Civic Intelligence

Spay Neuter Imperative Project California

990 • Fiscal year 2021 • EIN 46-1587546

Apr 01, 2020 to Mar 31, 2021 • Filed on Apr 14, 2021

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

2.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$183,040

Up $49,200 (+37%) from 2020

Net Assets

Down

-$196,833

Down $84,366 (-75%) from 2020

Liabilities

Up

$379,873

Up $133,566 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$732,487

Up $80,948 (+12%) from 2020

Expenses

Up

$816,853

Up $37,629 (+4.8%) from 2020

Net Income

Up

-$84,366

Up $43,319 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$183,040
Liabilities$379,873
Net Assets-$196,833
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$732,487
Expenses$816,853
Net Income-$84,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Apr 14, 2021
Return Version
2020v4.1
Gross Receipts
$792,133
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
Cash and Non-Interest-Bearing Accounts$19,921$89,371▲ $69,450
Land, Buildings, and Equipment, Net$113,919$68,669▼ $45,250
Prepaid Expenses and Deferred Charges-$25,000-
Total Assets$133,840$183,040▲ $49,200
Liabilities
Other Liabilities$246,307$379,873▲ $133,566
Total Liabilities$246,307$379,873▲ $133,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-112,467$-196,833▼ $84,366
Total Net Assets Fund Balance$-112,467$-196,833▼ $84,366
Total Liabilities and Net Assets / Fund Balance$133,840$183,040▲ $49,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,669$212,007$280,676
Other Land Buildings$0$5,550$5,550
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mark TruittCEO
Marc SislerCFO
Melanie SchererSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$549,755
Program Service Revenue
$146,048
Investment Income
$0
Other Revenue
$36,684
All Other Contributions
$549,755
Change in Net Assets
$-84,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,553
Total Fundraising Expense$23,412
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,128$23,030-$57,158
Depreciation Depletion$47,150--$47,150
Advertising--$16,812$16,812
Office Expenses-$13,174-$13,174
Insurance-$12,702-$12,702
Occupancy-$7,811-$7,811
Travel$4,324--$4,324
Other Expenses$3,050-$6,600$3,050
Interest-$1,798-$1,798
Grants to Domestic Orgs$1,300--$1,300
Fees for Services Accounting-$1,000-$1,000
Information Technology-$408-$408
All Other Expenses-$69-$69
Total Functional Expenses$733,449$59,992$23,412$816,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,330
Fundraising Direct Expenses$59,646
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$260,211
Fremont Bank Loan$75,000
Truck Loan$27,662
Richard Scherer Loan$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2021-04-14
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/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04324
IRS990/TravelGrp/TotalAmt04324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0INDIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SNIPBUS.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09258958531
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/ReturnTs02021-04-14T13:43:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SISLER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,040
Liabilities
$379,873
Net assets
-$196,833
Revenue
$732,487
Expenses
$816,853
Net income
-$84,366
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