Civic Intelligence

Spay Baton Rouge

990EZ • Fiscal year 2014 • EIN 20-1992244

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Post Office Box 82638Baton Rouge, LA 70884

(225) 376-0282

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$48,862

Up $8,193 (+20%) from 2013

Net Assets

Up

$39,743

Up $1,819 (+4.8%) from 2013

Liabilities

Up

$9,119

Up $6,374 (+232%) from 2013

Revenue

Up

$41,315

Up $24,910 (+152%) from 2013

Expenses

Up

$39,496

Up $12,490 (+46%) from 2013

Net Income

Up

$1,819

Up $12,420 (+117%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$48,862
Liabilities$9,119
Net Assets$39,743

Operations Trend

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

2014

Revenue$41,315
Expenses$39,496
Net Income$1,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$47,537
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 2014 THE ORGANIZATION HAS PREVENTED APPROXIMATELY 13,000 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.$45,399-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA DITUSADirectorPT$0--
DR DAVID BUTLER DVMDirector-$0--
CATHY BREAUXDirector-$0--
ADRIAN HIRSCHSecretary-$0--
NOELLE KNOLLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,489-$6,222-
Total Events$15,489-$6,222$-6,222
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
2015-04-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $461

Other Expenses.1002

Office Expenses $138

Other Expenses.1009

Depreciation $358

Other Expenses.1012

Insurance $822

Other Expenses.1

Vet clinics and surgeries $36787

Other Expenses.2

UTILITIES $435

Other Expenses.3

WEBSITE $279

Other Expenses.5

TAXES $90

Other Assets.1003

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

Other Assets.1004

Miscellaneous - Beginning $2485 Miscellaneous - Ending $2127

Other Assets.1

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

Other Assets.2

OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $2860

Total Liabilities.1002

Grants Payable - Beginning $0 Grants Payable - Ending $2910

Total Liabilities.1

CREDIT CARD - Beginning $2630 CREDIT CARD - Ending $5995

Total Liabilities.2

ENTERGY DEPOSITS - Beginning $115 ENTERGY DEPOSITS - Ending $115

Total Liabilities.3

IN KIND DONATIONS - Beginning $0 IN KIND DONATIONS - Ending $99

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt039370
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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.
IRS990EZ/PrintingPublicationsPostageAmt0122
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045399
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET CLINICS AND SURGERIES $36787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $8242 Machinery and Equipment - Ending $8242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $2485 Miscellaneous - Ending $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARTNERS ONE CRA - Beginning $660 PARTNERS ONE CRA - Ending $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $2860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grants Payable - Beginning $0 Grants Payable - Ending $2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD - Beginning $2630 CREDIT CARD - Ending $5995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ENTERGY DEPOSITS - Beginning $115 ENTERGY DEPOSITS - Ending $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IN KIND DONATIONS - Beginning $0 IN KIND DONATIONS - Ending $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DITUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRETY AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011816 SUNRAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708162598
ReturnHeader/PreparerPersonGrp/PhoneNum02252917011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryon C Garrety CPA
ReturnHeader/ReturnTs02015-04-27T15:47:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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