Civic Intelligence

Tri City Spay & Neutering Assoc

EIN 51-0137543 • 501(c)3 • Seaside, OR

Profile

Helping to assist the public in the spay and neutering of cats and dogs provided through the operation of a thrift shop. All items sold are received from donations.

PO Box 149Seaside, OR 97138
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$385,966

Up $25,868 (+7.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$385,966

Up $25,868 (+7.2%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$77,827

Down $8,905 (-10%) from 2022

Expenses

Down

$76,792

Down $4,009 (-5.0%) from 2022

Net Income

Down

$1,035

Down $4,896 (-83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $227,914Liabilities 2010: $0Net Assets 2010: $227,9142010Assets 2011: $219,543Liabilities 2011: $0Net Assets 2011: $219,5432011Assets 2012: $198,720Liabilities 2012: $0Net Assets 2012: $198,7202012Assets 2013: $177,527Liabilities 2013: $0Net Assets 2013: $177,5272013Assets 2014: $171,171Liabilities 2014: $0Net Assets 2014: $171,1712014Assets 2015: $186,131Liabilities 2015: $5Net Assets 2015: $186,1262015Assets 2016: $221,908Liabilities 2016: $0Net Assets 2016: $221,9082016Assets 2017: $303,099Liabilities 2017: $0Net Assets 2017: $303,0992017Assets 2018: $315,390Liabilities 2018: $0Net Assets 2018: $315,3902018Assets 2019: $340,607Liabilities 2019: $0Net Assets 2019: $340,6072019Assets 2020: $332,874Liabilities 2020: $0Net Assets 2020: $332,8742020Assets 2021: $380,513Liabilities 2021: $0Net Assets 2021: $380,5132021Assets 2022: $360,098Liabilities 2022: $0Net Assets 2022: $360,0982022Assets 2023: $385,966Liabilities 2023: $0Net Assets 2023: $385,9662023

Highlighted filing

2023

Assets$385,966
Liabilities$0
Net Assets$385,966
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $62,9812010Expenses 2011: $67,8882011Expenses 2012: $104,6322012Revenue 2013: $87,358Expenses 2013: $108,551Net Income 2013: -$21,1932013Revenue 2014: $85,644Expenses 2014: $92,000Net Income 2014: -$6,3562014Revenue 2015: $90,468Expenses 2015: $63,163Net Income 2015: $27,3052015Revenue 2016: $99,382Expenses 2016: $74,156Net Income 2016: $25,2262016Revenue 2017: $157,308Expenses 2017: $74,614Net Income 2017: $82,6942017Revenue 2018: $103,374Expenses 2018: $89,654Net Income 2018: $13,7202018Revenue 2019: $105,713Expenses 2019: $104,650Net Income 2019: $1,0632019Revenue 2020: $74,135Expenses 2020: $81,868Net Income 2020: -$7,7332020Revenue 2021: $102,431Expenses 2021: $84,298Net Income 2021: $18,1332021Revenue 2022: $86,732Expenses 2022: $80,801Net Income 2022: $5,9312022Revenue 2023: $77,827Expenses 2023: $76,792Net Income 2023: $1,0352023

Highlighted filing

2023

Revenue$77,827
Expenses$76,792
Net Income$1,035
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$385,966
Liabilities
$0
Net assets
$385,966
Revenue
$77,827
Expenses
$76,792
Net income
$1,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$0.78$0.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.87$0.81$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$1.02$0.84$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.74$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$1.06$1.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$1.03$0.90$0.14
2017Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$1.57$0.75$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.99$0.74$0.25
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.90$0.63$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.86$0.92$0.06
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.87$1.09$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.63
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$102,431
Mission and Program Overview

Mission

Helping to assist the public in the spay and neutering of cats and dogs provided through the operation of a thrift shop. All items sold are received from donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,874$380,513▲ $47,639
Investments in Publicly Traded Securities$269,525$299,031▲ $29,506
Savings and Temporary Cash Investments$11,335$44,475▲ $33,140
Cash and Non-Interest-Bearing Accounts$44,470$26,235▼ $18,235
Land, Buildings, and Equipment, Net$5,517$8,745▲ $3,228
Prepaid Expenses and Deferred Charges$2,027$2,027→ $0
Total Assets$332,874$380,513▲ $47,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,874$380,513▲ $47,639
Total Liabilities and Net Assets / Fund Balance$332,874$380,513▲ $47,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,605$3,156$1,991
Equipment$5,140$10,969-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Theresa DicePresident
Cheryle BarkerVice President
Kari DoumaSecretary
Marilyn DitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,283
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$84,144
All Other Contributions
$18,283
Change in Net Assets
$18,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,098
Grants and Similar Amounts Paid$7,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,770$488-$40,770
Occupancy-$23,535-$23,535
Grants to Domestic Orgs$7,200--$7,200
Office Expenses-$3,795-$3,795
Advertising-$948-$948
Depreciation Depletion-$787-$787
Insurance-$614-$614
Fees for Services Accounting-$600-$600
Fees for Services Other-$542-$542
Total Functional Expenses$47,970$36,328$0$84,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is open to all members of the governing body to review. Tax preparer is available to cover any questions regarding the tax return.”

Governing documents etc available to public Part VI line 19

“Line 19: Governing documents, etc are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri City Spay & Neutering Assoc
EIN
51-0137543
Address
PO Box 149, Seaside, OR 97138
Doing Business As
Spay and Neuter Thrift Store

Signing Officer

Name
Cheryle Barker
Title
Vice President
Phone
5037387040
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Sandra A McDowall
Address
PO Box 590, Seaside, OR 97138
Preparer
Sandra A McDowall
Phone
5037172266
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 Part VI Section A Line 11A: the 990 tax return is reviewed by the President of the Board of Directors.Form 990 Part VI Section C Line 19: The records for the Tri City Spay and Neutering Association are kept at the home office of Sandra A McDowall, Bookkeeper at 2500 S Roosevelt Dr Ste 224 Seaside, OR 97138. The receipts for all bills, bank statements, financial records, and copies of tax returns that have been filed by this company are available to the general public upon request.”

Raw XML Appendix325 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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IRS990/BooksInCareOfDetail/PersonNm0Sandra McDowall
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IRS990/Desc0Thrift store hands out certificates to help the public pay for their cats or dogs to be spayed or neutered by local veterinarians. All inventory sold from the store has been donated.
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt047970
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryle Barker
IRS990/Form990PartVIISectionAGrp/PersonNm1Marilyn Dito
IRS990/Form990PartVIISectionAGrp/PersonNm2Theresa Dice
IRS990/Form990PartVIISectionAGrp/PersonNm3Kari Douma
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt07200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07200
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0102431
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0269525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0299031
IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is open to all members of the governing body to review. Tax preparer is available to cover any questions regarding the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 19: Governing documents, etc are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Part VI Section A Line 11A: the 990 tax return is reviewed by the President of the Board of Directors.Form 990 Part VI Section C Line 19: The records for the Tri City Spay and Neutering Association are kept at the home office of Sandra A McDowall, Bookkeeper at 2500 S Roosevelt Dr Ste 224 Seaside, OR 97138. The receipts for all bills, bank statements, financial records, and copies of tax returns that have been filed by this company are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/TotalAmt084298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryle Barker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05037387040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri City Spay & Neutering Assoc
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0510137543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 149
ReturnHeader/Filer/USAddress/CityNm0Seaside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra A McDowall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 590
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seaside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037172266
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra A McDowall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-20T00:04:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barker
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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