Civic Intelligence

Collier Spay Neuter Clinic Inc

EIN 26-1310877 • 501(c)3 • Naples, FL

Profile

To provide high quality, free and low cost spay/neuter and vaccination services for pets to help end shelter euthanasia and the pet overpopulation crisis.

11965 Collier Blvd Unit 2Naples, FL 34116

www.collierspayneuter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.00x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$45,404

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,222

Down $12,761 (-53%) from 2015

Liabilities

Up

$22,444

Up $764 (+3.5%) from 2015

Net Assets

Down

-$11,222

Down $13,525 (-587%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$251,677

Up $5,398 (+2.2%) from 2015

Expenses

Up

$265,243

Up $11,668 (+4.6%) from 2015

Net Income

Down

-$13,566

Down $6,270 (-86%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2012: $31,232Liabilities 2012: $16,136Net Assets 2012: $15,0962012Assets 2013: $19,414Liabilities 2013: $13,314Net Assets 2013: $6,1002013Assets 2014: $19,753Liabilities 2014: $11,210Net Assets 2014: $8,5432014Assets 2015: $23,983Liabilities 2015: $21,680Net Assets 2015: $2,3032015Assets 2016: $11,222Liabilities 2016: $22,444Net Assets 2016: -$11,2222016

Highlighted filing

2016

Assets$11,222
Liabilities$22,444
Net Assets-$11,222
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $295,1102012Revenue 2013: $294,654Expenses 2013: $299,071Net Income 2013: -$4,4172013Revenue 2014: $321,382Expenses 2014: $318,939Net Income 2014: $2,4432014Revenue 2015: $246,279Expenses 2015: $253,575Net Income 2015: -$7,2962015Revenue 2016: $251,677Expenses 2016: $265,243Net Income 2016: -$13,5662016

Highlighted filing

2016

Revenue$251,677
Expenses$265,243
Net Income-$13,566
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$11,222
Liabilities
$22,444
Net assets
-$11,222
Revenue
$251,677
Expenses
$265,243
Net income
-$13,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.11$2.52$2.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$2.46$2.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$3.21$3.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$2.95$2.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.16$0.15$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 30, 2017
Return Version
2016v3.0
Gross Receipts
$251,677
Mission and Program Overview

Mission

To provide high quality, free and low cost spay/neuter and vaccination services for pets to help end shelter euthanasia and the pet overpopulation crisis.

Providing high quality, free and low cost spay/neuter and vaccination services for pets to help end pet overpopulation and the euthanasia of homeless pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,085$11,222▼ $7,863
Cash and Non-Interest-Bearing Accounts$4,898$0▼ $4,898
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,983$11,222▼ $12,761
Liabilities
Other Liabilities$16,768$22,444▲ $5,676
Unsecured Notes Loans Payable$4,912$0▼ $4,912
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,680$22,444▲ $764
Net Assets / Fund Balance
Unrestricted Net Assets$8,973$2,344▼ $6,629
Temporarily Rstr Net Assets$0$0→ $0
Permanently Rstr Net Assets$-6,670$-13,566▼ $6,896
Total Net Assets Fund Balance$2,303$-11,222▼ $13,525
Total Liabilities and Net Assets / Fund Balance$23,983$11,222▼ $12,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,222$6,283$17,505
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Pallas DiazExecutive Director$45,404$45,404

Board Members and Trustees

NameTitle
Efrain DiazPresident
Carol NevinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,526
Program Service Revenue
$248,151
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,526
Change in Net Assets
$-13,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,269
Salaries, Compensation, and Employee Benefits$105,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,915$0$0$92,915
Fees for Services Other$56,813$0$0$56,813
Occupancy$18,513$0$0$18,513
Office Expenses$11,237$0$0$11,237
Other Expenses$7,450$0$0$7,450
Payroll Taxes$6,651$0$0$6,651
Other Employee Benefits$6,408$0$0$6,408
Insurance$2,716$0$0$2,716
Advertising$2,320$0$0$2,320
All Other Expenses$1,816$0$0$1,816
Interest$1,038$0$0$1,038
Fees for Services Accounting$885$0$0$885
Information Technology$800$0$0$800
Conferences and Meetings$454$0$0$454
Travel$299$0$0$299
Total Functional Expenses$265,243$0$0$265,243
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Blue Cross Blue Shield$849
MetLife$272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pallas Diaz married to Efrain Diaz”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by unanimous vote of the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 15

“The Executive Director presents the annual budget for the following year at the last meeting of the current year. The budget must be approved by majority vote of the board of directors. Compensation for the Executive Director and the Veterinarians are determined by analysis of National and Local comparability data, then decided and approved by the board of directors. This process was last undertaken in Dec. 2015.”

Form 990, Part VI, Section C, Line 19

“Collier Spay Neuter Clinic makes its governing documents and financial statements available to the public through Guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Collier Spay Neuter Clinic Inc
EIN
26-1310877
Phone
2392287740
Address
11965 Collier Blvd Unit 2, Naples, FL 34116

Signing Officer

Name
Pallas Diaz
Title
Executive Director
Phone
2392482635
Signed
2017-12-30

Organization Details

Principal Officer
Pallas Diaz
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Relief Veterinarians and outside contract services”

Raw XML AppendixShowing 400 of 539 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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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06651
IRS990/PayrollTaxesGrp/TotalAmt06651
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-6670
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-13566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pallas Diaz
IRS990/PriorPeriodAdjustmentsAmt041
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0Low Cost & free spay/neuter & wellness services for pets
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248151
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0236375
IRS990/PYRevenuesLessExpensesAmt0-7296
IRS990/PYSalariesCompEmpBnftPaidAmt0105635
IRS990/PYTotalExpensesAmt0253575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246279
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13566
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251677
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01063759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01163575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03526

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