Civic Intelligence

Spay Neuter Action Group Inc.

990EZ • Fiscal year 2020 • EIN 46-2683343

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,474

Down $819 (-3.2%) from 2019

Net Assets

Down

$24,474

Down $819 (-3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$21,618

Up $7,493 (+53%) from 2019

Expenses

Up

$22,437

Up $2,557 (+13%) from 2019

Net Income

Up

-$819

Up $4,936 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$24,474
Liabilities$0
Net Assets$24,474
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$21,618
Expenses$22,437
Net Income-$819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$21,618
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. 185 cats of which 113 were females and 72 males.-$16,575
Issue 138 vouchers to pet owners to reduce cost of sterilizing pets. Vouchers were issued for 55 female and 41 male dogs, 30 female cats and 12 male cats.-$5,690
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna GamacheTreasurer-$0--
Kristie HarlessPresident-$0--
Nancy KowalskiBoard Member-$0--
Carol PascoSecretaryPT$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
2021-03-10
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 AmountYard Sales 814”

Description of other expenses Part I line 16

“Description AmountPO Box 64Pet Vouchers 5,690Postage 55Annual Corp Fee 20Community Cats 16,575Garage Sale Ad 33”

Raw XML Appendix166 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/BOYAmt025293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024474
IRS990EZ/GrossReceiptsAmt021618
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022437
IRS990EZ/OtherRevenueTotalAmt0814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prevent unwanted litters of pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Issue 138 vouchers to pet owners to reduce cost of sterilizing pets. Vouchers were issued for 55 female and 41 male dogs, 30 female cats and 12 male cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community cat program (TNR) trapped, sterilized, and returned. Homes were found for socialized stray cats and kittens. 185 cats of which 113 were females and 72 males.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022437
IRS990EZ/TotalProgramServiceExpensesAmt022265
IRS990EZ/TotalRevenueAmt021618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016144
IRS990ScheduleA/Total509Grp/TotalAmt0109064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountYard Sales 814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPO Box 64Pet Vouchers 5,690Postage 55Annual Corp Fee 20Community Cats 16,575Garage Sale Ad 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Gamache
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
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/AddressLine1Txt05728 W US 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049431
ReturnHeader/PreparerPersonGrp/PhoneNum02313424988
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie M Tewes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-10T15:21:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gamache
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,474
Liabilities
$0
Net assets
$24,474
Revenue
$21,618
Expenses
$22,437
Net income
-$819
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
2020Detailed filing. Detailed filing data is available for this year.$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