Civic Intelligence

Stop Pet Overpopulation Today Inc.

990 • Fiscal year 2011 • EIN 26-1630302

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization ProfileN/A
612 S Main St46120
Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$110,235

Down $14,497 (-12%) from 2010

Net Assets

Down

$23,880

Down $56,650 (-70%) from 2010

Liabilities

Up

$86,355

Up $42,153 (+95%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$595,059

Up $86,864 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2010: $124,732Liabilities 2010: $44,202Net Assets 2010: $80,5302010Assets 2011: $110,235Liabilities 2011: $86,355Net Assets 2011: $23,8802011Assets 2012: $85,697Liabilities 2012: $22,067Net Assets 2012: $63,6302012Assets 2013: $74,089Liabilities 2013: $1,114Net Assets 2013: $72,9752013Assets 2014: $106,313Liabilities 2014: $1,114Net Assets 2014: $105,1992014Assets 2015: $103,535Liabilities 2015: $4,561Net Assets 2015: $98,9742015Assets 2016: $120,093Liabilities 2016: $29,811Net Assets 2016: $90,2822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$110,235
Liabilities$86,355
Net Assets$23,880
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $508,1952010Expenses 2011: $595,0592011Expenses 2012: $519,1582012Revenue 2013: $548,261Expenses 2013: $538,916Net Income 2013: $9,3452013Revenue 2014: $490,596Expenses 2014: $458,372Net Income 2014: $32,2242014Revenue 2015: $553,611Expenses 2015: $559,836Net Income 2015: -$6,2252015Revenue 2016: $627,928Expenses 2016: $636,620Net Income 2016: -$8,6922016Revenue 2017: $223Expenses 2017: $138,639Net Income 2017: -$138,4162017

Highlighted filing

2011

Revenue-
Expenses$595,059
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Gross Receipts
$538,409
Mission and Program Overview

Mission

Low cost spay / neuter clinic

Major Activities

Activity 2
Serve the community through a low to no cost provider of animal health care
Filing and Contact Details

Filer

EIN
26-1630302
Raw XML Appendix341 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07623
IRS990/AccountsPayableAccruedExpenses/EOY061554
IRS990/AccountsReceivable/BOY019347
IRS990/AccountsReceivable/EOY016465
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SERVE THE COMMUNITY THROUGH A LOW TO NO COST PROVIDER OF ANIMAL HEALTH CARE
IRS990/ActivityOrMissionDescription0PROVIDE LOWER COST SPAY/NEUTER SERVICE TO HELP PREVENT PET OVERPOPULATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10612 S MAIN ST
IRS990/AddressPrincipalOfficerUS/City0CLOVERDALE
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046120
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IRS990/AllOtherContributions09036
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY013005
IRS990/CashNonInterestBearing/EOY09034
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices089000
IRS990/CompCurrentOfficersDirectors/Total089000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices04873
IRS990/ConferencesMeetings/Total04873
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IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
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IRS990/DescribedIn501C301
IRS990/Description0STOP PET OVERPOPULATION THROUGH LOW COST SPAY/NEUTER PROGRAMS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
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IRS990/Form990PartVIISectionA/NamePerson2SHANNON CRIGGER
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization089000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR/PRESIDENT/TREASUR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
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IRS990/GrossReceipts0538409
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02794
IRS990/Insurance/Total02794
IRS990/Interest/ProgramServices01923
IRS990/Interest/Total01923
IRS990/InventoriesForSaleOrUse/BOY025000
IRS990/InventoriesForSaleOrUse/EOY025000
IRS990/InvestmentIncomeCurrentYear025
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome025
IRS990/InvestmentIncome/TotalRevenueColumn025
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec028302
IRS990/LandBuildingsEquipmentBasis088038
IRS990/LandBuildingsEquipmentBasisNet/BOY067380
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IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SPAY/NEUTER SERVICES TO PREVENT PET OVERPOPULATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY029781
IRS990/MortNotesPyblSecuredInvestProp/EOY015770
IRS990/NameOfPrincipalOfficerPerson0NANCY JANE FERGUSON
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices043214
IRS990/Occupancy/Total043214
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0269771
IRS990/OtherExpensesCurrentYear0361448
IRS990/OtherExpenses/Description0VET SUPPLIES
IRS990/OtherExpenses/Description1KENNEL EXPENSES
IRS990/OtherExpenses/Description2LAB EXP
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0246738
IRS990/OtherExpenses/ProgramServices18108
IRS990/OtherExpenses/ProgramServices25711
IRS990/OtherExpenses/ProgramServices34395
IRS990/OtherExpenses/Total0246738
IRS990/OtherExpenses/Total18108
IRS990/OtherExpenses/Total25711
IRS990/OtherExpenses/Total34395
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/ProgramServices0124887
IRS990/OtherSalariesAndWages/Total0124887
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices019724
IRS990/PayrollTaxes/Total019724
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0529348
IRS990/ProgramServiceRevenue/Description0CLINIC SERVICES
IRS990/ProgramServiceRevenuePriorYear0541352
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0529348
IRS990/ProgramServiceRevenue/TotalRevenueColumn0529348
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-56650
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY080530
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IRS990/Revenue0529373
IRS990/RevenuesLessExpensesCY0-56650
IRS990/RevenuesLessExpensesPriorYear051287
IRS990/SalariesEtcCurrentYear0233611
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0529373
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0429018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0197053
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IRS990ScheduleD/ExcessOrDeficitForYear0-56650
IRS990ScheduleD/ExcessOrDeficitPerFS0-56650
IRS990ScheduleD/LeaseholdImprovements/BookValue03214
IRS990ScheduleD/LeaseholdImprovements/Depreciation0978
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04192
IRS990ScheduleD/TotalExpenses0595059
IRS990ScheduleD/TotalOfBookValueLandBuildings059736
IRS990ScheduleD/TotalRevenue0538409
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION MAINTAINS RECORDS AT CLINIC WHICH ARE AVAIALABLE TO THE PUBLIC AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046120
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY JANE FERGUSON
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IRS990/TotalNbrVolunteers015
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IRS990/TransactionRelatedEntity00
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IRS990/Travel/ProgramServices01877
IRS990/Travel/Total01877
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IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/BOY06798
IRS990/UnsecuredNotesLoansPayable/EOY09031
IRS990/UponRequest0X
IRS990/WebSite0SPOTSPAYNEUTER.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261630302
ReturnHeader/Filer/Name/BusinessNameLine10STOP PET OVERPOPULATION TODAY INC
ReturnHeader/Filer/NameControl0STOP
ReturnHeader/Filer/Phone07657954336
ReturnHeader/Filer/USAddress/AddressLine10612 S MAIN ST
ReturnHeader/Filer/USAddress/City0CLOVERDALE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046120
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0NANCY JANE FERGUSON
ReturnHeader/Officer/Phone07657954336
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-06
ReturnHeader/PreparerFirm/EIN0351402437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERSHING & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 CENTRAL SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENCASTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046135
ReturnHeader/Preparer/Name0DAVID L FAUST
ReturnHeader/Preparer/Phone07656534120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T15:20:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,235
Liabilities
$86,355
Net assets
$23,880
Revenue
-
Expenses
$595,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.39$1.38
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.30$0.90$6.28$6.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$5.54$5.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$4.91$4.58$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$5.48$5.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.22$0.64$5.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.86$0.24$5.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.44$0.81$5.08