Civic Intelligence

Spay Neuter Imperative Project California

990 • Fiscal year 2022 • EIN 46-1587546

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 28, 2022

Organization ProfileWWW.SNIPBUS.ORG
PO Box 1066Pebble Beach, CA 93953

(925) 895-8531

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$287,415

Up $104,375 (+57%) from 2021

Net Assets

Up

-$150,212

Up $46,621 (+24%) from 2021

Liabilities

Up

$437,627

Up $57,754 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$1,508,048

Up $775,561 (+106%) from 2021

Expenses

Up

$1,461,427

Up $644,574 (+79%) from 2021

Net Income

Up

$46,621

Up $130,987 (+155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$287,415
Liabilities$437,627
Net Assets-$150,212
Open 2022 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

2022

Revenue$1,508,048
Expenses$1,461,427
Net Income$46,621
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,608,025
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$68,669$216,619▲ $147,950
Cash and Non-Interest-Bearing Accounts$89,371$70,796▼ $18,575
Prepaid Expenses and Deferred Charges$25,000$0▼ $25,000
Total Assets$183,040$287,415▲ $104,375
Liabilities
Other Liabilities$379,873$437,627▲ $57,754
Total Liabilities$379,873$437,627▲ $57,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-196,833$-150,212▲ $46,621
Total Net Assets Fund Balance$-196,833$-150,212▲ $46,621
Total Liabilities and Net Assets / Fund Balance$183,040$287,415▲ $104,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,032$239,644$280,676
Other Land Buildings$175,587$26,750$202,337
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark TruittCEO
Marc SislerCFO
Melanie SchererSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,371
Program Service Revenue
$230,097
Investment Income
$0
Other Revenue
$11,580
All Other Contributions
$1,266,371
Change in Net Assets
$46,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,447,841
Total Fundraising Expense$50,279
Grants and Similar Amounts Paid$13,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,395$6,044-$145,439
Fees for Services Other$48,350$23,125-$71,475
Depreciation Depletion$48,838--$48,838
Advertising--$31,662$31,662
Office Expenses-$22,522-$22,522
Travel$16,638--$16,638
Grants to Domestic Orgs$13,586--$13,586
Insurance-$8,960-$8,960
Fees for Services Accounting-$7,350-$7,350
Other Expenses$7,250-$18,617$7,250
Interest-$2,272-$2,272
Information Technology-$1,085-$1,085
Fees for Services Legal-$250-$250
All Other Expenses-$20-$20
Total Functional Expenses$1,339,520$71,628$50,279$1,461,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation for Monterey CountyMonterey, CA501(c)(3)To Inspire Local Philanthropy$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,557
Fundraising Direct Expenses$99,977
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$301,175
Fremont Bank Loan$75,000
Silverado Loan$40,360
Truck Loan$21,092
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
PO BOX 1066, PEBBLE BEACH, CA 93953

Signing Officer

Name
Marc Sisler
Title
CFO
Phone
9258958531
Signed
2022-07-28
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 Appendix358 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.

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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183040
IRS990/TotalAssetsEOYAmt0287415
IRS990/TotalAssetsGrp/BOYAmt0183040
IRS990/TotalAssetsGrp/EOYAmt0287415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01266371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01339520
IRS990/TotalFunctionalExpensesGrp/TotalAmt01461427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379873
IRS990/TotalLiabilitiesEOYAmt0437627
IRS990/TotalLiabilitiesGrp/BOYAmt0379873
IRS990/TotalLiabilitiesGrp/EOYAmt0437627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-196833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-150212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01339520
IRS990/TotalProgramServiceRevenueAmt0230097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01508048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016638
IRS990/TravelGrp/TotalAmt016638
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09258958531
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY NEUTER IMPERATIVE PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0461587546
ReturnHeader/Filer/PhoneNum09258958531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/Filer/USAddress/CityNm0PEBBLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093953
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/ReturnTs02022-07-28T17:21:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SISLER
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,415
Liabilities
$437,627
Net assets
-$150,212
Revenue
$1,508,048
Expenses
$1,461,427
Net income
$46,621
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