Civic Intelligence

Spay Baton Rouge

990EZ • Fiscal year 2015 • EIN 20-1992244

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,663

Up $2,801 (+5.7%) from 2014

Net Assets

Up

$51,663

Up $11,920 (+30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$70,499

Up $29,184 (+71%) from 2014

Expenses

Up

$58,579

Up $19,083 (+48%) from 2014

Net Income

Up

$11,920

Up $10,101 (+555%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$51,663
Liabilities-
Net Assets$51,663
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$70,499
Expenses$58,579
Net Income$11,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$77,707
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 2015 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.$52,908-
Compensation and Service Providers
Top Officer Pay75th 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

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
2016-05-09
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 $48”

Other Expenses.1002

“Office Expenses $5579”

Other Expenses.1012

“Insurance $1974”

Other Expenses.1

“Vet clinics and surgeries $46822”

Other Expenses.2

“BANK CHARGES $2602”

Other Expenses.3

“WEBSITE $883”

Other Expenses.4

“UTILITIES $432”

Other Expenses.6

“TAXES $75”

Other Expenses.7

“OUTREACH $72”

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 $675 PARTNERS ONE CRA - Ending $461”

Other Assets.2

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

Total Liabilities.1002

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

Total Liabilities.1

“CREDIT CARD - Beginning $5995 CREDIT CARD - Ending $0”

Total Liabilities.2

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

Total Liabilities.3

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

Raw XML Appendix170 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/AddressLine1Txt0POST OFFICE BOX 82638
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070884
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051663
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077707
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051663
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/BOYAmt013904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010830
IRS990EZ/OtherExpensesTotalAmt058487
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/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2015 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07208
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058579
IRS990EZ/TotalProgramServiceExpensesAmt052908
IRS990EZ/TotalRevenueAmt070499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118849
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118849
IRS990ScheduleA/TotalSupportAmt0118849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET CLINICS AND SURGERIES $46822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $2602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $8242 Machinery and Equipment - Ending $8242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $2127 Miscellaneous - Ending $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARTNERS ONE CRA - Beginning $675 PARTNERS ONE CRA - Ending $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER ASSETS - Beginning $2860 OTHER ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants Payable - Beginning $2910 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD - Beginning $5995 CREDIT CARD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ENTERGY DEPOSITS - Beginning $115 ENTERGY DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IN KIND DONATIONS - Beginning $99 IN KIND DONATIONS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DITUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/ReturnTs02016-05-09T11:29:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,663
Liabilities
-
Net assets
$51,663
Revenue
$70,499
Expenses
$58,579
Net income
$11,920
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits