Civic Intelligence

Paws of Chico Spay Neuter Program

990EZ • Fiscal year 2016 • EIN 20-4113959

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.chicospayneuter.org
PO Box 93Chico, CA 95927

(530) 895-2109

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

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,096

Down $19,529 (-51%) from 2014

Net Assets

Down

$19,096

Down $19,529 (-51%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$22,149

Down $23,210 (-51%) from 2014

Expenses

Down

$33,610

Down $18,688 (-36%) from 2014

Net Income

Down

-$11,461

Down $4,522 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $33,745Liabilities 2011: $02011Assets 2012: $37,575Liabilities 2012: $02012Assets 2013: $46,711Liabilities 2013: $02013Assets 2014: $38,625Net Assets 2014: $38,6252014Assets 2016: $19,096Net Assets 2016: $19,0962016Assets 2018: $11,786Net Assets 2018: $11,7862018Assets 2019: $5,282Net Assets 2019: $5,2822019Assets 2020: $4,052Net Assets 2020: $4,0522020

Highlighted filing

2016

Assets$19,096
Liabilities-
Net Assets$19,096
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $57,450Expenses 2011: $49,379Net Income 2011: $8,0712011Revenue 2012: $65,312Expenses 2012: $61,481Net Income 2012: $3,8312012Revenue 2013: $81,225Expenses 2013: $72,086Net Income 2013: $9,1392013Revenue 2014: $45,359Expenses 2014: $52,298Net Income 2014: -$6,9392014Revenue 2016: $22,149Expenses 2016: $33,610Net Income 2016: -$11,4612016Revenue 2018: $16,043Expenses 2018: $27,653Net Income 2018: -$11,6102018Revenue 2019: $22,993Expenses 2019: $29,497Net Income 2019: -$6,5042019Revenue 2020: $13,219Expenses 2020: $14,449Net Income 2020: -$1,2302020

Highlighted filing

2016

Revenue$22,149
Expenses$33,610
Net Income-$11,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$22,149
Mission and Program Overview

Mission

Paws of chico spay and neuter program helps low income pet owners in the chico owner to get spay and neuter procedures for their dogs and cats.

charitable and educational; to provide affordable access to spay and neuter programs and to educate the service community about the importance of spaying and neutering dogs and cats.

Program Services

DescriptionGrantsExpenses
THE PAWS OF CHICO SPAY NEUTER PROGRAM HELPS TO SPAY OR NEUTER DOGS & CATS IN THE CHICO CITY AREA FOR CLIENTS WITH LIMITED FINANCIAL MEANS.$27,567-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY CRAVENDirectorPT$5,000-$5,000
Cynthia GerrieVice PresidentPT$0--
BARBARA SMITHPresident-$0--
KATHLEEN ALTENBURGTreasurer-$0--
SUZANNE HANSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paws of Chico Spay & Neuter Program
EIN
20-4113959
Phone
5308952109
Address
PO BOX 93, CHICO, CA 95927

Signing Officer

Name
Kathleen Altenburg
Title
Treasurer
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $418”

Other Expenses.1002

“Office Expenses $231”

Other Expenses.1

“Spay & neuter expense $27567”

Other Expenses.2

“Dues & subscriptions $303”

Other Expenses.3

“TELEPHONE $48”

Raw XML Appendix157 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/CityNm0CHICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095926
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Gerrie
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN ALTENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY CRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0charitable and educational; to provide affordable access to spay and neuter programs and to educate the service community about the importance of spaying and neutering dogs and cats.
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PAWS OF CHICO SPAY NEUTER PROGRAM HELPS TO SPAY OR NEUTER DOGS & CATS IN THE CHICO CITY AREA FOR CLIENTS WITH LIMITED FINANCIAL MEANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033610
IRS990EZ/TotalProgramServiceExpensesAmt027567
IRS990EZ/TotalRevenueAmt022149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chicospayneuter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159198
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083705
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65540
IRS990ScheduleA/PublicSupportPY509Pct00.70430
IRS990ScheduleA/PublicSupportTotal509Amt0159198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010551
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPAY & NEUTER EXPENSE $27567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN ALTENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS OF CHICO SPAY & NEUTER PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0204113959
ReturnHeader/Filer/PhoneNum05308952109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/ReturnTs02017-11-15T16:56:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,096
Liabilities
-
Net assets
$19,096
Revenue
$22,149
Expenses
$33,610
Net income
-$11,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.05$4.05$13.2$14.4$1.23
2019Detailed filing. Detailed filing data is available for this year.$5.28$5.28$23.0$29.5$6.50
2018Detailed filing. Detailed filing data is available for this year.$11.8$11.8$16.0$27.7$11.6
2016Detailed filing. Detailed filing data is available for this year.$19.1$19.1$22.1$33.6$11.5
2014Detailed filing. Detailed filing data is available for this year.$38.6$38.6$45.4$52.3$6.94
2013Summary only. Only limited summary data is available for this year.$46.7$0.00$81.2$72.1$9.14
2012Summary only. Only limited summary data is available for this year.$37.6$0.00$65.3$61.5$3.83
2011Summary only. Only limited summary data is available for this year.$33.7$0.00$57.5$49.4$8.07