Civic Intelligence

Spay-Neuter-Now Ltd.

990EZ • Fiscal year 2012 • EIN 57-1182938

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileWWW.SPAYNEUTERNOW.ORG
47 Duck Cove Road13646
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2012 filings • NTEE D20 • <$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

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$222,338

Down $4,400 (-1.9%) from 2011

Net Assets

$221,918

No earlier filing loaded for comparison.

Liabilities

Up

$420

Up $420 from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Up

$87,989

Up $20,865 (+31%) from 2011

Expenses

Up

$99,329

Up $17,295 (+21%) from 2011

Net Income

Up

-$11,340

Up $3,570 (+24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2012

Assets$222,338
Liabilities$420
Net Assets$221,918
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$87,989
Expenses$99,329
Net Income-$11,340
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education and control animal populations

Filing and Contact Details

Filer

EIN
57-1182938
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0159394
IRS990EZ/CashSavingsAndInvestments/EOY0165456
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11340
IRS990EZ/FeesAndOthPymtToIndContractors026788
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08547
IRS990EZ/GrossReceipts087989
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03166
IRS990EZ/LandAndBuildings/BOY067344
IRS990EZ/LandAndBuildings/EOY056882
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0226738
IRS990EZ/NetAssetsOrFundBalancesBOY0226738
IRS990EZ/NetAssetsOrFundBalances/EOY0221918
IRS990EZ/NetAssetsOrFundBalancesEOY0221918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN MACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEA SCHERMERHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets06520
IRS990EZ/OtherExpensesTotal048659
IRS990EZ/OtherRevenueTotal024478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND CONTROL ANIMAL POPULATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPAYED NEUTERED HUNDREDS OF ANIMALS IN NORTHER N.Y.
IRS990EZ/ProgramServiceRevenue051798
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023882
IRS990EZ/SpecialEventsNetIncomeLoss08547
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0420
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1047 DUCK COVE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013646
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEATRICE SCHERMERHORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153245969
IRS990EZ/TotalAssets/BOY0226738
IRS990EZ/TotalAssets/EOY0222338
IRS990EZ/TotalExpenses099329
IRS990EZ/TotalRevenue087989
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SPAYNEUTERNOW.ORG
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0571182938
ReturnHeader/Filer/Name/BusinessNameLine10SPAY NEUTER NOW LTD
ReturnHeader/Filer/NameControl0SPAY
ReturnHeader/Filer/Phone03153245969
ReturnHeader/Filer/USAddress/AddressLine1047 DUCK COVE ROAD
ReturnHeader/Filer/USAddress/City0HAMMOND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013646
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0BEA SCHERMERHORN
ReturnHeader/Officer/Phone03153245541
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED C BOEHEIM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10346 South Creek Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Osprey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034229
ReturnHeader/Preparer/Name0Fred C Boeheim
ReturnHeader/Preparer/Phone09419664433
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T08:46:38-00:00

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
$222,338
Liabilities
$420
Net assets
$221,918
Revenue
$87,989
Expenses
$99,329
Net income
-$11,340
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