Civic Intelligence

Low Cost Spay Neuter Foundation

EIN 46-0737538 • 501(c)3 • Kingman, AZ

Profile

Low cost spay/neuter foundation, inc. Is a non-profit corporation and shall operate exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code.

1700 Maple StreetKingman, AZ 86401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$16,165

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$51,871

Up $22,422 (+76%) from 2021

Liabilities

Up

$1,575

Up $114 (+7.8%) from 2021

Net Assets

Up

$50,296

Up $22,308 (+80%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$68,896

Up $22,754 (+49%) from 2021

Expenses

Down

$46,588

Down $46,393 (-50%) from 2021

Net Income

Up

$22,308

Up $69,147 (+148%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $87,734Liabilities 2017: $631Net Assets 2017: $87,1032017Assets 2019: $49,584Liabilities 2019: $430Net Assets 2019: $49,1542019Assets 2020: $76,555Liabilities 2020: $1,728Net Assets 2020: $74,8272020Assets 2021: $29,449Liabilities 2021: $1,461Net Assets 2021: $27,9882021Assets 2022: $51,871Liabilities 2022: $1,575Net Assets 2022: $50,2962022

Highlighted filing

2022

Assets$51,871
Liabilities$1,575
Net Assets$50,296
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $132,917Expenses 2017: $64,755Net Income 2017: $68,1622017Revenue 2019: $74,734Expenses 2019: $55,456Net Income 2019: $19,2782019Revenue 2020: $107,913Expenses 2020: $82,240Net Income 2020: $25,6732020Revenue 2021: $46,142Expenses 2021: $92,981Net Income 2021: -$46,8392021Revenue 2022: $68,896Expenses 2022: $46,588Net Income 2022: $22,3082022

Highlighted filing

2022

Revenue$68,896
Expenses$46,588
Net Income$22,308
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,871
Liabilities
$1,575
Net assets
$50,296
Revenue
$68,896
Expenses
$46,588
Net income
$22,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.69$0.47$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.46$0.93$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.08$0.82$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.75$0.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.33$0.65$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$68,896
Mission and Program Overview

Mission

Low cost spay/neuter foundation, inc. Is a non-profit corporation and shall operate exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTS SPAY AND NEUTER, AND OTHER PET MEDICAL SERVICES THROUGHOUT THE YEAR BY DONATING PROCEEDS TO SUBSIDIZE THE OVERALL COST OF SERVICES.$0$28,898
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN FREIERTManagerPT$16,165-$16,165
TAYLOR WILLIAMS RENOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Low Cost Spay Neuter Foundation
EIN
46-0737538
Phone
9286925226
Address
1700 MAPLE STREET, KINGMAN, AZ 86401

Signing Officer

Name
Taylor Williams Reno
Title
President
Phone
9286925226
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
E J Callahan & Associates LLC
Address
ONE PLEASURE ISLAND ROAD SUITE 2A, WAKEFIELD, MA 01880
Preparer
Edward J Callahan CPA
Phone
6179747697
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: low cost spay neuter clinic. Affiliate address: 1707 east andy devine avenue kingman, az 86401. Purpose of payment: operational expenses for lcsnf processed by lcsnc. Amount of payment: 28,898.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll expenses: taxes. Amount: 1,377. Description: operating expenses. Amount: 148. Total to form 990-ez, line 16: 1,525.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 1,250. End of year amount: 1,250. Description: payroll tax liability. Beg. Of year amount: 211. End of year amount: 325.”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGMAN
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST SPAY/NEUTER FOUNDATION, INC. IS A NON-PROFIT CORPORATION AND SHALL OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUPPORTS SPAY AND NEUTER, AND OTHER PET MEDICAL SERVICES THROUGHOUT THE YEAR BY DONATING PROCEEDS TO SUBSIDIZE THE OVERALL COST OF SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047941
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: LOW COST SPAY NEUTER CLINIC. AFFILIATE ADDRESS: 1707 EAST ANDY DEVINE AVENUE KINGMAN, AZ 86401. PURPOSE OF PAYMENT: OPERATIONAL EXPENSES FOR LCSNF PROCESSED BY LCSNC. AMOUNT OF PAYMENT: 28,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL EXPENSES: TAXES. AMOUNT: 1,377. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 1,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 1,250. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR WILLIAMS RENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09286925226
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOW COST SPAY NEUTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOWC
ReturnHeader/Filer/EIN0460737538
ReturnHeader/Filer/PhoneNum09286925226
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464547996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E J CALLAHAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PLEASURE ISLAND ROAD SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001880
ReturnHeader/PreparerPersonGrp/PhoneNum06179747697
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J CALLAHAN CPA
ReturnHeader/ReturnTs02023-11-14T08:32:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS RENO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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