Civic Intelligence

Spay Neuter All Pets Society

990EZ • Fiscal year 2012 • EIN 54-1670371

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 26, 2012

Organization ProfileN/A
PO Box 19123924
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,172

Down $1,257 (-37%) from 2011

Net Assets

Down

$2,172

Down $1,257 (-37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$13,049

Up $1,787 (+16%) from 2011

Expenses

Up

$14,306

Up $482 (+3.5%) from 2011

Net Income

Up

-$1,257

Up $1,305 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $5,991Net Assets 2010: $5,9912010Assets 2011: $3,429Net Assets 2011: $3,4292011Assets 2012: $2,172Net Assets 2012: $2,1722012Assets 2013: $2,701Liabilities 2013: $0Net Assets 2013: $2,7012013Assets 2014: $4,692Liabilities 2014: $0Net Assets 2014: $4,6922014Assets 2015: $3,386Liabilities 2015: $0Net Assets 2015: $3,3862015Assets 2016: $9,527Liabilities 2016: $0Net Assets 2016: $9,5272016Assets 2017: $8,849Liabilities 2017: $0Net Assets 2017: $8,8492017Assets 2018: $26,193Liabilities 2018: $0Net Assets 2018: $26,1932018Assets 2019: $14,219Net Assets 2019: $14,2192019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$2,172
Liabilities-
Net Assets$2,172
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $20,419Expenses 2010: $23,437Net Income 2010: -$3,0182010Revenue 2011: $11,262Expenses 2011: $13,824Net Income 2011: -$2,5622011Revenue 2012: $13,049Expenses 2012: $14,306Net Income 2012: -$1,2572012Revenue 2013: $11,599Expenses 2013: $11,070Net Income 2013: $5292013Revenue 2014: $15,981Expenses 2014: $13,885Net Income 2014: $2,0962014Revenue 2015: $17,391Expenses 2015: $19,128Net Income 2015: -$1,7372015Revenue 2016: $23,459Expenses 2016: $17,318Net Income 2016: $6,1412016Revenue 2017: $23,412Expenses 2017: $23,723Net Income 2017: -$3112017Revenue 2018: $45,954Expenses 2018: $28,561Net Income 2018: $17,3932018Revenue 2019: $23,802Expenses 2019: $35,776Net Income 2019: -$11,9742019Revenue 2020: $972Expenses 2020: $15,221Net Income 2020: -$14,2492020

Highlighted filing

2012

Revenue$13,049
Expenses$14,306
Net Income-$1,257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The Spay/Neuter All Pets Society was formed for the purpose of promoting the spaying and neutering of animals to reduce the pet population of the surrounding area. The Society also participates in pet rescue operations.

Filing and Contact Details

Filer

EIN
54-1670371
Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY C GOVONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE ADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB ADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA LYNN PENLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal012889
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Spay/Neuter All Pets Society was formed for the purpose of promoting the spaying and neutering of animals to reduce the pet population of the surrounding area. The Society also participates in pet rescue operations.
IRS990EZ/PrintingPublicationsPostage01217
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SPAY/NEUTER ALL PETS SOCIETY COLLECTS DONATIONS FOR THE PURPOSE OF PROVIDING SPAYING AND NEUTERING OF ANIMALS AS WELL AS PROVING PET RESCUE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012201
IRS990EZ/ProgramServiceRevenue04818
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0277
IRS990EZ/SpecialEventsNetIncomeLoss01072
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHASE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04343725087
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IRS990EZ/TotalExpenses014306
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015309
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058302
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0949
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01352
IRS990ScheduleA/GrossInvestmentIncome509/Total02325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03548
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IRS990ScheduleO/GeneralExplanation/Explanation0FLEA CONTROL $119
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $125
IRS990ScheduleO/GeneralExplanation/Explanation2FOSTER HOME EXPENSES $684
IRS990ScheduleO/GeneralExplanation/Explanation3PET FOOD $2040
IRS990ScheduleO/GeneralExplanation/Explanation4VETERINARY EXPENSES $8858
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $500
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $563
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541670371
ReturnHeader/Filer/Name/BusinessNameLine10SPAYNEUTER ALL PETS SOCIETY
ReturnHeader/Filer/Name/BusinessNameLine20SNAPS
ReturnHeader/Filer/NameControl0SPAY
ReturnHeader/Filer/Phone04343725087
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ReturnHeader/Officer/DateSigned02012-12-26
ReturnHeader/Officer/Name0MARY C GOVONI
ReturnHeader/Officer/Title0Secretary/Treas
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 680
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Boston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024592
ReturnHeader/Preparer/Name0KELLY S PHILLIPS
ReturnHeader/Preparer/Phone04345724933
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-31T10:17:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,172
Liabilities
-
Net assets
$2,172
Revenue
$13,049
Expenses
$14,306
Net income
-$1,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.97$15.2$14.2
2019Detailed filing. Detailed filing data is available for this year.$14.2$14.2$23.8$35.8$12.0
2018Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$46.0$28.6$17.4
2017Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$23.4$23.7$0.31
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$23.5$17.3$6.14
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$17.4$19.1$1.74
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$16.0$13.9$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$11.6$11.1$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$13.0$14.3$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.43$11.3$13.8$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$5.99$20.4$23.4$3.02