Civic Intelligence

Spay4La Inc.

990 • Fiscal year 2016 • EIN 45-2996980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profile1888spay4la.org
4079 Redwood Avenue Suite BLos Angeles, CA 90066

(310) 574-5328

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$79,469

Down $47,658 (-37%) from 2015

Net Assets

Down

$44,437

Down $82,168 (-65%) from 2015

Liabilities

Up

$35,032

Up $34,510 (+6611%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$778,760

Down $50,967 (-6.1%) from 2015

Expenses

Up

$857,914

Up $75,233 (+9.6%) from 2015

Net Income

Down

-$79,154

Down $126,200 (-268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$79,469
Liabilities$35,032
Net Assets$44,437
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$778,760
Expenses$857,914
Net Income-$79,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.1
Gross Receipts
$778,760
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
Cash and Non-Interest-Bearing Accounts$127,127$78,661▼ $48,466
Rtn Earn Endowment Incm Other Fnds$126,605$44,437▼ $82,168
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$0→ $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$127,127$79,469▼ $47,658
Other Assets Total$0$808▲ $808
Liabilities
Accounts Payable and Accrued Expenses$486$34,984▲ $34,498
Other Liabilities$36$48▲ $12
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$522$35,032▲ $34,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,605$44,437▼ $82,168
Total Liabilities and Net Assets / Fund Balance$127,127$79,469▼ $47,658
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$285,966
Program Service Revenue
$492,794
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,966
Change in Net Assets
$-79,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,628
Other Expenses$271,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,510--$585,510
Fees for Services Other$181,363--$181,363
All Other Expenses$16,866--$16,866
Advertising$14,865--$14,865
Insurance$13,348--$13,348
Fees for Services Accounting$6,744--$6,744
Other Expenses$6,595--$6,595
Office Expenses$3,352--$3,352
Information Technology$1,467--$1,467
Other Employee Benefits$1,118--$1,118
Travel$21--$21
Total Functional Expenses$857,914$0$0$857,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 A, Line 2

“Aimee Gilbreath and Jonathan Chavez have a business relationship.”

Filing and Contact Details

Filer

Filer Name
Spay4la Inc
EIN
45-2996980
In Care Of
% CLAUDIA PARRA
Phone
3105745328
Address
4079 REDWOOD AVENUE SUITE B, LOS ANGELES, CA 90066

Signing Officer

Name
Jonathan Chavez
Title
Secretary
Phone
3105745328
Signed
2017-11-02
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
23
Volunteers
25

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
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:181170”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:193”

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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/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01995413
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Aimee Gilbreath and Jonathan Chavez have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:VETERINARIAN EXPENSE TOTAL FEES:181170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:193
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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt079469
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0857914
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt035032
IRS990/TotalLiabilitiesGrp/BOYAmt0522
IRS990/TotalLiabilitiesGrp/EOYAmt035032
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,469
Liabilities
$35,032
Net assets
$44,437
Revenue
$778,760
Expenses
$857,914
Net income
-$79,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.39$1.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.39$1.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.92$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.40$1.42$1.20$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.18$0.97$1.18$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.75$1.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$1.40$1.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.42$1.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.78$0.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.62$0.71$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.84$0.69$0.15
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.44$0.40$0.03