Civic Intelligence

The Spayed Club

990 • Fiscal year 2016 • EIN 23-2822590

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.thespayedclubclinic.org
13 Tall Tree CircleBroomall, PA 19008

(610) 356-8543

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$82,577

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$520,193

Up $134,815 (+35%) from 2015

Net Assets

Up

$432,691

Up $101,482 (+31%) from 2015

Liabilities

Up

$87,502

Up $33,333 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$910,813

Up $230,902 (+34%) from 2015

Expenses

Up

$809,331

Up $34,816 (+4.5%) from 2015

Net Income

Up

$101,482

Up $196,086 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $138,671Liabilities 2011: $5,811Net Assets 2011: $132,8602011Assets 2012: $184,441Liabilities 2012: $0Net Assets 2012: $184,4412012Assets 2013: $283,404Liabilities 2013: $22,128Net Assets 2013: $261,2762013Assets 2014: $436,249Liabilities 2014: $10,436Net Assets 2014: $425,8132014Assets 2015: $385,378Liabilities 2015: $54,169Net Assets 2015: $331,2092015Assets 2016: $520,193Liabilities 2016: $87,502Net Assets 2016: $432,6912016Assets 2017: $549,603Liabilities 2017: $37,064Net Assets 2017: $512,5392017Assets 2018: $708,278Liabilities 2018: $25,801Net Assets 2018: $682,4772018Assets 2019: $743,383Liabilities 2019: $23,758Net Assets 2019: $719,6252019Assets 2020: $1,328,315Liabilities 2020: $20,269Net Assets 2020: $1,308,0462020Assets 2021: $2,259,456Liabilities 2021: $71,863Net Assets 2021: $2,187,5932021Assets 2022: $11,451,435Liabilities 2022: $98,917Net Assets 2022: $11,352,5182022Assets 2023: $11,934,553Liabilities 2023: $68,209Net Assets 2023: $11,866,3442023Assets 2024: $12,604,932Liabilities 2024: $46,910Net Assets 2024: $12,558,0222024

Highlighted filing

2016

Assets$520,193
Liabilities$87,502
Net Assets$432,691
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $629,684Expenses 2011: $557,928Net Income 2011: $71,7562011Revenue 2012: $504,559Expenses 2012: $458,789Net Income 2012: $45,7702012Revenue 2013: $697,006Expenses 2013: $620,171Net Income 2013: $76,8352013Revenue 2014: $781,885Expenses 2014: $617,348Net Income 2014: $164,5372014Revenue 2015: $679,911Expenses 2015: $774,515Net Income 2015: -$94,6042015Revenue 2016: $910,813Expenses 2016: $809,331Net Income 2016: $101,4822016Revenue 2017: $914,274Expenses 2017: $834,426Net Income 2017: $79,8482017Revenue 2018: $839,246Expenses 2018: $669,308Net Income 2018: $169,9382018Revenue 2019: $955,358Expenses 2019: $915,118Net Income 2019: $40,2402019Revenue 2020: $1,495,140Expenses 2020: $906,719Net Income 2020: $588,4212020Revenue 2021: $1,768,711Expenses 2021: $892,931Net Income 2021: $875,7802021Revenue 2022: $10,847,770Expenses 2022: $1,240,462Net Income 2022: $9,607,3082022Revenue 2023: $1,070,106Expenses 2023: $1,466,283Net Income 2023: -$396,1772023Revenue 2024: $1,471,016Expenses 2024: $1,404,217Net Income 2024: $66,7992024

Highlighted filing

2016

Revenue$910,813
Expenses$809,331
Net Income$101,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$919,213
Mission and Program Overview

Mission

Mission of the organization is to end cat and dog euthanasia in the Greater Philadelphia are through low-cost spay/neuter and other veterinary care.

Veterinary clinic where licensed veterinarians provide low-cost or free medical care & spay or neuter for cats and dogs, in effort to reduce or eliminate dog and cat euthanasia in the Greater Philadelphia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,835$332,231▲ $153,396
Land, Buildings, and Equipment, Net$174,660$170,467▼ $4,193
Prepaid Expenses and Deferred Charges-$1,878-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$385,378$520,193▲ $134,815
Other Assets Total$31,883$15,617▼ $16,266
Liabilities
Accounts Payable and Accrued Expenses$54,169$87,502▲ $33,333
Total Liabilities$54,169$87,502▲ $33,333
Net Assets / Fund Balance
Unrestricted Net Assets$262,814$351,184▲ $88,370
Temporarily Rstr Net Assets$68,395$81,507▲ $13,112
Total Net Assets Fund Balance$331,209$432,691▲ $101,482
Total Liabilities and Net Assets / Fund Balance$385,378$520,193▲ $134,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,094$15,476$140,570
Equipment$42,093$48,781$90,874
Other Land Buildings$3,280$298$3,578
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Alexander-FT$82,577$82,577
Donna DybusClinic DirectorFT$22,539$22,539

Board Members and Trustees

NameTitle
Beth FlorPresident
Brenda MelanicsBoard Member
Joan WilliamsBoard Member
Jody LyonsBoard Member
Linda HannaBoard Member
Susan SpinelloExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$384,998
Program Service Revenue
$470,257
Investment Income
$361
Other Revenue
$55,197
All Other Contributions
$384,998
Change in Net Assets
$101,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,813
Total Revenue per Audited Statements
$910,813
Total Revenue per Form 990
$910,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,408
Other Expenses$386,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,451--$315,451
Occupancy$89,935--$89,935
Other Employee Benefits$42,383$4,955-$47,338
Payroll Taxes$34,398$2,682-$37,080
Depreciation Depletion$28,512--$28,512
Current Officers, Directors, Trustees, and Key Employees-$22,539-$22,539
Insurance$14,754--$14,754
Fees for Services Accounting-$10,991-$10,991
Information Technology$10,351--$10,351
Advertising-$9,256-$9,256
Travel$4,329--$4,329
Other Expenses$24,857$104-$104
Total Functional Expenses$758,804$50,527$0$809,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,331
Total Expenses per Audited Statements$809,331
Total Expenses per Form 990$809,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,879
Gaming Gross Income$12,718
Gaming Direct Expenses$5,717
Fundraising Direct Expenses$2,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open House$26,442$26,442$985$25,457
Holiday Appeal$13,709$13,709$575$13,134
Total Events$50,879$50,879$2,683$48,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Part VI Line 11B

“The 990 is provided to members of the governing body via email for review prior to filing.”

Part VI Line 19

“Financial documents and governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Spayed Club
EIN
23-2822590
Phone
6103568543
Address
13 TALL TREE CIRCLE, BROOMALL, PA 19008

Signing Officer

Name
Susan Spinello
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Spinello
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
25

Preparer

Firm
Rothman Boylston LLC
Address
1508 McDaniel Drive, West Chester, PA 19380
Preparer
Peter H Rothman CPA
Phone
6107010500
Supplemental Narrative

Additional Explanations

Part III Line 2

“The Spayed Club (TSC) increased medical veterinary services. Previously TSC performed primarily surgical spay/neuter services with limited medical services.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Therefore, no provision for income taxes is included. It is also required to file an information return (federal form 990). The organization believes that there are no uncertain tax positions as of december 31, 2016. Informational and other returns for fiscal year 2013 and later are subject to examination by the internal revenue service. The organization is also registered as a nonprofit corporation in the commonwealth of pennsylvania.”

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087502
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Veterinary clinic where licensed veterinarians provide low-cost or free medical care & spay or neuter for cats and dogs, in effort to reduce or eliminate dog and cat euthanasia in the Greater Philadelphia area.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09256
IRS990/AdvertisingGrp/TotalAmt09256
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0384998
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN SPINELLO
IRS990/BooksInCareOfDetail/PhoneNum04845408436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 TALL TREE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOMALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178835
IRS990/CashNonInterestBearingGrp/EOYAmt0332231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022539
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022539
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0361
IRS990/CYOtherExpensesAmt0386923
IRS990/CYOtherRevenueAmt055197
IRS990/CYProgramServiceRevenueAmt0470257
IRS990/CYRevenuesLessExpensesAmt0101482
IRS990/CYSalariesCompEmpBnftPaidAmt0422408
IRS990/CYTotalExpensesAmt0809331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0910813
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028512
IRS990/DepreciationDepletionGrp/TotalAmt028512
IRS990/Desc0LOW-COST OR FREE SPAY/NEUTER SURGERIES AND MEDICAL CARE PERFORMED BY LICENSES VETERINARIANS. INCLUDING OTHER VETERINARY CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0758804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010991
IRS990/FeesForServicesAccountingGrp/TotalAmt010991
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SPINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH FLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA DYBUS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA MELANICS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt782577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLINIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02683
IRS990/FundraisingGrossIncomeAmt050879
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt05717
IRS990/GamingGrossIncomeAmt012718
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0919213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010351
IRS990/InformationTechnologyGrp/TotalAmt010351
IRS990/InsuranceGrp/ProgramServicesAmt014754
IRS990/InsuranceGrp/TotalAmt014754
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170467
IRS990/LandBldgEquipCostOrOtherBssAmt0235022
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission of the organization is to end cat and dog euthanasia in the Greater Philadelphia are through low-cost spay/neuter and other veterinary care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331209
IRS990/NetAssetsOrFundBalancesEOYAmt0432691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048196
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07001
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07001
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089935
IRS990/OccupancyGrp/TotalAmt089935
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt031883
IRS990/OtherAssetsTotalGrp/EOYAmt015617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047338
IRS990/OtherExpensesGrp/Desc0SURGICAL &OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE VET SERVICES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT SUPPLIES &SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ProgramServicesAmt0193834
IRS990/OtherExpensesGrp/ProgramServicesAmt124857
IRS990/OtherExpensesGrp/TotalAmt0193834
IRS990/OtherExpensesGrp/TotalAmt124857
IRS990/OtherExpensesGrp/TotalAmt2104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02682
IRS990/PayrollTaxesGrp/ProgramServicesAmt034398
IRS990/PayrollTaxesGrp/TotalAmt037080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01878
IRS990/PrincipalOfficerNm0SUSAN SPINELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390701
IRS990/PYOtherRevenueAmt03566
IRS990/PYProgramServiceRevenueAmt0381846
IRS990/PYRevenuesLessExpensesAmt0-94604
IRS990/PYSalariesCompEmpBnftPaidAmt0383814
IRS990/PYTotalExpensesAmt0774515
IRS990/PYTotalRevenueAmt0679911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470257
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01467576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt01467576
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01467576
IRS990ScheduleA/TotalSupportAmt01474415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090874
IRS990ScheduleD/ExpensesSubtotalAmt0809331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03578
IRS990ScheduleD/RevenueSubtotalAmt0910813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED. IT IS ALSO REQUIRED TO FILE AN INFORMATION RETURN (FEDERAL FORM 990). THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. INFORMATIONAL AND OTHER RETURNS FOR FISCAL YEAR 2013 AND LATER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS ALSO REGISTERED AS A NONPROFIT CORPORATION IN THE COMMONWEALTH OF PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170467
IRS990ScheduleD/TotalExpensesPerForm990Amt0809331
IRS990ScheduleD/TotalRevenuePerForm990Amt0910813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0910813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809331
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Spayed Club (TSC) increased medical veterinary services. Previously TSC performed primarily surgical spay/neuter services with limited medical services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is provided to members of the governing body via email for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial documents and governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081507
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$520,193
Liabilities
$87,502
Net assets
$432,691
Revenue
$910,813
Expenses
$809,331
Net income
$101,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.05$12.6$1.47$1.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.07$11.9$1.07$1.47$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.10$11.4$10.8$1.24$9.61
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$1.77$0.89$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.50$0.91$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.96$0.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.84$0.67$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.91$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.91$0.81$0.10
2015Summary only. Only limited summary data is available for this year.$0.39$0.05$0.33$0.68$0.77$0.09
2014Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.78$0.62$0.16
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.70$0.62$0.08
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.50$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.63$0.56$0.07