Civic Intelligence

Spay Neuter Action Group Inc.

990EZ • Fiscal year 2019 • EIN 46-2683343

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,293

Down $5,755 (-19%) from 2018

Net Assets

Down

$25,293

Down $5,755 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$14,125

Down $18,411 (-57%) from 2018

Expenses

Up

$19,880

Up $6,502 (+49%) from 2018

Net Income

Down

-$5,755

Down $24,913 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$25,293
Liabilities$0
Net Assets$25,293
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$14,125
Expenses$19,880
Net Income-$5,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$14,125
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 kittens. 156 cats of which 90 were females and 66 males.-$14,588
Issue 142 vouchers to pet owners to reduce cost of sterilizing pets. Vouchers were issued for 41 female and 35 male dogs, 45 female cats and 21 male cats.-$5,110
Compensation and Service Providers
Top Officer Pay77th 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
2020-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Connie M Tewes CPA LLC
Address
5728 W US 10, Ludington, MI 49431
Preparer
Connie M Tewes CPA
Phone
2313424988
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCraft Sales 150Yard Sales 794”

Description of other expenses Part I line 16

“Description AmountPO Box 64Pet Vouchers 5,110Postage 50Annual Corp Fee 20Community Cats 14,588Garage Sale Ad 28Table Rental 20”

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/BOYAmt031048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025293
IRS990EZ/GrossReceiptsAmt014125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025293
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/OtherExpensesTotalAmt019880
IRS990EZ/OtherRevenueTotalAmt0944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prevent unwanted litters of pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Issue 142 vouchers to pet owners to reduce cost of sterilizing pets. Vouchers were issued for 41 female and 35 male dogs, 45 female cats and 21 male cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community cat program (TNR) trapped, sterilized, and returned. Homes were found for socialized stray cats and kittens. 156 cats of which 90 were females and 66 males.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019880
IRS990EZ/TotalProgramServiceExpensesAmt019698
IRS990EZ/TotalRevenueAmt014125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09771
IRS990ScheduleA/Total509Grp/TotalAmt097218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCraft Sales 150Yard Sales 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPO Box 64Pet Vouchers 5,110Postage 50Annual Corp Fee 20Community Cats 14,588Garage Sale Ad 28Table Rental 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Gamache
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
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/AtSubmissionCreationDeviceId0B9FC99C46D3E32E57F55B6746E6CD1371FA1C823
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9FC99C46D3E32E57F55B6746E6CD1371FA1C823
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04057252020059m2gj25k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.112.218.91
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTm020:39:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271434257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie M Tewes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05728 W US 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049431
ReturnHeader/PreparerPersonGrp/PhoneNum02313424988
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie M Tewes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-28T20:38:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,293
Liabilities
$0
Net assets
$25,293
Revenue
$14,125
Expenses
$19,880
Net income
-$5,755
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
2019Detailed filing. Detailed filing data is available for this year.$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