Civic Intelligence

Spay-Neuter Action Project

990 • Fiscal year 2018 • EIN 33-0517862

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 03, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$149,939

Down $22,629 (-13%) from 2017

Net Assets

Down

$149,939

Down $12,800 (-7.9%) from 2017

Liabilities

Down

$0

Down $9,829 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$656,272

Up $85,484 (+15%) from 2017

Expenses

Up

$669,072

Up $80,534 (+14%) from 2017

Net Income

Up

-$12,800

Up $4,950 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$149,939
Liabilities$0
Net Assets$149,939
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$656,272
Expenses$669,072
Net Income-$12,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 3, 2018
Return Version
2017v2.3
Gross Receipts
$656,272
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$162,739$149,939▼ $12,800
Cash and Non-Interest-Bearing Accounts$150,792$124,589▼ $26,203
Accounts Receivable$7,730$15,185▲ $7,455
Land, Buildings, and Equipment, Net$13,462$10,165▼ $3,297
Inventories for Sale or Use$584--
Total Assets$172,568$149,939▼ $22,629
Liabilities
Accounts Payable and Accrued Expenses$9,829--
Total Liabilities$9,829$0▼ $9,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,739$149,939▼ $12,800
Total Liabilities and Net Assets / Fund Balance$172,568$149,939▼ $22,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,993$266,271$276,264
Compensation and Service Providers
Top Officer Pay50th 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
$323,665
Program Service Revenue
$332,587
Investment Income
$20
Other Revenue
$0
All Other Contributions
$315,411
Change in Net Assets
$-12,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,272
Total Revenue per Audited Statements
$656,272
Total Revenue per Form 990
$656,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,396
Salaries, Compensation, and Employee Benefits$330,676
Total Fundraising Expense$12,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,864--$301,864
Payroll Taxes$28,812--$28,812
All Other Expenses$19,161$5,146-$24,307
Office Expenses-$4,851$12,653$17,504
Fees for Services Other$15,981--$15,981
Insurance$6,192$9,675-$15,867
Other Expenses$7,655$772-$7,655
Advertising$316$4,703-$5,019
Depreciation Depletion$3,297--$3,297
Information Technology-$588-$588
Total Functional Expenses$630,684$25,735$12,653$669,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,072
Total Expenses per Audited Statements$669,072
Total Expenses per Form 990$669,072
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
Audit committee
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
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
2018-11-03

Organization Details

Principal Officer
Gerry Boss
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
30
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/TotalFunctionalExpensesGrp/FundraisingAmt012653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09829
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09829
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149939
IRS990/TotalProgramServiceExpensesAmt0630684
IRS990/TotalProgramServiceRevenueAmt0332587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656272
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum08585661640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:47:03
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SID SHAPIRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T14:47:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,939
Liabilities
$0
Net assets
$149,939
Revenue
$656,272
Expenses
$669,072
Net income
-$12,800
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
2018Detailed filing. Detailed filing data is available for this year.$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