Civic Intelligence

Spay Baton Rouge

990EZ • Fiscal year 2013 • EIN 20-1992244

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileN/A
Post Office Box 8263870884

(225) 376-0282

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$40,669

Down $10,195 (-20%) from 2012

Net Assets

Down

$37,924

Down $10,601 (-22%) from 2012

Liabilities

Up

$2,745

Up $406 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Up

$16,405

Up $43,530 (+160%) from 2012

Expenses

Up

$27,006

Up $25,714 (+1990%) from 2012

Net Income

Up

-$10,601

Up $17,816 (+63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$40,669
Liabilities$2,745
Net Assets$37,924
Open 2013 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

2013

Revenue$16,405
Expenses$27,006
Net Income-$10,601
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$18,598
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 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.$28,521-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA DITUSADirectorPT$0--
DR DAVID BUTLER DVMDirector-$0--
CATHY BREAUXDirector-$0--
ADRIAN HIRSCHSecretary-$0--
NOELLE KNOLLDirector-$0--
Filing and Contact Details

Filer

EIN
20-1992244
Phone
2253760282

Signing Officer

Name
Sandra Ditusa
Title
Director
Signed
2014-03-05
Discuss with paid preparer
Yes

Preparer

Preparer
Bryon C Garrety CPA
Phone
2252917011
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1002

“Office Expenses $9”

Other Expenses.1009

“Depreciation $716”

Other Expenses.1012

“Insurance $2118”

Other Expenses.1

“Vet clinics and surgeries $22755”

Other Expenses.2

“TAXES $658”

Other Expenses.3

“EVENTS $605”

Other Expenses.5

“ANNUAL REPORT $15”

Other Expenses.6

“BANK CHARGES $14”

Other Assets.1003

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

Other Assets.1004

“Miscellaneous - Beginning $3201 Miscellaneous - Ending $2485”

Other Assets.1

“PARTNERS ONE CRA - Beginning $675 PARTNERS ONE CRA - Ending $660”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1154 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“CREDIT CARD - Beginning $1185 CREDIT CARD - Ending $2630”

Total Liabilities.2

“ENTERGY DEPOSITS - Beginning $0 ENTERGY DEPOSITS - Ending $115”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA DITUSA
IRS990EZ/BooksInCareOfDetail/PhoneNum02253760282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10POST OFFICE BOX 82638
IRS990EZ/BooksInCareOfDetail/USAddress/City0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070884
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038746
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09420
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt040669
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IRS990EZ/GrossReceiptsAmt018598
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA DITUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR DAVID BUTLER DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY BREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIAN HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOELLE KNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011387
IRS990EZ/OtherExpensesTotalAmt026915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02193
IRS990EZ/SpecialEventsNetIncomeLossAmt06980
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027006
IRS990EZ/TotalProgramServiceExpensesAmt028521
IRS990EZ/TotalRevenueAmt016405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153297
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153297
IRS990ScheduleA/TotalSupportAmt0153297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET CLINICS AND SURGERIES $22755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL REPORT $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $8242 Machinery and Equipment - Ending $8242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $3201 Miscellaneous - Ending $2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARTNERS ONE CRA - Beginning $675 PARTNERS ONE CRA - Ending $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1154 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD - Beginning $1185 CREDIT CARD - Ending $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ENTERGY DEPOSITS - Beginning $0 ENTERGY DEPOSITS - Ending $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DITUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPAY BATON ROUGE
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0201992244
ReturnHeader/Filer/PhoneNum02253760282
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 82638
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARRETY AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011816 SUNRAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708162598
ReturnHeader/PreparerPersonGrp/PhoneNum02252917011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryon C Garrety CPA
ReturnHeader/ReturnTs02014-03-05T17:09:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,669
Liabilities
$2,745
Net assets
$37,924
Revenue
$16,405
Expenses
$27,006
Net income
-$10,601
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
2013Detailed filing. Detailed filing data is available for this year.$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