Civic Intelligence

Spay Mexico Inc.

990EZ • Fiscal year 2019 • EIN 45-2521105

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,150

Down $902 (-11%) from 2018

Net Assets

Down

$7,150

Down $902 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$26,160

Down $6,330 (-19%) from 2018

Expenses

Down

$27,062

Down $5,096 (-16%) from 2018

Net Income

Down

-$902

Down $1,234 (-372%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$7,150
Liabilities$0
Net Assets$7,150
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$26,160
Expenses$27,062
Net Income-$902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$26,160
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--
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-20
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.1002

“Office Expenses $633”

Other Expenses.1005

“Travel $1511”

Other Expenses.1

“Reimbusrsment rosie $11500”

Other Expenses.2

“Medical & surgical supplies $6879”

Other Expenses.3

“SPAY GLOBAL $3532”

Other Expenses.4

“INTERNET - WEBSITE $977”

Other Expenses.5

“Bus. Registration fees $825”

Other Expenses.6

“Donations to other nonprofits $695”

Other Expenses.7

“CRAIG NEILSON $392”

Other Expenses.8

“SHIPPING UPS $75”

Other Expenses.9

“BANK FEES $43”

Raw XML Appendix154 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08052
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IRS990EZ/ContributionsGiftsGrantsEtcAmt026160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-902
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt027062
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027062
IRS990EZ/TotalRevenueAmt026160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SpayMexico.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128391
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/PublicSupportTotal509Amt0128391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028325
IRS990ScheduleA/Total509Grp/TotalAmt0128391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBUSRSMENT ROSIE $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL & SURGICAL SUPPLIES $6879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPAY GLOBAL $3532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET - WEBSITE $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUS. REGISTRATION FEES $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS TO OTHER NONPROFITS $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CRAIG NEILSON $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHIPPING UPS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FLEISHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
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/ReturnTs02020-04-20T15:35:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,150
Liabilities
$0
Net assets
$7,150
Revenue
$26,160
Expenses
$27,062
Net income
-$902
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