Civic Intelligence

The Spayed Club

990 • Fiscal year 2014 • EIN 23-2822590

Jan 01, 2014 to Dec 31, 2014

Broomall, PA
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$436,249

Up $152,845 (+54%) from 2013

Net Assets

Up

$425,813

Up $164,537 (+63%) from 2013

Liabilities

Down

$10,436

Down $11,692 (-53%) from 2013

Revenue

Up

$781,885

Up $84,879 (+12%) from 2013

Expenses

Down

$617,348

Down $2,823 (-0.5%) from 2013

Net Income

Up

$164,537

Up $87,702 (+114%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$436,249
Liabilities$10,436
Net Assets$425,813

Operations Trend

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

2014

Revenue$781,885
Expenses$617,348
Net Income$164,537
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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