Civic Intelligence

Spay Neuter Action Group Inc.

990EZ • Fiscal year 2017 • EIN 46-2683343

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,890

Up $7,216 (+154%) from 2016

Net Assets

Up

$11,890

Up $7,216 (+154%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$24,617

Up $8,473 (+52%) from 2016

Expenses

Up

$17,401

Up $4,663 (+37%) from 2016

Net Income

Up

$7,216

Up $3,810 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$11,890
Liabilities$0
Net Assets$11,890
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$24,617
Expenses$17,401
Net Income$7,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$24,642
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 socialized stray cats and kittens 151 cats of which 85 were females and 66 males$6,667$11,636
Issue vouchers to pet owners to reduce cost of sterilizing pets 136 pet owners received vouchers for 49 female and 17 male cats 35 female and 35 male dogs$3,333$5,465
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna GamacheTreasurer-$0--
Kristie HarlessSecretary & Voucher Coordinator-$0--
Nancy KowalskiBoard Member-$0--
Carol PascoPresident And Community CAT CoordPT$0--
Joanna ShermanBoard 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
2018-02-22
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
Phone
2313424988
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPO Box 62Pet Vouchers 5,465Office Supplies 28Annual Corp Fee 20Community Cats 11,636Live trap 190”

Raw XML Appendix161 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/BOYAmt04674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011890
IRS990EZ/FundraisingGrossIncomeAmt0997
IRS990EZ/GrossReceiptsAmt024642
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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/PersonNm4Joanna Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary & voucher coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President and Community Cat Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prevent unwanted litters of pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Issue vouchers to pet owners to reduce cost of sterilizing pets 136 pet owners received vouchers for 49 female and 17 male cats 35 female and 35 male dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community cat program TNR trapped sterilized and returned Homes are found for socialized stray cats and kittens 151 cats of which 85 were females and 66 males
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03333
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025
IRS990EZ/SpecialEventsNetIncomeLossAmt0972
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017401
IRS990EZ/TotalProgramServiceExpensesAmt017101
IRS990EZ/TotalRevenueAmt024617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt070244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07131
IRS990ScheduleA/Total509Grp/TotalAmt070244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPO Box 62Pet Vouchers 5,465Office Supplies 28Annual Corp Fee 20Community Cats 11,636Live trap 190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Gamache
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId065095FAB15A5A6DF72DC349ACA0FC1BE6267FFA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065095FAB15A5A6DF72DC349ACA0FC1BE6267FFA8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04057252018053a3wrnjx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.230.16.79
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTm018:04:11
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/PhoneNum02313424988
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie M Tewes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-22T17:45:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,890
Liabilities
$0
Net assets
$11,890
Revenue
$24,617
Expenses
$17,401
Net income
$7,216
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
2017Detailed filing. Detailed filing data is available for this year.$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