Civic Intelligence

Spay4La Inc.

990 • Fiscal year 2019 • EIN 45-2996980

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

3000 S Robertson Blvd Suite 105Los Angeles, CA 90034

(310) 574-5328

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$467,947

Up $184,922 (+65%) from 2018

Net Assets

Up

$390,632

Up $205,990 (+112%) from 2018

Liabilities

Down

$77,315

Down $21,068 (-21%) from 2018

Revenue

Up

$1,749,475

Up $350,181 (+25%) from 2018

Expenses

Up

$1,543,485

Up $192,706 (+14%) from 2018

Net Income

Up

$205,990

Up $157,475 (+325%) from 2018

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

2019

Assets$467,947
Liabilities$77,315
Net Assets$390,632

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

2019

Revenue$1,749,475
Expenses$1,543,485
Net Income$205,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,749,475
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$184,642$390,632▲ $205,990
Cash and Non-Interest-Bearing Accounts$283,025$344,009▲ $60,984
Land, Buildings, and Equipment, Net$0$123,938▲ $123,938
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
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$283,025$467,947▲ $184,922
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,293$77,217▼ $21,076
Other Liabilities$90$98▲ $8
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$98,383$77,315▼ $21,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,642$390,632▲ $205,990
Total Liabilities and Net Assets / Fund Balance$283,025$467,947▲ $184,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,938$19,067$143,005
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erika BrunsonPresident/director
Jonathan ChavezSecretary/director
Aimee GilbreathTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Simi Valley Non-profit Spay And NeuSpay/neuter Services1659 East Los Angeles Avenue, Simi Valley, CA 93065$107,588
Lucy Pet FoundationSpay/neuter Services31340 VIA COLINAS 101, Westlake Village, CA 91362$102,605
Revenue and Support

Revenue Composition

Contributions and Grants
$448,755
Program Service Revenue
$1,300,720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,755
Change in Net Assets
$205,990

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
Cars and Other Vehicles2$143,005Comparable Sales
Other Non Cash Contri Table2,531$9,997Retail Value
Total Noncash Contributions2,533$153,002-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,640
Other Expenses$668,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,265--$874,265
Fees for Services Other$527,616--$527,616
Depreciation Depletion$19,067--$19,067
All Other Expenses$16,628--$16,628
Insurance$11,475--$11,475
Office Expenses$10,921--$10,921
Fees for Services Accounting$9,585--$9,585
Other Expenses$9,532--$9,532
Advertising$9,428--$9,428
Information Technology$1,064--$1,064
Other Employee Benefits$375--$375
Travel$221--$221
Total Functional Expenses$1,543,485$0$0$1,543,485
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$98
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
% COURTNEY TREWEEK
Phone
3105745328
Address
3000 S ROBERTSON BLVD SUITE 105, LOS ANGELES, CA 90034

Signing Officer

Name
Jonathan Chavez
Title
Secretary
Phone
3105745328
Signed
2020-11-15
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
41
Volunteers
5

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 expenses total fees:527316

Form 990 Part IX Line 11G

Description:other professional fees total fees:300

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IRS990/MissionDesc0SPAY4LA, 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.
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IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANCE EXP
IRS990/OtherExpensesGrp/Desc1MOBILE UNIT FUEL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt116862
IRS990/OtherExpensesGrp/ProgramServicesAmt210508
IRS990/OtherExpensesGrp/ProgramServicesAmt39532
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IRS990/OtherLiabilitiesGrp/EOYAmt098
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300720
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt048515
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IRS990/PYTotalExpensesAmt01350779
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IRS990/PYTotalRevenueAmt01399294
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0205990
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01300720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0390632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02210012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.43894
IRS990ScheduleA/PublicSupportPY170Pct00.50330
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02210012
IRS990ScheduleA/TotalSupportAmt02210012
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123938
IRS990ScheduleD/TotalLiabilityAmt098
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MICROCHIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09997
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED IN COLUMN (B) OF PART I.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 EXPENSES TOTAL FEES:527316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:300
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283025
IRS990/TotalAssetsEOYAmt0467947
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IRS990/TotalAssetsGrp/EOYAmt0467947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448755
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

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