Civic Intelligence

Spay Mexico Inc.

990EZ • Fiscal year 2013 • EIN 45-2521105

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 09, 2014

Organization Profilewww.SpayMexico.org
1611-a South Melrose DriveVista, CA 92081

(714) 973-9288

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,349

Up $13,792 (+102%) from 2012

Net Assets

$27,349

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$37,447

Up $20,994 (+128%) from 2012

Expenses

Up

$23,655

Up $8,905 (+60%) from 2012

Net Income

Up

$13,792

Up $12,089 (+710%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$27,349
Liabilities$0
Net Assets$27,349
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$37,447
Expenses$23,655
Net Income$13,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 9, 2014
Return Version
2013v3.1
Gross Receipts
$37,447
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$23,339$36,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH FLERISHONTreasurer-$0--
ANDREA FLEISHONTreasurer-$0--
JACQUELINE FLEISHONSecretary-$0--
MATT STEINPresident-$0--
CRAIG NEILSONVice President-$0--
Filing and Contact Details

Filer

EIN
45-2521105
Phone
7149739288

Signing Officer

Name
Joseph Flerishon
Title
Treasurer
Signed
2014-03-09
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Fleishon
Phone
7149739060
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2616”

Other Expenses.1005

“Travel $2357”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1222”

Other Expenses.1

“Clinic med supplies $7148”

Other Expenses.2

“Med supplies sm campaign $2454”

Other Expenses.3

“NON MED CLIENIC $1592”

Other Expenses.4

“VOLUNTEERS $1460”

Other Expenses.5

“INSTRUMENTDS $1250”

Other Expenses.6

“Med supplies sm campaign $1175”

Other Expenses.7

“Non med equip sm campaign $640”

Other Expenses.8

“SURGICAL SUPPLIES $626”

Other Expenses.9

“TELEPHON - FAX $557”

Other Expenses.10

“WEBSITE $128”

Other Expenses.11

“Business registration fees $35”

Other Assets.1

“MEDICAL - Beginning $0 MEDICAL - Ending $7248”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0UNICORN TAX SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07149739288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101801 E PARKCOURT PL D100
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020101
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IRS990EZ/ContributionsGiftsGrantsEtcAmt037447
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH FLERISHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA FLEISHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE FLEISHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG NEILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07248
IRS990EZ/OtherExpensesTotalAmt023260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND PROMOT SPAY & NEUTER OF ANIMALS IN USA AND MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND PROMOT SPAY & NEUTER OF ANIMALS IN USA AND MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023339
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023655
IRS990EZ/TotalProgramServiceExpensesAmt023339
IRS990EZ/TotalRevenueAmt037447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SpayMexico.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01384
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031633
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105167
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/Total509Grp/TotalAmt01384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINIC MED SUPPLIES $7148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MED SUPPLIES SM CAMPAIGN $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON MED CLIENIC $1592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEERS $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTRUMENTDS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MED SUPPLIES SM CAMPAIGN $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NON MED EQUIP SM CAMPAIGN $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SURGICAL SUPPLIES $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHON - FAX $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS REGISTRATION FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICAL - Beginning $0 MEDICAL - Ending $7248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FLERISHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPAY MEXICO INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0452521105
ReturnHeader/Filer/PhoneNum07149739288
ReturnHeader/Filer/USAddress/AddressLine101611-A SOUTH MELROSE DRIVE
ReturnHeader/Filer/USAddress/City0VISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Unicorn Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 11149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0927111149
ReturnHeader/PreparerPersonGrp/PhoneNum07149739060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Fleishon
ReturnHeader/ReturnTs02014-03-09T22:22:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,349
Liabilities
$0
Net assets
$27,349
Revenue
$37,447
Expenses
$23,655
Net income
$13,792
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