Civic Intelligence

Spay Baton Rouge

990EZ • Fiscal year 2017 • EIN 20-1992244

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$35,240

Down $11,505 (-25%) from 2016

Net Assets

Down

$35,170

Down $11,575 (-25%) from 2016

Liabilities

$70

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$9,168

Down $37,253 (-80%) from 2016

Expenses

Down

$20,743

Down $30,596 (-60%) from 2016

Net Income

Down

-$11,575

Down $6,657 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$35,240
Liabilities$70
Net Assets$35,170
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$9,168
Expenses$20,743
Net Income-$11,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$16,263
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 2017 THE ORGANIZATION HAS PREVENTED APPROXIMATELY 15,697 UNWANTED KITTENS AND PUPPIES JUST IN THE FIRST GENERATION ALONE. TAKING THIS TO THE NEXT GENERATION, THE ORGANIZATION HAS PREVENTED 77,500 UNWANTED OFFSPRING.$17,987-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET SPRINGERChairPT$0--
CATHY BREAUXBoard MemberPT$0--
ADRIAN HIRSCHSecretaryPT$0--
NOELLE HARPERChairmanPT$0--
ANGELA BEYERVice ChairPT$0--
CHERISH VAN MULLEMCo-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
2018-08-03
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 $41”

Other Expenses.1012

“Insurance $1982”

Other Expenses.1

“Vet clinics and surgeries $17912”

Other Expenses.2

“UTILITIES $372”

Other Expenses.3

“WEBSITE $174”

Other Expenses.5

“TAXES OTHER $75”

Other Expenses.6

“SPAY AND NEUTER DAY $75”

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 $361”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $70”

Raw XML Appendix169 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/BOYAmt035915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016259
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016263
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY BREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIAN HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOELLE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERISH VAN MULLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY RANDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010730
IRS990EZ/OtherExpensesTotalAmt020631
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/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2017 THE ORGANIZATION HAS PREVENTED APPROXIMATELY 15,697 UNWANTED KITTENS AND PUPPIES JUST IN THE FIRST GENERATION ALONE. TAKING THIS TO THE NEXT GENERATION, THE ORGANIZATION HAS PREVENTED 77,500 UNWANTED OFFSPRING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07095
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7095
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020743
IRS990EZ/TotalProgramServiceExpensesAmt017987
IRS990EZ/TotalRevenueAmt09168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166896
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166896
IRS990ScheduleA/TotalSupportAmt0166896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET CLINICS AND SURGERIES $17912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES OTHER $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPAY AND NEUTER DAY $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $8242 Machinery and Equipment - Ending $8242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $2127 Miscellaneous - Ending $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARTNERS ONE CRA - Beginning $461 PARTNERS ONE CRA - Ending $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $70
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DITUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
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/PreparerFirmEIN0721510008
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/ReturnTs02018-08-03T07:26:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,240
Liabilities
$70
Net assets
$35,170
Revenue
$9,168
Expenses
$20,743
Net income
-$11,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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