Civic Intelligence

Spay-Neuter Action Project

990 • Fiscal year 2024 • EIN 33-0517862

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 17, 2025

9815 Carroll Canyon Rd Ste 204San Diego, CA 92131

(858) 566-1640

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$73,413

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$474,623

Down $208,425 (-31%) from 2023

Net Assets

Down

$474,623

Down $208,425 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$1,120,448

Up $135,447 (+14%) from 2023

Expenses

Up

$1,328,873

Up $94,775 (+7.7%) from 2023

Net Income

Up

-$208,425

Up $40,672 (+16%) from 2023

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

2024

Assets$474,623
Liabilities$0
Net Assets$474,623

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

2024

Revenue$1,120,448
Expenses$1,328,873
Net Income-$208,425
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,120,448
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$683,048$474,623▼ $208,425
Land, Buildings, and Equipment, Net$315,963$298,891▼ $17,072
Savings and Temporary Cash Investments$296,628$152,347▼ $144,281
Accounts Receivable$54,946$25,683▼ $29,263
Cash and Non-Interest-Bearing Accounts$15,511$-2,298▼ $17,809
Total Assets$683,048$474,623▼ $208,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,048$474,623▼ $208,425
Total Liabilities and Net Assets / Fund Balance$683,048$474,623▼ $208,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dorell SackettExecutive DiFT$73,413$73,413

Board Members and Trustees

NameTitle
Gerry BossPresident
Cameron RookeDirector
Kristina HancockDirector
Nicole DonnellyDirector
Sid ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,204
Program Service Revenue
$774,525
Investment Income
$719
Other Revenue
$0
All Other Contributions
$316,242
Change in Net Assets
$-208,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,448
Total Revenue per Audited Statements
$1,120,448
Total Revenue per Form 990
$1,120,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,619
Other Expenses$488,254
Total Fundraising Expense$115,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,430-$95,133$698,563
Payroll Taxes$142,056--$142,056
Depreciation Depletion$67,399--$67,399
All Other Expenses$16,556$18,889$9,937$45,382
Insurance$11,881$2,649-$14,530
Other Expenses$4,668$9,703-$14,371
Advertising-$971$10,923$11,894
Office Expenses-$4,632-$4,632
Information Technology-$1,229-$1,229
Total Functional Expenses$1,174,759$38,121$115,993$1,328,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,873
Total Expenses per Audited Statements$1,328,873
Total Expenses per Form 990$1,328,873
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
Annual disclosure for covered persons
Yes
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
Yes
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

The return is reviewed by directors before filing

Form 990, Page 6, Part VI, Line 12C

Each year all directors, officers and key employees sign a statement certifying that they have received a copy of the conflicts policy, have read and understand it, and agree to comply with it.

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
9815 CARROLL CANYON RD STE 204, SAN DIEGO, CA 92131

Signing Officer

Name
Sid Shapiro
Title
Treasurer
Phone
8585661640
Signed
2025-01-17

Organization Details

Principal Officer
Gerry Boss
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
Sid Shapiro CPA
Address
9815 CARROLL CANYON RD STE 204, SAN DIEGO, CA 92131
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES SIGN A STATEMENT CERTIFYING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICTS POLICY, HAVE READ AND UNDERSTAND IT, AND AGREE TO COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683048
IRS990/TotalAssetsEOYAmt0474623
IRS990/TotalAssetsGrp/BOYAmt0683048
IRS990/TotalAssetsGrp/EOYAmt0474623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345204
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01174759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01328873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474623
IRS990/TotalOtherCompensationAmt073413
IRS990/TotalProgramServiceExpensesAmt01174759
IRS990/TotalProgramServiceRevenueAmt0774525
IRS990/TotalRevenueGrp/ExclusionAmt036249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09815 CARROLL CANYON RD STE 204
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SNAP-SANDIEGO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SID SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08585661640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY-NEUTER ACTION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0330517862
ReturnHeader/Filer/PhoneNum08585661640
ReturnHeader/Filer/USAddress/AddressLine1Txt09815 CARROLL CANYON RD STE 204
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330387735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SID SHAPIRO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09815 CARROLL CANYON RD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08585661640
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SID SHAPIRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-10T18:03:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$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