Civic Intelligence

Spay Neuter Clinic

990EZ • Fiscal year 2012 • EIN 26-1213204

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization Profilewww.stoplittering.org
1172 Flannigan Creek Road83872
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,448

Up $4,096 (+25%) from 2010

Net Assets

Up

$20,259

Up $4,125 (+26%) from 2010

Liabilities

Down

$189

Down $29 (-13%) from 2010

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$171,434

Up $58,053 (+51%) from 2010

Expenses

Up

$167,154

Up $63,357 (+61%) from 2010

Net Income

Down

$4,280

Down $5,304 (-55%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2010: $16,352Liabilities 2010: $218Net Assets 2010: $16,1342010Assets 2012: $20,448Liabilities 2012: $189Net Assets 2012: $20,2592012Assets 2013: $19,758Liabilities 2013: $919Net Assets 2013: $18,8392013Assets 2014: $16,730Liabilities 2014: $1,147Net Assets 2014: $15,5832014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$20,448
Liabilities$189
Net Assets$20,259
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $113,381Expenses 2010: $103,797Net Income 2010: $9,5842010Revenue 2012: $171,434Expenses 2012: $167,154Net Income 2012: $4,2802012Revenue 2013: $194,741Expenses 2013: $196,161Net Income 2013: -$1,4202013Revenue 2014: $193,279Expenses 2014: $196,535Net Income 2014: -$3,2562014Revenue 2015: $53,713Expenses 2015: $53,547Net Income 2015: $1662015

Highlighted filing

2012

Revenue$171,434
Expenses$167,154
Net Income$4,280
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide high quality, low cost spay/neuter services as a non lethal solution to the companion pet overpopulation dilemma.

Filing and Contact Details

Filer

EIN
26-1213204
Raw XML Appendix221 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013995
IRS990EZ/CashSavingsAndInvestments/EOY015460
IRS990EZ/ContributionsGiftsGrantsEtc031740
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04280
IRS990EZ/FeesAndOthPymtToIndContractors06020
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0171434
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015979
IRS990EZ/NetAssetsOrFundBalancesBOY015979
IRS990EZ/NetAssetsOrFundBalances/EOY020259
IRS990EZ/NetAssetsOrFundBalancesEOY020259
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation457033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS BESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNDA ALBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR TAMMY FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RYAN LAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02600
IRS990EZ/OtherAssetsTotal/EOY04988
IRS990EZ/OtherExpensesTotal066176
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HIGH QUALITY, LOW COST SPAY/NEUTER SERVICES AS A NON LETHAL SOLUTION TO THE COMPANION PET OVERPOPULATION DILEMMA.
IRS990EZ/PrintingPublicationsPostage0172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided low cost spay/neuter services.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0166218
IRS990EZ/ProgramServiceRevenue0139694
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits091786
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0616
IRS990EZ/SumOfTotalLiabilities/EOY0189
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101172 Flannigan Creek RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Viola
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083872
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY FAULKNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088822584
IRS990EZ/TotalAssets/BOY016595
IRS990EZ/TotalAssets/EOY020448
IRS990EZ/TotalExpenses0167154
IRS990EZ/TotalProgramServiceExpenses0166218
IRS990EZ/TotalRevenue0171434
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.stoplittering.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060361
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0449481
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170060361
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear031740
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07303
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09671
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/Total170/Total060361
IRS990ScheduleA/TotalSupport060361
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $616 Accounts Payable and Accrued Expenses - Ending $189
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $878 Machinery and Equipment - Ending $3758
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $1722 Furniture and Fixtures - Ending $1230
IRS990ScheduleO/GeneralExplanation/Explanation3LAB FEES $77
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $87
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $161
IRS990ScheduleO/GeneralExplanation/Explanation6Equipment repairs $213
IRS990ScheduleO/GeneralExplanation/Explanation7Meals $256
IRS990ScheduleO/GeneralExplanation/Explanation8Dues and subscriptions $310
IRS990ScheduleO/GeneralExplanation/Explanation9Internet $434
IRS990ScheduleO/GeneralExplanation/Explanation10LICENSES AND PERMITS $455
IRS990ScheduleO/GeneralExplanation/Explanation11Donation $475
IRS990ScheduleO/GeneralExplanation/Explanation12CONTINUING EDUCATION $565
IRS990ScheduleO/GeneralExplanation/Explanation13Web site / internet $675
IRS990ScheduleO/GeneralExplanation/Explanation14Telephone & Utilities $959
IRS990ScheduleO/GeneralExplanation/Explanation15Office supplies $2121
IRS990ScheduleO/GeneralExplanation/Explanation16Voucher reimbursements $4875
IRS990ScheduleO/GeneralExplanation/Explanation17Mobile Unit Expense $5032
IRS990ScheduleO/GeneralExplanation/Explanation18Vet Supplies $41932
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $2189
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $1444
IRS990ScheduleO/GeneralExplanation/Explanation21Travel $2044
IRS990ScheduleO/GeneralExplanation/Explanation22Advertising and Promotion $1872
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261213204
ReturnHeader/Filer/Name/BusinessNameLine10SPAY NEUTER CLINIC
ReturnHeader/Filer/NameControl0SPAY
ReturnHeader/Filer/Phone02083012790
ReturnHeader/Filer/USAddress/AddressLine101172 FLANNIGAN CREEK ROAD
ReturnHeader/Filer/USAddress/City0VIOLA
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083872
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0DR TAMMY FAULKNER
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 S Washington Suite 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0Nick Nicholson
ReturnHeader/Preparer/Phone02088822211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T08:49:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,448
Liabilities
$189
Net assets
$20,259
Revenue
$171,434
Expenses
$167,154
Net income
$4,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.54$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.93$1.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.95$1.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.71$1.67$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.13$1.04$0.10