Civic Intelligence

Spay Neuter Investment Project Inc

EIN 56-2404718 • 501(c)3 • Prineville, OR

Profile

Provide spay and neuter services for pet owners who cannot afford the services of a veterinarian. Services are provided at no-charge or substantial discount.

1400 NE Barnes Butte RoadPrineville, OR 97754

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

5th percentile

-286%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$167,579

Down $23,836 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$167,579

Down $23,836 (-12%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$8,345

Down $44,912 (-84%) from 2016

Expenses

Down

$32,181

Down $9,552 (-23%) from 2016

Net Income

Down

-$23,836

Down $35,360 (-307%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2011: $70,522Liabilities 2011: $02011Assets 2012: $59,865Liabilities 2012: $02012Assets 2013: $99,536Net Assets 2013: $99,5362013Assets 2014: $197,190Net Assets 2014: $197,1902014Assets 2015: $179,891Net Assets 2015: $179,8912015Assets 2016: $191,415Net Assets 2016: $191,4152016Assets 2017: $167,579Net Assets 2017: $167,5792017

Highlighted filing

2017

Assets$167,579
Liabilities-
Net Assets$167,579
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $20,985Expenses 2011: $44,162Net Income 2011: -$23,1772011Revenue 2012: $27,493Expenses 2012: $38,150Net Income 2012: -$10,6572012Revenue 2013: $70,897Expenses 2013: $31,226Net Income 2013: $39,6712013Revenue 2014: $123,930Expenses 2014: $26,276Net Income 2014: $97,6542014Revenue 2015: $14,637Expenses 2015: $31,936Net Income 2015: -$17,2992015Revenue 2016: $53,257Expenses 2016: $41,733Net Income 2016: $11,5242016Revenue 2017: $8,345Expenses 2017: $32,181Net Income 2017: -$23,8362017

Highlighted filing

2017

Revenue$8,345
Expenses$32,181
Net Income-$23,836
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,579
Liabilities
-
Net assets
$167,579
Revenue
$8,345
Expenses
$32,181
Net income
-$23,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.08$0.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.53$0.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.15$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.24$0.26$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.71$0.31$0.40
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.27$0.38$0.11
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.21$0.44$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$8,345
Mission and Program Overview

Mission

Provide spay and neuter services for pet owners who cannot afford the services of a veterinarian. Services are provided at no-charge or substantial discount.

Program Services

DescriptionGrantsExpenses
PROVIDE SPAY AND NEUTER SERVICES TO LOCAL AREA PETS FOR OWNERS WHO COULD NOT AFFORD SERVICES OF VETERINARIAN. SERVICES ARE PROVIDED AT NO-CHARGE OR SUBSTANTIAL DISCOUNT.$28,962-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE LYNCHPresident-$0--
GREGORY P LYNCHDirector-$0--
JEFFERY HILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spay Neuter Investment Project Inc
EIN
56-2404718
Phone
5414476444
Address
1400 NE BARNES BUTTE ROAD, PRINEVILLE, OR 97754

Signing Officer

Name
Leslie Lynch
Title
President
Signed
2017-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Evans Bartlett & Higbe CPAs LLP
Address
180 NW 2nd St, Prineville, OR 97754
Preparer
Victor L Bartlett
Phone
5414476565
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1632”

Other Expenses.1009

“Depreciation $2970”

Other Expenses.1012

“Insurance $2378”

Other Expenses.1

“VETERINARIAN $21529”

Other Expenses.2

“Animal supplies - medical $200”

Other Expenses.3

“ORGANIZATIONAL FEES $155”

Other Expenses.4

“Animal supplies - non medical $109”

Other Expenses.5

“REPAIR & MAINT $19”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05414476444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0599 NW 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt089302
IRS990EZ/LandAndBuildingsGrp/EOYAmt086332
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191415
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY P LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFERY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPAY AND NEUTER SERVICES FOR PET OWNERS WHO CANNOT AFFORD THE SERVICES OF A VETERINARIAN. SERVICES ARE PROVIDED AT NO-CHARGE OR SUBSTANTIAL DISCOUNT.
IRS990EZ/ProgramServiceRevenueAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPAY AND NEUTER SERVICES TO LOCAL AREA PETS FOR OWNERS WHO COULD NOT AFFORD SERVICES OF VETERINARIAN. SERVICES ARE PROVIDED AT NO-CHARGE OR SUBSTANTIAL DISCOUNT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032181
IRS990EZ/TotalProgramServiceExpensesAmt028962
IRS990EZ/TotalRevenueAmt08345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010495
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033013
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81060
IRS990ScheduleA/PublicSupportPY509Pct00.86810
IRS990ScheduleA/PublicSupportTotal509Amt0141260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070897
IRS990ScheduleA/Total509Grp/TotalAmt0141260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN $21529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL SUPPLIES - MEDICAL $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL FEES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL SUPPLIES - NON MEDICAL $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR & MAINT $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY NEUTER INVESTMENT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0562404718
ReturnHeader/Filer/PhoneNum05414476444
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 NE BARNES BUTTE ROAD
ReturnHeader/Filer/USAddress/CityNm0PRINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evans Bartlett & Higbe CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 NW 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prineville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097754
ReturnHeader/PreparerPersonGrp/PhoneNum05414476565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor L Bartlett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-21T08:06:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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