Civic Intelligence

Spay Neuter Imperative Project California

990 • Fiscal year 2019 • EIN 46-1587546

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 17, 2019

Organization ProfileWWW.SNIPBUS.ORG
49950 Jefferson Street 130-343Indio, CA 92201

(925) 895-8531

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

96th percentile

273%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$238,611

Up $174,692 (+273%) from 2018

Net Assets

Down

$15,219

Down $48,700 (-76%) from 2018

Liabilities

Up

$223,392

Up $223,392 from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$344,859

Up $148,302 (+75%) from 2018

Expenses

Up

$393,559

Up $198,181 (+101%) from 2018

Net Income

Down

-$48,700

Down $49,879 (-4231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $100,420Liabilities 2015: $17,378Net Assets 2015: $83,0422015Assets 2016: $68,855Liabilities 2016: $10,473Net Assets 2016: $58,3822016Assets 2017: $62,740Liabilities 2017: $0Net Assets 2017: $62,7402017Assets 2018: $63,919Liabilities 2018: $0Net Assets 2018: $63,9192018Assets 2019: $238,611Liabilities 2019: $223,392Net Assets 2019: $15,2192019Assets 2020: $133,840Liabilities 2020: $246,307Net Assets 2020: -$112,4672020Assets 2021: $183,040Liabilities 2021: $379,873Net Assets 2021: -$196,8332021Assets 2022: $287,415Liabilities 2022: $437,627Net Assets 2022: -$150,2122022Assets 2023: $735,299Liabilities 2023: $973,637Net Assets 2023: -$238,3382023Assets 2024: $728,890Liabilities 2024: $793,971Net Assets 2024: -$65,0812024Assets 2025: $1,108,494Liabilities 2025: $992,031Net Assets 2025: $116,4632025

Highlighted filing

2019

Assets$238,611
Liabilities$223,392
Net Assets$15,219
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $229,159Expenses 2015: $126,718Net Income 2015: $102,4412015Revenue 2016: $65,964Expenses 2016: $90,624Net Income 2016: -$24,6602016Revenue 2017: $152,365Expenses 2017: $148,007Net Income 2017: $4,3582017Revenue 2018: $196,557Expenses 2018: $195,378Net Income 2018: $1,1792018Revenue 2019: $344,859Expenses 2019: $393,559Net Income 2019: -$48,7002019Revenue 2020: $651,539Expenses 2020: $779,224Net Income 2020: -$127,6852020Revenue 2021: $732,487Expenses 2021: $816,853Net Income 2021: -$84,3662021Revenue 2022: $1,508,048Expenses 2022: $1,461,427Net Income 2022: $46,6212022Revenue 2023: $2,259,699Expenses 2023: $2,352,758Net Income 2023: -$93,0592023Revenue 2024: $3,545,123Expenses 2024: $3,371,866Net Income 2024: $173,2572024Revenue 2025: $4,678,652Expenses 2025: $4,497,108Net Income 2025: $181,5442025

Highlighted filing

2019

Revenue$344,859
Expenses$393,559
Net Income-$48,700
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$344,859
Mission and Program Overview

Mission

The organization provides communities of california a non-lethal solution to the homeless, abandoned and feral animal populations so that euthanasia is no longer an acceptable means of population control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,797$137,560▲ $106,763
Intangible Assets-$66,667-
Cash and Non-Interest-Bearing Accounts$33,122$34,384▲ $1,262
Total Assets$63,919$238,611▲ $174,692
Liabilities
Other Liabilities$0$223,392▲ $223,392
Total Liabilities$0$223,392▲ $223,392
Net Assets / Fund Balance
Unrestricted Net Assets$63,919$15,219▼ $48,700
Total Net Assets Fund Balance$63,919$15,219▼ $48,700
Total Liabilities and Net Assets / Fund Balance$63,919$238,611▲ $174,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,560$105,219$242,779
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mart TruittCEO
Marc SislerCFO
Melanie SchererSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,136
Program Service Revenue
$19,722
Investment Income
$1
Other Revenue
$0
All Other Contributions
$325,136
Change in Net Assets
$-48,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,086
Total Fundraising Expense$41,783
Grants and Similar Amounts Paid$2,473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,425--$40,425
Advertising--$35,283$35,283
Fees for Services Other$9,125$8,300-$17,425
Occupancy-$11,674-$11,674
Insurance-$7,581-$7,581
Office Expenses-$5,308-$5,308
Conferences and Meetings-$2,991-$2,991
Other Expenses$2,878-$6,500$2,878
Interest-$2,713-$2,713
Fees for Services Accounting-$2,657-$2,657
Grants to Domestic Orgs$2,473--$2,473
Travel$1,484--$1,484
Fees for Services Legal-$1,125-$1,125
All Other Expenses-$60-$60
Total Functional Expenses$309,367$42,409$41,783$393,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Richard Scherer Loan$77,000
Fremont Bank Loan$75,000
LUKE'S LEGACY LOAN$71,392
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Upon request, a copy of the 990 and copies of the current bylaws will be mailed or provided electronically.”

Filing and Contact Details

Filer

Filer Name
Spay Neuter Imperative Project
EIN
46-1587546
Phone
9258958531
Address
49950 JEFFERSON STREET 130-343, INDIO, CA 92201

Signing Officer

Name
Marc Sisler
Title
CFO
Phone
9258958531
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Sisler
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Krycler Ervin Taubman & Kaminsky
Address
15303 VENTURA BLVD SUITE 1040, SHERMAN OAKS, CA 91403-3110
Preparer
Yelena Kaminsky
Phone
8189951040
Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES COMMUNITIES OF CALIFORNIA A NON-LETHAL SOLUTION TO THE HOMELESS, ABANDONED AND FERAL ANIMAL POPULATIONS SO THAT EUTHANASIA IS NO LONGER AN ACCEPTABLE MEANS OF POPULATION CONTROL.
IRS990/AdvertisingGrp/FundraisingAmt035283
IRS990/AdvertisingGrp/TotalAmt035283
IRS990/AllOtherContributionsAmt0325136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/TotalAmt060
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELANIE SCHERER
IRS990/BooksInCareOfDetail/PhoneNum09258958531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049950 JEFFERSON ST 130-343
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033122
IRS990/CashNonInterestBearingGrp/EOYAmt034384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02991
IRS990/ConferencesMeetingsGrp/TotalAmt02991
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325136
IRS990/CYGrantsAndSimilarPaidAmt02473
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0391086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019722
IRS990/CYRevenuesLessExpensesAmt0-48700
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0393559
IRS990/CYTotalFundraisingExpenseAmt041783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040425
IRS990/DepreciationDepletionGrp/TotalAmt040425
IRS990/Desc0THE ORGANIZATION OPERATES A TRAVELING CLINIC FOR SPAYING, NEUTERING AND EMERGENCY CARE OF HOMELESS, ABANDONED AND FERAL ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0309367
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02657
IRS990/FeesForServicesAccountingGrp/TotalAmt02657
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesLegalGrp/TotalAmt01125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09125
IRS990/FeesForServicesOtherGrp/TotalAmt017425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC SISLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MART TRUITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02473
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02473
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0344859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07581
IRS990/InsuranceGrp/TotalAmt07581
IRS990/IntangibleAssetsGrp/EOYAmt066667
IRS990/InterestGrp/ManagementAndGeneralAmt02713
IRS990/InterestGrp/TotalAmt02713
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137560
IRS990/LandBldgEquipCostOrOtherBssAmt0242779
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES COMMUNITIES OF CALIFORNIA A NON-LETHAL SOLUTION TO THE HOMELESS, ABANDONED AND FERAL ANIMAL POPULATIONS SO THAT EUTHANASIA IS NO LONGER AN ACCEPTABLE MEANS OF POPULATION CONTROL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063919
IRS990/NetAssetsOrFundBalancesEOYAmt015219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011674
IRS990/OccupancyGrp/TotalAmt011674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05308
IRS990/OfficeExpensesGrp/TotalAmt05308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1TRUCK/VAN/BUS EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANT WRITING
IRS990/OtherExpensesGrp/Desc3TRANSPORT
IRS990/OtherExpensesGrp/FundraisingAmt06500
IRS990/OtherExpensesGrp/ProgramServicesAmt0232417
IRS990/OtherExpensesGrp/ProgramServicesAmt120565
IRS990/OtherExpensesGrp/ProgramServicesAmt22878
IRS990/OtherExpensesGrp/TotalAmt0232417
IRS990/OtherExpensesGrp/TotalAmt120565
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt32878
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0223392
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC SISLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0SPAY & NEUTER CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0195378
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01179
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48700
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86450
IRS990ScheduleA/PublicSupportTotal170Amt0785547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785547
IRS990ScheduleA/TotalSupportAmt0908710
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LUKE'S LEGACY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RICHARD SCHERER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FREMONT BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137560
IRS990ScheduleD/TotalLiabilityAmt0223392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, A COPY OF THE 990 AND COPIES OF THE CURRENT BYLAWS WILL BE MAILED OR PROVIDED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063919
IRS990/TotalAssetsEOYAmt0238611
IRS990/TotalAssetsGrp/BOYAmt063919
IRS990/TotalAssetsGrp/EOYAmt0238611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0223392
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0223392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309367
IRS990/TotalProgramServiceRevenueAmt019722
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01484
IRS990/TravelGrp/TotalAmt01484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049950 JEFFERSON STREET 130-343
IRS990/USAddress/CityNm0INDIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SNIPBUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09258958531
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY NEUTER IMPERATIVE PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0461587546
ReturnHeader/Filer/PhoneNum09258958531
ReturnHeader/Filer/USAddress/AddressLine1Txt049950 JEFFERSON STREET 130-343
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0B1687B459ACAA6C1B4BF0D37D1563F22FDAA37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BD6097EB50AF2EA390AE98A68EA5F22D08E01C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.91.238
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:27:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954837901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRYCLER ERVIN TAUBMAN & KAMINSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015303 VENTURA BLVD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914033110
ReturnHeader/PreparerPersonGrp/PhoneNum08189951040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YELENA KAMINSKY
ReturnHeader/ReturnTs02019-06-17T17:29:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,611
Liabilities
$223,392
Net assets
$15,219
Revenue
$344,859
Expenses
$393,559
Net income
-$48,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.99$0.12$4.68$4.50$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.79$0.07$3.55$3.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.97$0.24$2.26$2.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.44$0.15$1.51$1.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.38$0.20$0.73$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.25$0.11$0.65$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$0.34$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.07$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.23$0.13$0.10