Civic Intelligence

Shots for Spays

EIN 26-3365050 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

We are a coalition of volunteers with a spay/neuter mission, dedicated to helping both stray and owned animals in the greater San Diego area get fixed, receive veterinary care, and whatever else they may need! Smittens works with shelters and other rescues to route cats to proper vet care and eventual homes, and we take in stray cats who need help getting off the street. We also support TNR for feral cats, and assist cat and dog owners to get their own pets fixed and vaccinated at a low cost.

11381 Ajanta CtSan Diego, CA 92129

www.smittensrescue.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$4,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

23%

Faster asset growth than 67% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$121,009

Up $22,997 (+23%) from 2024

Liabilities

Down

$0

Down $811 (-100%) from 2024

Net Assets

Up

$121,009

Up $23,808 (+24%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$202,340

Up $69,040 (+52%) from 2024

Expenses

Up

$178,532

Up $29,728 (+20%) from 2024

Net Income

Up

$23,808

Up $39,312 (+254%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2023: $112,705Net Assets 2023: $112,7052023Assets 2024: $98,012Liabilities 2024: $811Net Assets 2024: $97,2012024Assets 2025: $121,009Liabilities 2025: $0Net Assets 2025: $121,0092025

Highlighted filing

2025

Assets$121,009
Liabilities$0
Net Assets$121,009
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $120,299Expenses 2023: $82,800Net Income 2023: $37,4992023Revenue 2024: $133,300Expenses 2024: $148,804Net Income 2024: -$15,5042024Revenue 2025: $202,340Expenses 2025: $178,532Net Income 2025: $23,8082025

Highlighted filing

2025

Revenue$202,340
Expenses$178,532
Net Income$23,808
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,009
Liabilities
$0
Net assets
$121,009
Revenue
$202,340
Expenses
$178,532
Net income
$23,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.02$1.79$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.33$1.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.20$0.83$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 9, 2025
Return Version
2024v5.2
Gross Receipts
$202,340
Mission and Program Overview

Mission

We find loving homes for unwanted, abandoned, homeless, and abused cats. Smittens works with shelters and other rescues to route cats to proper vet care and eventual homes, and we take in stray cats who need help getting off the street.

We are a coalition of volunteers with a spay/neuter mission, dedicated to helping both stray and owned animals in the greater San Diego area get fixed, receive veterinary care, and whatever else they may need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,012$121,009▲ $22,997
Total Assets$98,012$121,009▲ $22,997
Liabilities
Accounts Payable and Accrued Expenses$811$0▼ $811
Total Liabilities$811$0▼ $811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,201$121,009▲ $23,808
Total Net Assets Fund Balance$97,201$121,009▲ $23,808
Total Liabilities and Net Assets / Fund Balance$98,012$121,009▲ $22,997
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna M BrownChief Medical OfficerPT$4,400$4,400

Board Members and Trustees

NameTitle
Katherine L BruneCEO
Mark Robert MorganCFO
Nancy SkovholtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,340
Change in Net Assets
$23,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,132
Salaries, Compensation, and Employee Benefits$4,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,656$0$0$137,656
All Other Expenses$26,821$0$0$26,821
Advertising$8,810$0$0$8,810
Current Officers, Directors, Trustees, and Key Employees$0$4,400$0$4,400
Office Expenses$0$557$0$557
Fees for Services Management$0$209$0$209
Insurance$0$49$0$49
Fees for Services Legal$0$30$0$30
Total Functional Expenses$173,287$5,245$0$178,532
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shots for Spays
EIN
26-3365050
Phone
6193847245
Address
11381 Ajanta Ct, San Diego, CA 92129
Doing Business As
Smittens

Signing Officer

Name
Anna Brown
Title
Chief Medical Officer
Phone
6193847245
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Brown
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
137

Preparer

Firm
Socrates Financial
Address
9300 SANTA ANITA AVE STE 110, RANCHO CUCAMONGA, CA 91730
Preparer
David McClure EA
Phone
9099487200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members were emailed copies prior to filing with an assigned deadline for questions, feedback, changes & clarifications”

Pt VI, Line 19

“Made available upon request”

Pt VI, Line 15A

“The independent members of the board came to a majority agreement on the compensation Anna received”

Form 990, Part IX, Line 11G

“Veterinary 137656. 137656.”

Form 990, Part IX, Line 24E

“Supplies 26821. 26821. 0. 0.”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-09-22T11:53:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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