Civic Intelligence

Spay Neuter Now Ltd

EIN 57-1182938 • 501(c)3 • Canton, NY

Profile

Education and control animal populations

57 Court Street Apt 2Canton, NY 13617

www.spayneuternow.org

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

40th percentile

-8.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$160,249

Down $15,736 (-8.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$160,249

Down $15,736 (-8.9%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$44,710

Up $11,224 (+34%) from 2024

Expenses

Up

$62,078

Up $9,511 (+18%) from 2024

Net Income

Up

-$17,368

Up $1,713 (+9.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $226,738Liabilities 2011: $02011Assets 2012: $222,338Liabilities 2012: $420Net Assets 2012: $221,9182012Assets 2013: $244,736Net Assets 2013: $244,7362013Assets 2014: $219,697Net Assets 2014: $219,6972014Assets 2015: $188,511Liabilities 2015: $02015Assets 2016: $181,475Net Assets 2016: $181,4752016Assets 2017: $160,026Net Assets 2017: $160,0262017Assets 2018: $125,327Net Assets 2018: $125,3272018Assets 2019: $118,778Net Assets 2019: $118,7782019Assets 2020: $102,900Net Assets 2020: $102,9002020Assets 2021: $113,301Liabilities 2021: $02021Assets 2022: $196,742Net Assets 2022: $196,7422022Assets 2023: $187,111Liabilities 2023: $02023Assets 2024: $175,985Net Assets 2024: $175,9852024Assets 2025: $160,249Net Assets 2025: $160,2492025

Highlighted filing

2025

Assets$160,249
Liabilities-
Net Assets$160,249
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $67,124Expenses 2011: $82,034Net Income 2011: -$14,9102011Revenue 2012: $87,989Expenses 2012: $99,329Net Income 2012: -$11,3402012Revenue 2013: $97,764Expenses 2013: $108,628Net Income 2013: -$10,8642013Revenue 2014: $91,694Expenses 2014: $123,096Net Income 2014: -$31,4022014Revenue 2015: $107,189Expenses 2015: $127,315Net Income 2015: -$20,1262015Revenue 2016: $112,961Expenses 2016: $133,405Net Income 2016: -$20,4442016Revenue 2017: $88,152Expenses 2017: $112,871Net Income 2017: -$24,7192017Revenue 2018: $56,939Expenses 2018: $64,411Net Income 2018: -$7,4722018Revenue 2019: $101,006Expenses 2019: $114,338Net Income 2019: -$13,3322019Revenue 2020: $100,841Expenses 2020: $111,133Net Income 2020: -$10,2922020Revenue 2021: $76,826Expenses 2021: $65,321Net Income 2021: $11,5052021Revenue 2022: $154,682Expenses 2022: $52,333Net Income 2022: $102,3492022Revenue 2023: $33,037Expenses 2023: $50,270Net Income 2023: -$17,2332023Revenue 2024: $33,486Expenses 2024: $52,567Net Income 2024: -$19,0812024Revenue 2025: $44,710Expenses 2025: $62,078Net Income 2025: -$17,3682025

Highlighted filing

2025

Revenue$44,710
Expenses$62,078
Net Income-$17,368
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,249
Liabilities
-
Net assets
$160,249
Revenue
$44,710
Expenses
$62,078
Net income
-$17,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.45$0.62$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.33$0.53$0.19
2023Summary only. Only limited summary data is available for this year.$1.87$0.00$0.33$0.50$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.55$0.52$1.02
2021Summary only. Only limited summary data is available for this year.$1.13$0.00$0.77$0.65$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.01$1.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.01$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.57$0.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.88$1.13$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.81$1.13$1.33$0.20
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$1.07$1.27$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.92$1.23$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.98$1.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.88$0.99$0.11
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$0.67$0.82$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$64,322
Mission and Program Overview

Mission

Education and control animal populations

Program Services

DescriptionGrantsExpenses
SPAYED AND NEUTERED HUNDREDS OF ANIMALS IN NORTHERN NEW YORK STATE-$49,290
SPAYED AND NEUTERED HUNDREDS OF ANIMALS IN NORTHERN NEW YORK STATE-$50
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN T MACEPresident-$0--
KAREN SANDOVALSecretary-$0--
KEVIN T MACETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spay Neuter Now Ltd
EIN
57-1182938
Phone
3154860094
Address
57 COURT STREET APT 2, CANTON, NY 13617

Signing Officer

Name
Kevin T Mace
Title
President
Phone
3153245969
Signed
2026-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
414 JAY STREET, OGDENSBURG, NY 13669
Preparer
Christopher a Herrick CPA
Phone
3153931910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 125 office supplies 1,360 1,105 telephone 785 mileage expense 1,410 gifts 6,109 clinic supplies & expense 8,617 bank fees 48 filing fee 50 total 19,609”

Form 990-ez, Part I, Line 20

“Increase in value of investments 1,630 decrease in value of investments 0”

Form 990-ez, Part II, Line 24

“Equipment 1,463 1,463 less accumulated depreciation 1,463 1,463 total 0 0”

Form 990-ez, Part III, Line 31

“Spayed and neutered hundreds of animals in northern new york state”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN T MACE
IRS990EZ/BooksInCareOfDetail/PhoneNum03154860094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 802
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027649
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160249
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013914
IRS990EZ/GrossReceiptsAmt064322
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03147
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN T MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN T MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01630
IRS990EZ/OtherExpensesTotalAmt019609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CONTROL ANIMAL POPULATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAYED AND NEUTERED HUNDREDS OF ANIMALS IN NORTHERN NEW YORK STATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPAYED AND NEUTERED HUNDREDS OF ANIMALS IN NORTHERN NEW YORK STATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt033526
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062078
IRS990EZ/TotalProgramServiceExpensesAmt049340
IRS990EZ/TotalRevenueAmt044710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPAYNEUTERNOW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014463
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95290
IRS990ScheduleA/PublicSupportPY509Pct00.96390
IRS990ScheduleA/PublicSupportTotal509Amt0292764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075279
IRS990ScheduleA/Total509Grp/TotalAmt0292764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307227
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/ExplanationTxt0EXPENSES ADVERTISING 125 OFFICE SUPPLIES 1,360 1,105 TELEPHONE 785 MILEAGE EXPENSE 1,410 GIFTS 6,109 CLINIC SUPPLIES & EXPENSE 8,617 BANK FEES 48 FILING FEE 50 TOTAL 19,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE IN VALUE OF INVESTMENTS 1,630 DECREASE IN VALUE OF INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,463 1,463 LESS ACCUMULATED DEPRECIATION 1,463 1,463 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPAYED AND NEUTERED HUNDREDS OF ANIMALS IN NORTHERN NEW YORK STATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN T MACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153245969
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY NEUTER NOW LTD
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0571182938
ReturnHeader/Filer/PhoneNum03154860094
ReturnHeader/Filer/USAddress/AddressLine1Txt057 COURT STREET APT 2
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 JAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013669
ReturnHeader/PreparerPersonGrp/PhoneNum03153931910
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A HERRICK CPA
ReturnHeader/ReturnTs02026-02-16T14:01:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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