Civic Intelligence

Paws of Chico Spay Neuter Program

990EZ • Fiscal year 2018 • EIN 20-4113959

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 20, 2021

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,786

Down $7,310 (-38%) from 2016

Net Assets

Down

$11,786

Down $7,310 (-38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$16,043

Down $6,106 (-28%) from 2016

Expenses

Down

$27,653

Down $5,957 (-18%) from 2016

Net Income

Down

-$11,610

Down $149 (-1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$11,786
Liabilities-
Net Assets$11,786
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$16,043
Expenses$27,653
Net Income-$11,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 20, 2021
Return Version
2018v3.1
Gross Receipts
$16,043
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.

Program Services

DescriptionGrantsExpenses
IN 2018 PAWS OF CHICO HELPED FACILITATE 159 SPAY AND NEUTER PROCEDURES FOR CATS. IN 2018 PAWS OF CHICO HELPED FACILITATE 62 SPAY AND NEUTER PROCEDURES FOR DOGS.-$23,111
WE WISH TO REDUCE CAT AND DOG OVERPOPULATION IN CHICO AREA BY PROVIDING FINANCIAL ASSISTANCE TO PET OWNERS WHO NEED TO HAVE THEIR PET SPAYED OR NEUTERED AND WE PROVIDE EDUCATION TO THE PUBLIC ON THE IMPORTANCE AND BENEFITS OF SPAY AND NEUTERING OF PETS.-$2,442
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE HANSONSecretary-$2,100-$2,100
REYA LYNCHOperationsPT$1,600-$1,600
BARBARA SMITHPresident-$0--
CYNTHIA GERREVice President-$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
Reya Lynch
Title
Director
Phone
5308952109
Signed
2021-01-20
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1300 CLAY ST STE 169, OAKLAND, CA 94612
Preparer
Dennis Lynch
Phone
5104190488
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Revenue

“COPAYS $10118”

Part 1 Line 16 Other Expense

“$842 includes $96 pobox, $429 voicemail, $119 website, $198 yellow page ad”

Part 3 Program Service Accomplishment

“Providing affordable access to spay and neuter programs and to educate the community about the importance of spaying and neutering cats and dogs.”

Part 1 Line 16 Other Expense

“Spay and neuter costs $23111”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05303454302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 93
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA GERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REYA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023953
IRS990EZ/OtherRevenueTotalAmt010118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAWS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2018 PAWS OF CHICO HELPED FACILITATE 159 SPAY AND NEUTER PROCEDURES FOR CATS. IN 2018 PAWS OF CHICO HELPED FACILITATE 62 SPAY AND NEUTER PROCEDURES FOR DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE WISH TO REDUCE CAT AND DOG OVERPOPULATION IN CHICO AREA BY PROVIDING FINANCIAL ASSISTANCE TO PET OWNERS WHO NEED TO HAVE THEIR PET SPAYED OR NEUTERED AND WE PROVIDE EDUCATION TO THE PUBLIC ON THE IMPORTANCE AND BENEFITS OF SPAY AND NEUTERING OF PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027653
IRS990EZ/TotalProgramServiceExpensesAmt025553
IRS990EZ/TotalRevenueAmt016043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHICOSPAYNEUTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48370
IRS990ScheduleA/PublicSupportTotal509Amt065743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026324
IRS990ScheduleA/Total509Grp/TotalAmt065743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPAYS $10118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$842 INCLUDES $96 POBOX, $429 VOICEMAIL, $119 WEBSITE, $198 YELLOW PAGE AD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING AFFORDABLE ACCESS TO SPAY AND NEUTER PROGRAMS AND TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF SPAYING AND NEUTERING CATS AND DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPAY AND NEUTER COSTS $23111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 3 PROGRAM SERVICE ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 OTHER EXPENSE
ReasonableCauseExplanation/ExplanationTxt0THE DIRECTOR RESIGNED AND THE CPA ALSO RETIRED. THE NEW MEMBERS ALL THOUGHT THE OUT GOING MEMBERS HAD ALREADY FILED THE TAX RETURN. ACCORDING TO BOARD MINUTES THE TAX RETURN WAS FILED. BUT WHAT WAS FILED WAS ONLY THE EXTENSION.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REYA LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308952109
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 CLAY ST STE 169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05104190488
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Lynch
ReturnHeader/ReturnTs02021-01-22T05:59:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,786
Liabilities
-
Net assets
$11,786
Revenue
$16,043
Expenses
$27,653
Net income
-$11,610
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