Civic Intelligence

Spay Neuter Clinic

990EZ • Fiscal year 2013 • EIN 26-1213204

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

1172 Flannigan Creek Road83872

(208) 301-2790

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$73,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$19,758

Down $690 (-3.4%) from 2012

Net Assets

Down

$18,839

Down $1,420 (-7.0%) from 2012

Liabilities

Up

$919

Up $730 (+386%) from 2012

Revenue

Up

$194,741

Up $23,307 (+14%) from 2012

Expenses

Up

$196,161

Up $29,007 (+17%) from 2012

Net Income

Down

-$1,420

Down $5,700 (-133%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$19,758
Liabilities$919
Net Assets$18,839

Operations Trend

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

2013

Revenue$194,741
Expenses$196,161
Net Income-$1,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$194,741
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.

Program Services

DescriptionGrantsExpenses
Provided low cost spay/neuter services.$193,372-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR TAMMY FAULKNERDirector-$73,500-$73,500
RYAN LAWVice President-$0--
GEORGIA MARTINELLDirector-$0--
LYNDA ALBRECHTDirector-$0--
ROXANNA DURHAMDirector-$0--
LAURIE STONEPresident-$0--
Filing and Contact Details

Filer

EIN
26-1213204
Phone
2083012790

Signing Officer

Name
Dr Tammy Faulkner
Title
Director
Signed
2014-04-03
Discuss with paid preparer
Yes

Preparer

Preparer
Nick Nicholson
Phone
2088822211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2700

Other Expenses.1002

Office Expenses $3223

Other Expenses.1005

Travel $2083

Other Expenses.1009

Depreciation $2160

Other Expenses.1012

Insurance $1478

Other Expenses.1

Vet Supplies $28181

Other Expenses.2

RENT $15900

Other Expenses.3

Mobile Unit Expense $3352

Other Expenses.4

Telephone & Utilities $2806

Other Expenses.5

Equipment repairs $1864

Other Expenses.6

Donation $1500

Other Expenses.7

LAB FEES $919

Other Expenses.8

Miscellaneous $832

Other Expenses.9

Web site / internet $701

Other Expenses.10

Licenses and permits $602

Other Expenses.11

Voucher reimbursements $600

Other Expenses.12

Meals $577

Other Expenses.13

HIRING EXPENSES $361

Other Expenses.14

Dues and subscriptions $345

Other Expenses.15

BANK CHARGES $239

Other Expenses.16

Internet $185

Other Assets.1002

Furniture and Fixtures - Beginning $1230 Furniture and Fixtures - Ending $879

Other Assets.1003

Machinery and Equipment - Beginning $3758 Machinery and Equipment - Ending $2907

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $189 Accounts Payable and Accrued Expenses - Ending $919

Raw XML Appendix201 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Viola
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083872
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR TAMMY FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGIA MARTINELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROXANNA DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03786
IRS990EZ/OtherExpensesTotalAmt070608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGH QUALITY, LOW COST SPAY/NEUTER SERVICES AS A NON LETHAL SOLUTION TO THE COMPANION PET OVERPOPULATION DILEMMA.
IRS990EZ/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramServiceRevenueAmt0186833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided low cost spay/neuter services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0193372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124980
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196161
IRS990EZ/TotalProgramServiceExpensesAmt0193372
IRS990EZ/TotalRevenueAmt0194741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stoplittering.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0601683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065769
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07908
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065769
IRS990ScheduleA/TotalSupportAmt065769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vet Supplies $28181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $15900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mobile Unit Expense $3352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone & Utilities $2806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment repairs $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donation $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAB FEES $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Web site / internet $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES AND PERMITS $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Voucher reimbursements $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HIRING EXPENSES $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues and subscriptions $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Internet $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $1230 Furniture and Fixtures - Ending $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $3758 Machinery and Equipment - Ending $2907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $189 Accounts Payable and Accrued Expenses - Ending $919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TAMMY FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPAY NEUTER CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0261213204
ReturnHeader/Filer/PhoneNum02083012790
ReturnHeader/Filer/USAddress/AddressLine101172 FLANNIGAN CREEK ROAD
ReturnHeader/Filer/USAddress/City0VIOLA
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Nicholson
ReturnHeader/ReturnTs02014-04-03T18:05:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits