Civic Intelligence

Spay-Neuter Action Project

990 • Fiscal year 2014 • EIN 33-0517862

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 04, 2014

9474 Kearny Villa RdRoom/Suite 21192126

(858) 566-1640

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$178,454

Down $41,590 (-19%) from 2013

Net Assets

Down

$177,840

Down $33,204 (-16%) from 2013

Liabilities

Down

$614

Down $8,386 (-93%) from 2013

Revenue

$470,786

No earlier filing loaded for comparison.

Expenses

Up

$503,990

Up $99,199 (+25%) from 2013

Net Income

-$33,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $110,900Liabilities 2012: $9,000Net Assets 2012: $101,9002012Assets 2013: $220,044Liabilities 2013: $9,000Net Assets 2013: $211,0442013Assets 2014: $178,454Liabilities 2014: $614Net Assets 2014: $177,8402014Assets 2015: $149,191Liabilities 2015: $0Net Assets 2015: $149,1912015Assets 2016: $180,489Liabilities 2016: $0Net Assets 2016: $180,4892016Assets 2017: $172,568Liabilities 2017: $9,829Net Assets 2017: $162,7392017Assets 2018: $149,939Liabilities 2018: $0Net Assets 2018: $149,9392018Assets 2019: $296,962Liabilities 2019: $0Net Assets 2019: $296,9622019Assets 2020: $438,883Liabilities 2020: $0Net Assets 2020: $438,8832020Assets 2021: $638,414Liabilities 2021: $0Net Assets 2021: $638,4142021Assets 2022: $932,145Liabilities 2022: $0Net Assets 2022: $932,1452022Assets 2023: $683,048Liabilities 2023: $0Net Assets 2023: $683,0482023Assets 2024: $474,623Liabilities 2024: $0Net Assets 2024: $474,6232024Assets 2025: $826,719Liabilities 2025: $0Net Assets 2025: $826,7192025

Highlighted filing

2014

Assets$178,454
Liabilities$614
Net Assets$177,840

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $431,3872012Expenses 2013: $404,7912013Revenue 2014: $470,786Expenses 2014: $503,990Net Income 2014: -$33,2042014Revenue 2015: $461,359Expenses 2015: $490,008Net Income 2015: -$28,6492015Revenue 2016: $549,897Expenses 2016: $518,599Net Income 2016: $31,2982016Revenue 2017: $570,788Expenses 2017: $588,538Net Income 2017: -$17,7502017Revenue 2018: $656,272Expenses 2018: $669,072Net Income 2018: -$12,8002018Revenue 2019: $892,153Expenses 2019: $745,130Net Income 2019: $147,0232019Revenue 2020: $733,014Expenses 2020: $591,093Net Income 2020: $141,9212020Revenue 2021: $556,520Expenses 2021: $356,989Net Income 2021: $199,5312021Revenue 2022: $1,146,770Expenses 2022: $853,039Net Income 2022: $293,7312022Revenue 2023: $985,001Expenses 2023: $1,234,098Net Income 2023: -$249,0972023Revenue 2024: $1,120,448Expenses 2024: $1,328,873Net Income 2024: -$208,4252024Revenue 2025: $1,561,687Expenses 2025: $1,209,591Net Income 2025: $352,0962025

Highlighted filing

2014

Revenue$470,786
Expenses$503,990
Net Income-$33,204
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$470,786
Mission and Program Overview

Mission

We provide community based education and subsidized spay/neuter clinics to achieve zero euthanasia of adoptable and treatable pets in san diego county. We operate two mobile spay/neuter buses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$211,044$177,840▼ $33,204
Cash and Non-Interest-Bearing Accounts$199,514$166,350▼ $33,164
Accounts Receivable$11,025$6,775▼ $4,250
Land, Buildings, and Equipment, Net$9,505$4,905▼ $4,600
Total Assets$220,044$178,454▼ $41,590
Other Assets Total-$424-
Liabilities
Other Liabilities$9,000$614▼ $8,386
Total Liabilities$9,000$614▼ $8,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,044$177,840▼ $33,204
Total Liabilities and Net Assets / Fund Balance$220,044$178,454▼ $41,590
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara RosenbaumDirector
Cameron RookeDirector
Gerry BossDirector
Kristina HancockDirector
Sid ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,373
Program Service Revenue
$282,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,373
Change in Net Assets
$-33,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,467
Salaries, Compensation, and Employee Benefits$236,523
Total Fundraising Expense$5,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,444--$204,444
Payroll Taxes$32,079--$32,079
All Other Expenses$14,196$1,670-$15,866
Insurance$9,246$2,694-$11,940
Office Expenses$66$2,485$5,196$7,747
Depreciation Depletion$5,977--$5,977
Other Expenses$3,898$445-$4,343
Fees for Services Other$1,690--$1,690
Advertising$35$414-$449
Total Functional Expenses$490,120$8,674$5,196$503,990
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$614
Bus 2 Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
33-0517862
Phone
8585661640

Signing Officer

Name
Sid Shapiro
Title
Treasurer
Phone
8585661640
Signed
2014-11-04

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
56
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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/Filer/PhoneNum08585661640
ReturnHeader/Filer/USAddress/AddressLine109474 KEARNY VILLA RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 211
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092126
ReturnHeader/ReturnTs02014-11-04T20:16:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.56$1.21$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.12$1.33$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.99$1.23$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.15$0.85$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.56$0.36$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.73$0.59$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.89$0.75$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.66$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.57$0.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.46$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.47$0.50$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.40
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.43
Peer Organizations

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