Civic Intelligence

Sbpa Services Inc.

EIN 42-1553270 • 501(c)3 • Tucson, AZ

RevokedPub. 78 Eligible990-N CoverageNTEE D20

Profile

Sbpa is dedicated to the protection of domestic and street animals in mexico due to uncontrolled population. The organization provides funds to provide the medication and supplies needed to spay and neut

Revocation date: May 15, 2011

2921 E Fort Lowell Rd Ste 201Tucson, AZ 85716
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$20,842

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,842

No earlier filing loaded for comparison.

Revenue

$114,237

No earlier filing loaded for comparison.

Expenses

$174,691

No earlier filing loaded for comparison.

Net Income

-$60,454

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $20,842Liabilities 2023: $0Net Assets 2023: $20,8422023

Highlighted filing

2023

Assets$20,842
Liabilities$0
Net Assets$20,842

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2023: $114,237Expenses 2023: $174,691Net Income 2023: -$60,4542023

Highlighted filing

2023

Revenue$114,237
Expenses$174,691
Net Income-$60,454

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.14$1.75$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$114,237
Mission and Program Overview

Mission

Sbpa is dedicated to the protection of domestic and street animals in mexico due to uncontrolled population. The organization provides funds to provide the medication and supplies needed to spay and neut

Spay/ neuter services we work with volunteer vets in mexico to spay and neuter cats and dogs to prevent suffering due to uncontrolled reproduction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,884$20,842▼ $61,042
Cap Stk Tr Prin Current Funds$81,884$20,842▼ $61,042
Total Assets$81,884$20,842▼ $61,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,884$20,842▼ $61,042
Total Liabilities and Net Assets / Fund Balance$81,884$20,842▼ $61,042
Compensation and Service Providers

Board Members and Trustees

NameTitle
Durand CarolynPresident
West-watt StanTreasurer
Adair JoVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,237
Change in Net Assets
$-60,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,191
Other Expenses$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$171,191--$171,191
Advertising-$3,500-$3,500
Total Functional Expenses$171,191$3,500$0$174,691
International Activity

International Summary

Employees
4
Spending
$171,191

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
San Carlos MxSpay NeuterSpay Neuter-4$171,191
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8A

Meeting notes were recorded contemporaneously and distributed to the board via email.

Part VI,section B, Line 11A

A copy of the completed form 990 was distributed to all board members for review and approval prior to filing.

Filing and Contact Details

Filer

Filer Name
Sbpa Services Inc
EIN
42-1553270
Address
2921 E FORT LOWELL RD STE 201, TUCSON, AZ 85716

Signing Officer

Name
Caroline Durand
Title
President
Phone
6022847776
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Durand
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Arizona Tax Partners LLC
Address
4606 E GRANT RD, TUCSON, AZ 85712
Preparer
Elizabeth Thomey
Phone
5205294112
Supplemental Narrative

Additional Explanations

Part III, Line 2

In addition to spaying and neutering animals, sbpa raised funds to help fund an animal clinic in san carlos, mx.

Raw XML Appendix269 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.

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IRS990/ExpenseAmt090307
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IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignGrantsGrp/TotalAmt0171191
IRS990/ForeignOfficeInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1WEST-WATT STAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAIR JO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SBPA IS DEDICATED TO THE PROTECTION OF DOMESTIC AND STREET ANIMALS IN MEXICO DUE TO UNCONTROLLED POPULATION. THE ORGANIZATION PROVIDES FUNDS TO PROVIDE THE MEDICATION AND SUPPLIES NEEDED TO SPAY AND NEUT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt081884
IRS990/NetAssetsOrFundBalancesEOYAmt020842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN DURAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION WAS ABLE TO SPAY AND NEUTER 7032 CATS AND DOGS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60454
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114237
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114237
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SAN CARLOS MX
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SPAY NEUTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SPAY NEUTER
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt090307
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt180884
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSTR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO SPAYING AND NEUTERING ANIMALS, SBPA RAISED FUNDS TO HELP FUND AN ANIMAL CLINIC IN SAN CARLOS, MX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING NOTES WERE RECORDED CONTEMPORANEOUSLY AND DISTRIBUTED TO THE BOARD VIA EMAIL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI,SECTION B, LINE 11A
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022847776
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
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ReturnHeader/Filer/EIN0421553270
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ReturnHeader/ReturnTs02024-09-16T20:24:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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