Civic Intelligence

Spay Neuter Action Group Inc.

990EZ • Fiscal year 2015 • EIN 46-2683343

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization Profile
PO Box 773Manistee, MI 49660

(231) 723-0668

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,268

Down $1,352 (-52%) from 2014

Net Assets

Down

$1,268

Down $1,352 (-52%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$9,826

Down $2,730 (-22%) from 2014

Expenses

Up

$11,178

Up $397 (+3.7%) from 2014

Net Income

Down

-$1,352

Down $3,127 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2013: $845Liabilities 2013: $0Net Assets 2013: $8452013Assets 2014: $2,620Liabilities 2014: $0Net Assets 2014: $2,6202014Assets 2015: $1,268Liabilities 2015: $0Net Assets 2015: $1,2682015Assets 2016: $4,674Liabilities 2016: $0Net Assets 2016: $4,6742016Assets 2017: $11,890Liabilities 2017: $0Net Assets 2017: $11,8902017Assets 2018: $31,048Liabilities 2018: $0Net Assets 2018: $31,0482018Assets 2019: $25,293Liabilities 2019: $0Net Assets 2019: $25,2932019Assets 2020: $24,474Liabilities 2020: $0Net Assets 2020: $24,4742020Assets 2021: $23,966Liabilities 2021: $0Net Assets 2021: $23,9662021Assets 2022: $31,956Liabilities 2022: $0Net Assets 2022: $31,9562022Assets 2023: $21,413Liabilities 2023: $0Net Assets 2023: $21,4132023Assets 2024: $24,939Liabilities 2024: $0Net Assets 2024: $24,9392024

Highlighted filing

2015

Assets$1,268
Liabilities$0
Net Assets$1,268
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2013: $7,031Expenses 2013: $6,186Net Income 2013: $8452013Revenue 2014: $12,556Expenses 2014: $10,781Net Income 2014: $1,7752014Revenue 2015: $9,826Expenses 2015: $11,178Net Income 2015: -$1,3522015Revenue 2016: $16,144Expenses 2016: $12,738Net Income 2016: $3,4062016Revenue 2017: $24,617Expenses 2017: $17,401Net Income 2017: $7,2162017Revenue 2018: $32,536Expenses 2018: $13,378Net Income 2018: $19,1582018Revenue 2019: $14,125Expenses 2019: $19,880Net Income 2019: -$5,7552019Revenue 2020: $21,618Expenses 2020: $22,437Net Income 2020: -$8192020Revenue 2021: $15,162Expenses 2021: $15,670Net Income 2021: -$5082021Revenue 2022: $31,846Expenses 2022: $23,856Net Income 2022: $7,9902022Revenue 2023: $14,010Expenses 2023: $24,553Net Income 2023: -$10,5432023Revenue 2024: $16,080Expenses 2024: $12,554Net Income 2024: $3,5262024

Highlighted filing

2015

Revenue$9,826
Expenses$11,178
Net Income-$1,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$9,826
Mission and Program Overview

Mission

To prevent unwanted litters of pets

Program Services

DescriptionGrantsExpenses
Community cat program TNR trapped sterilized and returned Homes are found for stray cats and kittens that are socialized 132 cats of which 71 were females and 61 were males-$8,030
Issue vouchers to pet owners to reduce cost of spayingneutering pets 98 pet owners received vouchers for 43 female and 5 male cats23 female and 27 male dogs were sterilized-$3,015
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna GamacheTreasurer-$0--
Kristie HarlessPresident & Voucher CoordinatorPT$0--
Nancy KowalskiSecretary-$0--
Carol PascoCommunity CAT CoordinatorPT$0--
Kelly KelleyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spay Neuter Action Group Inc
EIN
46-2683343
Address
PO BOX 773, Manistee, MI 49660

Signing Officer

Name
Donna Gamache
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Connie M Tewes CPA LLC
Address
7720 6 Mile Bridge Rd, Manistee, MI 49660
Preparer
Connie M Tewes CPA
Phone
2313983050
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGrocery Receipts 255Yard Sales 1,628Craft Sales 165”

Description of other expenses Part I line 16

“Description AmountPO Box 58Pet Vouchers 3,015Garage Sale Ad 55Annual Corp Fee 20Community Cats 8,030”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Gamache
IRS990EZ/BooksInCareOfDetail/PhoneNum02317230668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manistee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01268
IRS990EZ/GrossReceiptsAmt09826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Gamache
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristie Harless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Kowalski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Pasco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & voucher coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community Cat Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011178
IRS990EZ/OtherRevenueTotalAmt02048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prevent unwanted litters of pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Issue vouchers to pet owners to reduce cost of spayingneutering pets 98 pet owners received vouchers for 43 female and 5 male cats23 female and 27 male dogs were sterilized
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community cat program TNR trapped sterilized and returned Homes are found for stray cats and kittens that are socialized 132 cats of which 71 were females and 61 were males
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011178
IRS990EZ/TotalProgramServiceExpensesAmt011045
IRS990EZ/TotalRevenueAmt09826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029458
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07131
IRS990ScheduleA/Total509Grp/TotalAmt029458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGrocery Receipts 255Yard Sales 1,628Craft Sales 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPO Box 58Pet Vouchers 3,015Garage Sale Ad 55Annual Corp Fee 20Community Cats 8,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Gamache
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY NEUTER ACTION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0462683343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 773
ReturnHeader/Filer/USAddress/CityNm0Manistee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271434257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie M Tewes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07720 6 Mile Bridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manistee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049660
ReturnHeader/PreparerPersonGrp/PhoneNum02313983050
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie M Tewes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T13:27:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268
Liabilities
$0
Net assets
$1,268
Revenue
$9,826
Expenses
$11,178
Net income
-$1,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$16.1$12.6$3.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.00$21.4$14.0$24.6$10.5
2022Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$31.8$23.9$7.99
2021Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$15.2$15.7$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.00$24.5$21.6$22.4$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.00$25.3$14.1$19.9$5.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$32.5$13.4$19.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$24.6$17.4$7.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$16.1$12.7$3.41
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$9.83$11.2$1.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$12.6$10.8$1.78
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$7.03$6.19$0.85