Civic Intelligence

Spay Mexico Inc

EIN 45-2521105 • 501(c)3 • Vista, CA

Profile

Support and promot spay & neuter of animals in usa and mexico

1611-a South Melrose DriveVista, CA 92081

www.spaymexico.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,562

Up $8,412 (+118%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$15,562

Up $8,412 (+118%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$19,787

Down $6,373 (-24%) from 2019

Expenses

Down

$11,375

Down $15,687 (-58%) from 2019

Net Income

Up

$8,412

Up $9,314 (+1033%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2012: $13,557Liabilities 2012: $02012Assets 2013: $27,349Liabilities 2013: $0Net Assets 2013: $27,3492013Assets 2018: $8,052Liabilities 2018: $0Net Assets 2018: $8,0522018Assets 2019: $7,150Liabilities 2019: $0Net Assets 2019: $7,1502019Assets 2020: $15,562Liabilities 2020: $0Net Assets 2020: $15,5622020

Highlighted filing

2020

Assets$15,562
Liabilities$0
Net Assets$15,562
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $16,453Expenses 2012: $14,750Net Income 2012: $1,7032012Revenue 2013: $37,447Expenses 2013: $23,655Net Income 2013: $13,7922013Revenue 2018: $32,490Expenses 2018: $32,158Net Income 2018: $3322018Revenue 2019: $26,160Expenses 2019: $27,062Net Income 2019: -$9022019Revenue 2020: $19,787Expenses 2020: $11,375Net Income 2020: $8,4122020

Highlighted filing

2020

Revenue$19,787
Expenses$11,375
Net Income$8,412
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,562
Liabilities
$0
Net assets
$15,562
Revenue
$19,787
Expenses
$11,375
Net income
$8,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$19.8$11.4$8.41
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$26.2$27.1$0.90
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$32.5$32.2$0.33
2013Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$37.4$23.7$13.8
2012Summary only. Only limited summary data is available for this year.$13.6$0.00$16.5$14.8$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$19,787
Mission and Program Overview

Mission

Support and promot spay & neuter of animals in usa and mexico

Program Services

DescriptionGrantsExpenses
SUPPORT AND PROMOT SPAY & NEUTER OF ANIMALS IN USA AND MEXICO$11,375-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH FLEISHONTreasurer-$0--
MARVIN MACKIEBoard Member-$0--
CRAIG NEILSONPresidentPT$0--
MICHELLE ELLEMASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Spay Mexico Inc
EIN
45-2521105
Phone
7605227835
Address
1611-A SOUTH MELROSE DRIVE, VISTA, CA 92081

Signing Officer

Name
Joseph Fleishon
Title
Treasurer
Signed
2021-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Unicorn Tax Services
Address
1801 E PARK COURT PL D-100, SANTA ANA, CA 92701
Preparer
Joseph Fleishon
Phone
7149739060
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $663”

Other Expenses.1002

“Office Expenses $44”

Other Expenses.1005

“Travel $3551”

Other Expenses.1

“Medical & surgical supplies $1753”

Other Expenses.2

“Donations to other nonprofits $1200”

Other Expenses.3

“INTERNET - WEBSITE $743”

Other Expenses.4

“OPERATIONAL EXP $660”

Other Expenses.5

“CAR RENTAL $500”

Other Expenses.6

“MEDICAL SUPPLIES $402”

Other Expenses.7

“TELEPHONE $384”

Other Expenses.9

“BANK FEES $335”

Other Expenses.10

“STORAGE SUPPLIES $180”

Other Expenses.11

“SUPPLIES $145”

Other Expenses.12

“MISC ITEMS $119”

Other Expenses.13

“Surgical tools & supplies $92”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0UNICORN TAX SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07149739288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 E PARKCOURT PL D100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019787
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH FLEISHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN MACKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG NEILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE ELLEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND PROMOT SPAY & NEUTER OF ANIMALS IN USA AND MEXICO
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND PROMOT SPAY & NEUTER OF ANIMALS IN USA AND MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011375
IRS990EZ/TotalProgramServiceExpensesAmt011375
IRS990EZ/TotalRevenueAmt019787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SpayMexico.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148190
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028325
IRS990ScheduleA/Total509Grp/TotalAmt0148190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL & SURGICAL SUPPLIES $1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO OTHER NONPROFITS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET - WEBSITE $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONAL EXP $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAR RENTAL $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL SUPPLIES $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE SUPPLIES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC ITEMS $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SURGICAL TOOLS & SUPPLIES $92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FLEISHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY MEXICO INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0452521105
ReturnHeader/Filer/PhoneNum07605227835
ReturnHeader/Filer/USAddress/AddressLine1Txt01611-A SOUTH MELROSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330538876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNICORN TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 E PARK COURT PL D-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092701
ReturnHeader/PreparerPersonGrp/PhoneNum07149739060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Fleishon
ReturnHeader/ReturnTs02021-04-13T08:56:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEISHON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.