Civic Intelligence

Spay-Neuter Action Project

990 • Fiscal year 2021 • EIN 33-0517862

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 24, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$638,414

Up $199,531 (+45%) from 2020

Net Assets

Up

$638,414

Up $199,531 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Down

$556,520

Down $176,494 (-24%) from 2020

Expenses

Down

$356,989

Down $234,104 (-40%) from 2020

Net Income

Up

$199,531

Up $57,610 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$638,414
Liabilities$0
Net Assets$638,414
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$556,520
Expenses$356,989
Net Income$199,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$556,520
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$438,883$638,414▲ $199,531
Land, Buildings, and Equipment, Net$17,922$301,842▲ $283,920
Savings and Temporary Cash Investments$120,093$250,085▲ $129,992
Cash and Non-Interest-Bearing Accounts$138,561$86,487▼ $52,074
Total Assets$438,883$638,414▲ $199,531
Other Assets Total$162,307--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,883$638,414▲ $199,531
Total Liabilities and Net Assets / Fund Balance$438,883$638,414▲ $199,531
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gerry BossPresident
Cameron RookeDirector
Ian ThompsonDirector
Kristina HancockDirector
Sid ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,688
Program Service Revenue
$69,767
Investment Income
$65
Other Revenue
$0
All Other Contributions
$380,488
Change in Net Assets
$199,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,520
Total Revenue per Audited Statements
$556,520
Total Revenue per Form 990
$556,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,200
Other Expenses$171,789
Total Fundraising Expense$42,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,792-$32,822$167,614
Depreciation Depletion$26,272--$26,272
Payroll Taxes$15,704-$1,882$17,586
All Other Expenses$11,124$4,254-$15,378
Advertising$1,365$1,604$7,304$10,273
Other Expenses$4,992$4,033-$9,025
Insurance$6,194$1,867-$8,061
Information Technology-$5,734-$5,734
Office Expenses-$2,255-$2,255
Total Functional Expenses$295,234$19,747$42,008$356,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,989
Total Expenses per Audited Statements$356,989
Total Expenses per Form 990$356,989
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
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
2021-08-24

Organization Details

Principal Officer
Gerry Boss
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
22

Preparer

Firm
Sid Shapiro CPA
Address
9474 KEARNY VILLA RD STE 211, SAN DIEGO, CA 92126-4596
Preparer
Sid Shapiro
Phone
8585661640
Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AdvertisingGrp/FundraisingAmt07304
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01604
IRS990/AdvertisingGrp/ProgramServicesAmt01365
IRS990/AdvertisingGrp/TotalAmt010273
IRS990/AllOtherContributionsAmt0380488
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011124
IRS990/AllOtherExpensesGrp/TotalAmt015378
IRS990/BooksInCareOfDetail/PersonNm0SID SHAPIRO
IRS990/BooksInCareOfDetail/PhoneNum08585661640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09474 KEARNY VILLA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138561
IRS990/CashNonInterestBearingGrp/EOYAmt086487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0486688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0171789
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069767
IRS990/CYRevenuesLessExpensesAmt0199531
IRS990/CYSalariesCompEmpBnftPaidAmt0185200
IRS990/CYTotalExpensesAmt0356989
IRS990/CYTotalFundraisingExpenseAmt042008
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556520
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026272
IRS990/DepreciationDepletionGrp/TotalAmt026272
IRS990/Desc0PROVIDE LOW/NO COST SPAY/NEUTER SERVICES TO LOW INCOME COMMUNITIES. OVER 5000 ANIMALS WERE SPAYED/NEUTERED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERRY BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINA HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMERON ROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm3SID SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0106200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05734
IRS990/InformationTechnologyGrp/TotalAmt05734
IRS990/InsuranceGrp/ManagementAndGeneralAmt01867
IRS990/InsuranceGrp/ProgramServicesAmt06194
IRS990/InsuranceGrp/TotalAmt08061
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301842
IRS990/LandBldgEquipCostOrOtherBssAmt0551119
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438883
IRS990/NetAssetsOrFundBalancesEOYAmt0638414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OfficeExpensesGrp/TotalAmt02255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162307
IRS990/OtherExpensesGrp/Desc0BUS SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARIANS
IRS990/OtherExpensesGrp/Desc2BUS REPAIRS/GAS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04033
IRS990/OtherExpensesGrp/ProgramServicesAmt043272
IRS990/OtherExpensesGrp/ProgramServicesAmt138775
IRS990/OtherExpensesGrp/ProgramServicesAmt212744
IRS990/OtherExpensesGrp/ProgramServicesAmt34992
IRS990/OtherExpensesGrp/TotalAmt043272
IRS990/OtherExpensesGrp/TotalAmt138775
IRS990/OtherExpensesGrp/TotalAmt212744
IRS990/OtherExpensesGrp/TotalAmt39025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01882
IRS990/PayrollTaxesGrp/ProgramServicesAmt015704
IRS990/PayrollTaxesGrp/TotalAmt017586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERRY BOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW COST SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03171
IRS990/PYOtherExpensesAmt0262825
IRS990/PYProgramServiceRevenueAmt0191373
IRS990/PYRevenuesLessExpensesAmt0141921
IRS990/PYSalariesCompEmpBnftPaidAmt0328268
IRS990/PYTotalExpensesAmt0591093
IRS990/PYTotalRevenueAmt0733014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0438883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0638414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEDERAL STIMULUS 106,200 BEQUEST 119,780
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01873523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0888749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76750
IRS990ScheduleA/PublicSupportPY170Pct00.60750
IRS990ScheduleA/PublicSupportTotal170Amt01440347
IRS990ScheduleA/SubstantialContributorsTotAmt0433176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01873523
IRS990ScheduleA/TotalSupportAmt01876779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0356989
IRS990ScheduleD/RevenueSubtotalAmt0556520
IRS990ScheduleD/TotalExpensesPerForm990Amt0356989
IRS990ScheduleD/TotalRevenuePerForm990Amt0556520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438883
IRS990/TotalAssetsEOYAmt0638414
IRS990/TotalAssetsGrp/BOYAmt0438883
IRS990/TotalAssetsGrp/EOYAmt0638414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486688
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638414
IRS990/TotalProgramServiceExpensesAmt0295234
IRS990/TotalProgramServiceRevenueAmt069767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556520
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SNAP-SANDIEGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SID SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08585661640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
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/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SID SHAPIRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-24T19:10:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAPIRO
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,414
Liabilities
$0
Net assets
$638,414
Revenue
$556,520
Expenses
$356,989
Net income
$199,531
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
2021Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits