Civic Intelligence

Spay4La Inc.

990 • Fiscal year 2013 • EIN 45-2996980

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

4079 Redwood AvenueSuite SUITE B90066

(310) 574-5328

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

453%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$181,275

Up $148,503 (+453%) from 2012

Net Assets

Up

$181,263

Up $148,491 (+453%) from 2012

Liabilities

Up

$12

Up $12 from 2012

Revenue

Up

$840,882

Up $405,799 (+93%) from 2012

Expenses

Up

$692,391

Up $290,080 (+72%) from 2012

Net Income

Up

$148,491

Up $115,719 (+353%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $32,772Liabilities 2012: $0Net Assets 2012: $32,7722012Assets 2013: $181,275Liabilities 2013: $12Net Assets 2013: $181,2632013Assets 2014: $115,078Liabilities 2014: $35,519Net Assets 2014: $79,5592014Assets 2015: $127,127Liabilities 2015: $522Net Assets 2015: $126,6052015Assets 2016: $79,469Liabilities 2016: $35,032Net Assets 2016: $44,4372016Assets 2017: $240,812Liabilities 2017: $104,685Net Assets 2017: $136,1272017Assets 2018: $283,025Liabilities 2018: $98,383Net Assets 2018: $184,6422018Assets 2019: $467,947Liabilities 2019: $77,315Net Assets 2019: $390,6322019Assets 2020: $430,386Liabilities 2020: $245,971Net Assets 2020: $184,4152020Assets 2021: $523,446Liabilities 2021: $125,802Net Assets 2021: $397,6442021Assets 2022: $412,958Liabilities 2022: $43,722Net Assets 2022: $369,2362022Assets 2023: $351,215Liabilities 2023: $78,841Net Assets 2023: $272,3742023Assets 2024: $329,141Liabilities 2024: $55,847Net Assets 2024: $273,2942024

Highlighted filing

2013

Assets$181,275
Liabilities$12
Net Assets$181,263

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $435,083Expenses 2012: $402,311Net Income 2012: $32,7722012Revenue 2013: $840,882Expenses 2013: $692,391Net Income 2013: $148,4912013Revenue 2014: $619,935Expenses 2014: $706,073Net Income 2014: -$86,1382014Revenue 2015: $829,727Expenses 2015: $782,681Net Income 2015: $47,0462015Revenue 2016: $778,760Expenses 2016: $857,914Net Income 2016: -$79,1542016Revenue 2017: $1,420,063Expenses 2017: $1,328,313Net Income 2017: $91,7502017Revenue 2018: $1,399,294Expenses 2018: $1,350,779Net Income 2018: $48,5152018Revenue 2019: $1,749,475Expenses 2019: $1,543,485Net Income 2019: $205,9902019Revenue 2020: $974,846Expenses 2020: $1,181,777Net Income 2020: -$206,9312020Revenue 2021: $1,417,796Expenses 2021: $1,204,567Net Income 2021: $213,2292021Revenue 2022: $921,984Expenses 2022: $950,392Net Income 2022: -$28,4082022Revenue 2023: $1,385,379Expenses 2023: $1,482,239Net Income 2023: -$96,8602023Revenue 2024: $1,387,945Expenses 2024: $1,387,025Net Income 2024: $9202024

Highlighted filing

2013

Revenue$840,882
Expenses$692,391
Net Income$148,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$840,882
Mission and Program Overview

Mission

Spay4la, inc. Is a non-profit 501(c)(3) organization dedicated to providing relief to the poor, distressed or underprivileged and to promote social welfare by providing services to animal owners in south los angeles and by improving the conditions of local animal shelters. This is accomplished by carrying out spay and neuter programs to alleviate the needless pain and suffering of thousands of animals killed in south los angeles. Specifically, spay4la, inc. Operates mobile spay and neuter clinics to sterilize thousands of dogs and cats.

To provide relief to the poor, distressed or underprivileged & to promote social welfare by providing services to animal owners & by improving the condition of local animal shelters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,772$181,263▲ $148,491
Cash and Non-Interest-Bearing Accounts$4,115$165,709▲ $161,594
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$32,772$181,275▲ $148,503
Other Assets Total$28,657$15,566▼ $13,091
Liabilities
Other Liabilities$0$12▲ $12
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$12▲ $12
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,772$181,263▲ $148,491
Total Liabilities and Net Assets / Fund Balance$32,772$181,275▲ $148,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,566--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erika BrunsonPresident/director
Jonathan ChavezSecretary/director
Rabecca CrossSecretary/director
Aimee GilbreathTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$534,161
Program Service Revenue
$306,709
Investment Income
$12
Other Revenue
$0
All Other Contributions
$534,161
Change in Net Assets
$148,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,300$32,268Fair Market Value (FMV)
Total Noncash Contributions4,300$32,268-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,942
Other Expenses$196,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,942--$495,942
Fees for Services Other$112,850--$112,850
All Other Expenses$34,841--$34,841
Other Expenses$11,088--$11,088
Advertising$9,198--$9,198
Fees for Services Accounting$3,151--$3,151
Office Expenses$1,632$0$0$1,632
Information Technology$1,522--$1,522
Total Functional Expenses$692,391$0$0$692,391
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease Payable$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

Governing documents are available upon request.

Form 990, Part VI, Section B, Line 11B

Before filing, form 990 and supplemental information to form 990 is sent to all board members for their review, questions and comments.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed, updated, and signed by each of the officers annually.

Filing and Contact Details

Filer

EIN
45-2996980
In Care Of
% DOMINIC JUNEAU
Phone
3105745328

Signing Officer

Name
Jonathan Chavez
Title
Secretary
Phone
3105745324
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Brunson
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
35

Preparer

Preparer
Robin M Paule
Phone
8053748555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

The taxpayer uses an outside third party for payroll services. The outside third party does not separately report contributions made to employee benefit plans. The amount reported on line 7 includes benefits, company-match 401(k) contributions, payroll taxes, administrative fees, and any other element of employee expense not included on the employee's form w-2 in addition to the amounts that are included on the employee's form w-2.

Form 990 Part IX Line 11G

Description:veterinarian expense total fees:111685

Form 990 Part IX Line 11G

Description:other professional fees total fees:1165

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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/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0306709
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181263
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0445367
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296425
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830586
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASE PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015566
IRS990ScheduleD/TotalLiabilityAmt012
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED IN COLUMN (B) OF PART I.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING, FORM 990 AND SUPPLEMENTAL INFORMATION TO FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW, QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYER USES AN OUTSIDE THIRD PARTY FOR PAYROLL SERVICES. THE OUTSIDE THIRD PARTY DOES NOT SEPARATELY REPORT CONTRIBUTIONS MADE TO EMPLOYEE BENEFIT PLANS. THE AMOUNT REPORTED ON LINE 7 INCLUDES BENEFITS, COMPANY-MATCH 401(K) CONTRIBUTIONS, PAYROLL TAXES, ADMINISTRATIVE FEES, AND ANY OTHER ELEMENT OF EMPLOYEE EXPENSE NOT INCLUDED ON THE EMPLOYEE'S FORM W-2 IN ADDITION TO THE AMOUNTS THAT ARE INCLUDED ON THE EMPLOYEE'S FORM W-2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED, UPDATED, AND SIGNED BY EACH OF THE OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:VETERINARIAN EXPENSE TOTAL FEES:111685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032772
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IRS990/TotalAssetsGrp/BOYAmt032772
IRS990/TotalAssetsGrp/EOYAmt0181275
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181263
IRS990/TotalProgramServiceExpensesAmt0692391
IRS990/TotalProgramServiceRevenueAmt0306709
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840882
IRS990/TotalVolunteersCnt035
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181275
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104079 REDWOOD AVENUE SUITE B
IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090066
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt01888spay4la.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

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