Civic Intelligence

Spay-Neuter Action Project

990 • Fiscal year 2016 • EIN 33-0517862

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 19, 2016

Organization ProfileWWW.SNAP-SANDIEGO.ORG
9474 Kearny Villa Rd 211San Diego, CA 92126

(858) 566-1640

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$180,489

Up $31,298 (+21%) from 2015

Net Assets

Up

$180,489

Up $31,298 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$549,897

Up $88,538 (+19%) from 2015

Expenses

Up

$518,599

Up $28,591 (+5.8%) from 2015

Net Income

Up

$31,298

Up $59,947 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2016

Assets$180,489
Liabilities$0
Net Assets$180,489
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$549,897
Expenses$518,599
Net Income$31,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$549,897
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$149,191$180,489▲ $31,298
Pledges and Grants Receivable-$87,574-
Cash and Non-Interest-Bearing Accounts$122,593$66,096▼ $56,497
Land, Buildings, and Equipment, Net$19,673$17,800▼ $1,873
Accounts Receivable$6,925$8,435▲ $1,510
Inventories for Sale or Use-$584-
Total Assets$149,191$180,489▲ $31,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,191$180,489▲ $31,298
Total Liabilities and Net Assets / Fund Balance$149,191$180,489▲ $31,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,264-$276,264
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara RosenbaumDirector
Cameron RookeDirector
Gerry BossDirector
Ian ThompsonDirector
Kristina HancockDirector
Nancy HeitelDirector
Sid ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,052
Program Service Revenue
$296,825
Investment Income
$20
Other Revenue
$0
All Other Contributions
$253,052
Change in Net Assets
$31,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,754
Salaries, Compensation, and Employee Benefits$250,845
Total Fundraising Expense$10,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,394--$227,394
Payroll Taxes$23,451--$23,451
Fees for Services Other$12,868$5,565-$18,433
Office Expenses-$3,706$10,516$14,222
All Other Expenses$13,094$804-$13,898
Advertising$3,750$3,077-$6,827
Other Expenses$5,956$266-$5,956
Depreciation Depletion$5,647--$5,647
Insurance-$3,560-$3,560
Information Technology-$650-$650
Total Functional Expenses$490,455$17,628$10,516$518,599
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 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

Filer Name
Spay Neuter Action Project
EIN
33-0517862
Phone
8585661640
Address
9474 KEARNY VILLA RD 211, SAN DIEGO, CA 92126

Signing Officer

Name
Sid Shapiro
Title
Treasurer
Phone
8585661640
Signed
2016-10-19

Organization Details

Principal Officer
Gerry Boss
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
44

Preparer

Firm
Sid Shapiro CPA
Address
9474 KEARNY VILLA RD STE 211, SAN DIEGO, CA 92126-4596
Preparer
Sid Shapiro
Phone
8585661640
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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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180489
IRS990/TotalProgramServiceExpensesAmt0490455
IRS990/TotalProgramServiceRevenueAmt0296825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549897
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SNAP-SANDIEGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SID SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08585661640
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY NEUTER ACTION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0330517862
ReturnHeader/Filer/PhoneNum08585661640
ReturnHeader/Filer/USAddress/AddressLine1Txt09474 KEARNY VILLA RD 211
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330387735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SID SHAPIRO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09474 KEARNY VILLA RD STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921264596
ReturnHeader/PreparerPersonGrp/PhoneNum08585661640
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SID SHAPIRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-19T18:49:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$180,489
Liabilities
$0
Net assets
$180,489
Revenue
$549,897
Expenses
$518,599
Net income
$31,298
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
2016Detailed filing. Detailed filing data is available for this year.$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