accrued Expenses - Ending $1154
IRS990ScheduleO/GeneralExplanation/Explanation2PARTNERS ONE CRA - Beginning $0 PARTNERS ONE CRA - Ending $675
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $1534 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous - Beginning $3917 Miscellaneous - Ending $3201
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $8242 Machinery and Equipment - Ending $8242
IRS990ScheduleO/GeneralExplanation/Explanation6SOS FEE $10
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $716
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $566
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201992244
ReturnHeader/Filer/Name/BusinessNameLine10SPAY BATON ROUGE INC
ReturnHeader/Filer/NameControl0SPAY
ReturnHeader/Filer/Phone02253760282
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 82638
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070884
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0SANDRA DITUSA
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARRETY AND ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011816 SUNRAY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708162598
ReturnHeader/Preparer/Name0Bryon C Garrety CPA
ReturnHeader/Preparer/Phone02252917011
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T07:44:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,864
Liabilities
$2,339
Net assets
$48,525
Revenue
-$27,125
Expenses
$1,292
Net income
-$28,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.07$35.2$9.17$20.7$11.6
2016Detailed filing. Detailed filing data is available for this year.$46.7$46.7$46.4$51.3$4.92
2015Detailed filing. Detailed filing data is available for this year.$51.7$51.7$70.5$58.6$11.9
2014Detailed filing. Detailed filing data is available for this year.$48.9$9.12$39.7$41.3$39.5$1.82
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$2.75$37.9$16.4$27.0$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$2.34$48.5$27.1$1.29$28.4
2011Summary only. Only limited summary data is available for this year.$88.9$12.0$14.0$40.0$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.7$4.12$94.6$65.3$53.6$11.7