Civic Intelligence

Spay-Neuter Action Project

990 • Fiscal year 2019 • EIN 33-0517862

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 10, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$296,962

Up $147,023 (+98%) from 2018

Net Assets

Up

$296,962

Up $147,023 (+98%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$892,153

Up $235,881 (+36%) from 2018

Expenses

Up

$745,130

Up $76,058 (+11%) from 2018

Net Income

Up

$147,023

Up $159,823 (+1249%) from 2018

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

2019

Assets$296,962
Liabilities$0
Net Assets$296,962

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

2019

Revenue$892,153
Expenses$745,130
Net Income$147,023
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$892,153
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$149,939$296,962▲ $147,023
Savings and Temporary Cash Investments-$163,000-
Cash and Non-Interest-Bearing Accounts$124,589$108,645▼ $15,944
Land, Buildings, and Equipment, Net$9,993$25,317▲ $15,324
Accounts Receivable$15,185--
Inventories for Sale or Use$172--
Total Assets$149,939$296,962▲ $147,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,939$296,962▲ $147,023
Total Liabilities and Net Assets / Fund Balance$149,939$296,962▲ $147,023
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerry BossPresident
Cameron RookeDirector
Dorothy York DvmDirector
Ian ThompsonDirector
Jill LozierDirector
Kristina HancockDirector
Nancy HeitelDirector
Lori WaltonSecretary
Sid ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,331
Program Service Revenue
$294,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$563,061
Change in Net Assets
$147,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,153
Total Revenue per Audited Statements
$892,153
Total Revenue per Form 990
$892,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,832
Salaries, Compensation, and Employee Benefits$336,298
Total Fundraising Expense$24,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,216--$309,216
All Other Expenses$28,565$5,923-$34,488
Other Expenses$31,877$461-$31,877
Payroll Taxes$27,082--$27,082
Office Expenses-$3,207$19,956$23,163
Insurance$15,990$1,683-$17,673
Depreciation Depletion$5,705--$5,705
Advertising-$112$4,299$4,411
Information Technology-$3,399-$3,399
Total Functional Expenses$706,090$14,785$24,255$745,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$745,130
Total Expenses per Audited Statements$745,130
Total Expenses per Form 990$745,130
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
2019-11-10

Organization Details

Principal Officer
Gerry Boss
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
38

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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149939
IRS990/TotalAssetsEOYAmt0296962
IRS990/TotalAssetsGrp/BOYAmt0149939
IRS990/TotalAssetsGrp/EOYAmt0296962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597331
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296962
IRS990/TotalProgramServiceExpensesAmt0706090
IRS990/TotalProgramServiceRevenueAmt0294822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892153
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SNAP-SANDIEGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SID SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08585661640
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:34:59
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SID SHAPIRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T15:34:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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