Civic Intelligence

Spay Neuter Action Group Inc.

990EZ • Fiscal year 2018 • EIN 46-2683343

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

Organization Profile
PO Box 773Manistee, MI 49660

(231) 723-0668

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,048

Flat from 2018

Net Assets

Flat

$31,048

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$32,536

Flat from 2018

Expenses

Flat

$13,378

Flat from 2018

Net Income

Flat

$19,158

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$31,048
Liabilities$0
Net Assets$31,048
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$32,536
Expenses$13,378
Net Income$19,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$32,536
Mission and Program Overview

Mission

To prevent unwanted litters of pets

Program Services

DescriptionGrantsExpenses
Community cat program TNR trapped sterilized and returned Homes were found for socialized stray cats and kittens94 cats of which 49 were females and 45 males were sterilized-$8,079
Issue 128 vouchers to pet owners to reduce cost of sterilizing pets Vouchers were issued for 43 female and 37 male dogs 36 female cats and 12 male cats-$5,120
Compensation and Service Providers

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
2019-03-07
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
2313424988
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCraft Sales 246Yard Sales 179Cannisters 1,300”

Description of other expenses Part I line 16

“Description AmountPO Box 62Pet Vouchers 5,120Postage 50Annual Corp Fee 20Community Cats 8,079Garage Sale Ad 27Table Rental 20”

Raw XML Appendix160 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
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IRS990EZ/ExcessOrDeficitForYearAmt019158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011890
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt013378
IRS990EZ/OtherRevenueTotalAmt01725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prevent unwanted litters of pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Issue 128 vouchers to pet owners to reduce cost of sterilizing pets Vouchers were issued for 43 female and 37 male dogs 36 female cats and 12 male cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community cat program TNR trapped sterilized and returned Homes were found for socialized stray cats and kittens94 cats of which 49 were females and 45 males were sterilized
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013378
IRS990EZ/TotalProgramServiceExpensesAmt013199
IRS990EZ/TotalRevenueAmt032536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012556
IRS990ScheduleA/Total509Grp/TotalAmt095649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCraft Sales 246Yard Sales 179Cannisters 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPO Box 62Pet Vouchers 5,120Postage 50Annual Corp Fee 20Community Cats 8,079Garage Sale Ad 27Table Rental 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Gamache
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.253.184.250
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTm013:20:58
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/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie M Tewes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-07T12:19:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,048
Liabilities
$0
Net assets
$31,048
Revenue
$32,536
Expenses
$13,378
Net income
$19,158
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
2018Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$32.5$13.4$19.2
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