Civic Intelligence

Spay Baton Rouge

990EZ • Fiscal year 2016 • EIN 20-1992244

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$46,745

Down $4,918 (-9.5%) from 2015

Net Assets

Down

$46,745

Down $4,918 (-9.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,421

Down $24,078 (-34%) from 2015

Expenses

Down

$51,339

Down $7,240 (-12%) from 2015

Net Income

Down

-$4,918

Down $16,838 (-141%) from 2015

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

2016

Assets$46,745
Liabilities-
Net Assets$46,745

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

2016

Revenue$46,421
Expenses$51,339
Net Income-$4,918
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/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA DITUSA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY BREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIAN HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOELLE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERISH VAN MULLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMBER BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY RANDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010830
IRS990EZ/OtherExpensesTotalAmt051339
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048844
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08553
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8553
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032045
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054973
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173822
IRS990ScheduleA/TotalSupportAmt0173822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET CLINICS AND SURGERIES $46474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB CONSULTING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES OTHER $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER SOCIAL $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL REPORT $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $8242 Machinery and Equipment - Ending $8242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $2127 Miscellaneous - Ending $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARTNERS ONE CRA - Beginning $461 PARTNERS ONE CRA - Ending $461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DITUSA
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
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/PreparerPersonNm0Craig T Taylor CPA
ReturnHeader/ReturnTs02017-04-26T16:38:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings