Civic Intelligence

Spay Mexico Inc.

990EZ • Fiscal year 2018 • EIN 45-2521105

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2019

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

(760) 522-7835

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,052

Down $19,297 (-71%) from 2013

Net Assets

Down

$8,052

Down $19,297 (-71%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$32,490

Down $4,957 (-13%) from 2013

Expenses

Up

$32,158

Up $8,503 (+36%) from 2013

Net Income

Down

$332

Down $13,460 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$8,052
Liabilities$0
Net Assets$8,052
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$32,490
Expenses$32,158
Net Income$332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$32,490
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$32,158-
Compensation and Service Providers
Top Officer Pay76th 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
Phone
7605227835
Signed
2019-01-30
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 $337”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $6410”

Other Expenses.1

“Surgical equipment $16356”

Other Expenses.2

“Medical & surgical supplies $2131”

Other Expenses.3

“SPAY GLOBAL $1500”

Other Expenses.4

“Donations to other non-profits $849”

Other Expenses.5

“SURGICALTOOLS $847”

Other Expenses.6

“Reimbursment craig neilson $796”

Other Expenses.7

“PETFOOD & TRAPS $750”

Other Expenses.8

“SUPPLIES STORAGE $721”

Other Expenses.9

“TELEPHONE $397”

Other Expenses.11

“REIMBUSRSMENT ROSIE $116”

Other Expenses.12

“Surgical supplies drape - gauz $110”

Other Expenses.13

“SUPPLIES $92”

Other Expenses.14

“BANK FEES $60”

Other Expenses.15

“Bus. Registration fees $50”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND PROMOT SPAY & NEUTER OF ANIMALS IN USA AND MEXICO
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND PROMOT SPAY & NEUTER OF ANIMALS IN USA AND MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032158
IRS990EZ/TotalProgramServiceExpensesAmt032158
IRS990EZ/TotalRevenueAmt032490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SpayMexico.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107341
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028325
IRS990ScheduleA/Total509Grp/TotalAmt0107341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $6410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SURGICAL EQUIPMENT $16356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL & SURGICAL SUPPLIES $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPAY GLOBAL $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS TO OTHER NON-PROFITS $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SURGICALTOOLS $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSMENT CRAIG NEILSON $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PETFOOD & TRAPS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES STORAGE $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REIMBUSRSMENT ROSIE $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SURGICAL SUPPLIES DRAPE - GAUZ $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUS. REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FLEISHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07605227835
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
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
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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/ReturnTs02019-03-23T15:38:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,052
Liabilities
$0
Net assets
$8,052
Revenue
$32,490
Expenses
$32,158
Net income
$332
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