Civic Intelligence

Spay and Save Inc.

990 • Fiscal year 2018 • EIN 22-2437502

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 09, 2019

Organization ProfileN/A
PO Box 122Lafayette Hill, PA 19444-0122

(610) 279-9714

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$815,042

Up $22,649 (+2.9%) from 2017

Net Assets

Up

$815,042

Up $22,649 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Down

$112,367

Down $22,427 (-17%) from 2017

Expenses

Down

$89,718

Down $18,605 (-17%) from 2017

Net Income

Down

$22,649

Down $3,822 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $431,609Liabilities 2011: $02011Assets 2012: $475,458Liabilities 2012: $02012Assets 2013: $615,845Liabilities 2013: $0Net Assets 2013: $615,8452013Assets 2014: $735,123Liabilities 2014: $0Net Assets 2014: $735,1232014Assets 2015: $739,499Liabilities 2015: $0Net Assets 2015: $739,4992015Assets 2016: $765,922Liabilities 2016: $0Net Assets 2016: $765,9222016Assets 2017: $792,393Liabilities 2017: $0Net Assets 2017: $792,3932017Assets 2018: $815,042Liabilities 2018: $0Net Assets 2018: $815,0422018Assets 2019: $811,347Liabilities 2019: $0Net Assets 2019: $811,3472019Assets 2020: $872,869Liabilities 2020: $0Net Assets 2020: $872,8692020Assets 2021: $929,327Liabilities 2021: $0Net Assets 2021: $929,3272021Assets 2022: $823,301Liabilities 2022: $0Net Assets 2022: $823,3012022Assets 2023: $877,031Liabilities 2023: $0Net Assets 2023: $877,0312023Assets 2024: $977,609Liabilities 2024: $0Net Assets 2024: $977,6092024

Highlighted filing

2018

Assets$815,042
Liabilities$0
Net Assets$815,042
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $68,797Expenses 2011: $80,525Net Income 2011: -$11,7282011Revenue 2012: $144,100Expenses 2012: $100,251Net Income 2012: $43,8492012Revenue 2013: $227,932Expenses 2013: $87,545Net Income 2013: $140,3872013Revenue 2014: $211,985Expenses 2014: $92,707Net Income 2014: $119,2782014Revenue 2015: $97,035Expenses 2015: $92,659Net Income 2015: $4,3762015Revenue 2016: $133,250Expenses 2016: $106,827Net Income 2016: $26,4232016Revenue 2017: $134,794Expenses 2017: $108,323Net Income 2017: $26,4712017Revenue 2018: $112,367Expenses 2018: $89,718Net Income 2018: $22,6492018Revenue 2019: $120,178Expenses 2019: $106,979Net Income 2019: $13,1992019Revenue 2020: $157,442Expenses 2020: $95,920Net Income 2020: $61,5222020Revenue 2021: $178,937Expenses 2021: $122,479Net Income 2021: $56,4582021Revenue 2022: $21,739Expenses 2022: $127,773Net Income 2022: -$106,0342022Revenue 2023: $165,626Expenses 2023: $112,135Net Income 2023: $53,4912023Revenue 2024: $241,393Expenses 2024: $140,815Net Income 2024: $100,5782024

Highlighted filing

2018

Revenue$112,367
Expenses$89,718
Net Income$22,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 9, 2019
Return Version
2017v2.2
Gross Receipts
$112,367
Mission and Program Overview

Mission

GENERAL ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$510,802$550,336▲ $39,534
Cash and Non-Interest-Bearing Accounts$281,591$264,706▼ $16,885
Total Assets$792,393$815,042▲ $22,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$782,393$805,042▲ $22,649
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$792,393$815,042▲ $22,649
Total Liabilities and Net Assets / Fund Balance$792,393$815,042▲ $22,649
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Christine DanielsPresident
Morag SteskalSecretary
Ginny ShafferTreasurer
Naomi MccarronVP
Revenue and Support

Revenue Composition

Contributions and Grants
$104,472
Program Service Revenue
$0
Investment Income
$7,895
Other Revenue
$0
All Other Contributions
$104,472
Change in Net Assets
$22,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,718
Total Fundraising Expense$66
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,677$0$0$23,677
Advertising$83$0$0$83
Total Functional Expenses$79,968$9,684$66$89,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spay & Save Inc
EIN
22-2437502
Phone
6102799714
Address
PO BOX 122, LAFAYETTE HILL, PA 19444-0122

Signing Officer

Name
Christine Daniels
Title
President
Phone
6102799714
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Daniels
Formed
1981
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Kopensky LLP CPA's
Address
1495 Alan Wood Road Suite 102, Conshohocken, PA 19428
Preparer
David J Raquet Jr
Phone
6108349900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BOARD REVIEW”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“VETERINARY SERVICES”

Form 990EZ, Part I, Line 16

“Pet supplies and boarding”

Form 990EZ, Part I, Line 16

“RENTAL EXPENSES”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE”

Form 990EZ, Part I, Line 16

“OFFICE AND ADMIN EXPENSE”

Form 990EZ, Part I, Line 16

“ADVERTISING EXPENSE”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“FUNDRAISING”

Form 990EZ, Part II, Line 24

“FIXED ASSETS - NET”

Form 990EZ, Part II, Line 24

“RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix316 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/ZIPCd0194440122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0306D4EB44EE5B4D34BDB028FBA74EF83B38A8BCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0306D4EB44EE5B4D34BDB028FBA74EF83B38A8BCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.52.131.226
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:47:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kopensky LLP CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01495 Alan Wood Road Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conshohocken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019428
ReturnHeader/PreparerPersonGrp/PhoneNum06108349900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J RAQUET JR
ReturnHeader/ReturnTs02019-08-02T12:47:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$815,042
Liabilities
$0
Net assets
$815,042
Revenue
$112,367
Expenses
$89,718
Net income
$22,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.00$9.78$2.41$1.41$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.00$8.77$1.66$1.12$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.00$8.23$0.22$1.28$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.00$9.29$1.79$1.22$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.00$8.73$1.57$0.96$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.00$8.11$1.20$1.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$1.12$0.90$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.00$7.92$1.35$1.08$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.00$7.66$1.33$1.07$0.26
2015Summary only. Only limited summary data is available for this year.$7.39$0.00$7.39$0.97$0.93$0.04
2014Summary only. Only limited summary data is available for this year.$7.35$0.00$7.35$2.12$0.93$1.19
2013Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$2.28$0.88$1.40
2012Summary only. Only limited summary data is available for this year.$4.75$0.00$1.44$1.00$0.44
2011Summary only. Only limited summary data is available for this year.$4.32$0.00$0.69$0.81$0.12