Civic Intelligence

Spay-Neuter-Now Ltd.

990EZ • Fiscal year 2013 • EIN 57-1182938

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.SPAYNEUTERNOW.ORG
47 Duck Cove Road13646

(315) 324-5969

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

10%

Faster asset growth than 53% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,736

Up $22,398 (+10%) from 2012

Net Assets

Up

$244,736

Up $22,818 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$97,764

Up $9,775 (+11%) from 2012

Expenses

Up

$108,628

Up $9,299 (+9.4%) from 2012

Net Income

Up

-$10,864

Up $476 (+4.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$244,736
Liabilities-
Net Assets$244,736
Open 2013 Filing

Operations Trend

Revenue Growth56th 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

2013

Revenue$97,764
Expenses$108,628
Net Income-$10,864
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$97,764
Mission and Program Overview

Mission

Education and control animal populations

Program Services

DescriptionGrantsExpenses
SPAYED NEUTERED HUNDREDS OF ANIMALS IN NORTHERN N.Y.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MACEPresidentFT$0--
BEA SCHERMERHORNTreasurerPT$0--
Filing and Contact Details

Filer

EIN
57-1182938
Phone
3153245969

Signing Officer

Name
Beatrice Schermerhorn
Title
Secretary
Phone
3153245541
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Fred Boeheim
Phone
9419664433
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLANEOUS INCOME 78”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,013”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,292”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 10,411”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program services - clinic supplies equipment 9,372”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program services - mileage expense 6,198”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program services - vehicle expense 8,156”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program services - insurance 2,486”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program services - vouchers 5,295”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program services - miscellaneous 194”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMPUTER SERVICES 3,042”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 1,190”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER EXPENSES 1,162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program services - oxygen 121”

Form 990-EZ, Part I, Line 20, Net Assets

“Change in value of securities 33,682”

Form 990-EZ, Part II, Line 26, Liabilities

“DUE LEWIS COUNTY Beginning of year 420, End of year 0”

Raw XML Appendix161 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/PersonNm0BEATRICE SCHERMERHORN
IRS990EZ/BooksInCareOfDetail/PhoneNum03153245969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1047 DUCK COVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAMMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244736
IRS990EZ/GrossReceiptsAmt097764
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03184
IRS990EZ/LandAndBuildingsGrp/BOYAmt056882
IRS990EZ/LandAndBuildingsGrp/EOYAmt046420
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEA SCHERMERHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt033682
IRS990EZ/OtherExpensesTotalAmt053982
IRS990EZ/OtherRevenueTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CONTROL ANIMAL POPULATIONS
IRS990EZ/ProgramServiceRevenueAmt059283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAYED NEUTERED HUNDREDS OF ANIMALS IN NORTHERN N.Y.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027261
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0108628
IRS990EZ/TotalRevenueAmt097764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPAYNEUTERNOW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035219
IRS990ScheduleA/Total509Grp/TotalAmt035219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035219
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 10,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES - CLINIC SUPPLIES EQUIPMENT 9,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES - MILEAGE EXPENSE 6,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICES - VEHICLE EXPENSE 8,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICES - INSURANCE 2,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICES - VOUCHERS 5,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICES - MISCELLANEOUS 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER SERVICES 3,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING 1,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES 1,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM SERVICES - OXYGEN 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHANGE IN VALUE OF SECURITIES 33,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE LEWIS COUNTY Beginning of year 420, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE SCHERMERHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03153245541
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPAY NEUTER NOW LTD
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0571182938
ReturnHeader/Filer/PhoneNum03153245969
ReturnHeader/Filer/USAddress/AddressLine1047 DUCK COVE ROAD
ReturnHeader/Filer/USAddress/City0HAMMOND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fred C Boeheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102326 Hampton Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045805
ReturnHeader/PreparerPersonGrp/PhoneNum09419664433
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Boeheim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-31T12:24:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,736
Liabilities
-
Net assets
$244,736
Revenue
$97,764
Expenses
$108,628
Net income
-$10,864
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