Civic Intelligence

Spay Neuter Imperative Project California

990 • Fiscal year 2020 • EIN 46-1587546

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 12, 2020

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

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$133,840

Down $104,771 (-44%) from 2019

Net Assets

Down

-$112,467

Down $127,686 (-839%) from 2019

Liabilities

Up

$246,307

Up $22,915 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$651,539

Up $306,680 (+89%) from 2019

Expenses

Up

$779,224

Up $385,665 (+98%) from 2019

Net Income

Down

-$127,685

Down $78,985 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$133,840
Liabilities$246,307
Net Assets-$112,467
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$651,539
Expenses$779,224
Net Income-$127,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$651,539
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$137,560$113,919▼ $23,641
Intangible Assets$66,667$0▼ $66,667
Cash and Non-Interest-Bearing Accounts$34,384$19,921▼ $14,463
Total Assets$238,611$133,840▼ $104,771
Liabilities
Other Liabilities$223,392$246,307▲ $22,915
Total Liabilities$223,392$246,307▲ $22,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,219$-112,467▼ $127,686
Total Net Assets Fund Balance$15,219$-112,467▼ $127,686
Total Liabilities and Net Assets / Fund Balance$238,611$133,840▼ $104,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,919$166,757$280,676
Other Land Buildings$0$3,650$3,650
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mart TruittCEO
Marc SislerCFO
Melanie SchererSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$552,896
Program Service Revenue
$98,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$552,896
Change in Net Assets
$-127,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,187
Total Fundraising Expense$33,502
Grants and Similar Amounts Paid$4,037
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,521--$73,521
Fees for Services Other$10,986$22,650-$33,636
Advertising--$26,052$26,052
Occupancy-$13,895-$13,895
Insurance-$13,088-$13,088
Office Expenses-$10,242-$10,242
Payment Travel Entrtnmnt Publicly Ofcl$4,851--$4,851
Fees for Services Accounting-$4,337-$4,337
Grants to Domestic Orgs$4,037--$4,037
Interest-$3,346-$3,346
Other Expenses$2,828-$7,450$2,828
Conferences and Meetings-$2,073-$2,073
All Other Expenses-$75-$75
Total Functional Expenses$676,016$69,706$33,502$779,224
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
LUKE'S LEGACY LOAN$120,932
Fremont Bank Loan$75,000
Truck Loan$33,375
Richard Scherer Loan$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-06-12
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
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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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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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09258958531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
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/AtSubmissionCreationDeviceId0FB8BD3D404B13AD5D4B0D9577A26CF09FC47E08E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB8BD3D404B13AD5D4B0D9577A26CF09FC47E08E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.189.8.237
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:36:53
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/ReturnTs02020-06-16T13:27:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,840
Liabilities
$246,307
Net assets
-$112,467
Revenue
$651,539
Expenses
$779,224
Net income
-$127,685
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