Civic Intelligence

Spay-Neuter-Now Ltd.

990EZ • Fiscal year 2017 • EIN 57-1182938

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.SPAYNEUTERNOW.ORG
47 Duck Cove RoadHammond, NY 13646

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$160,026

Down $21,449 (-12%) from 2016

Net Assets

Down

$160,026

Down $21,449 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$88,152

Down $24,809 (-22%) from 2016

Expenses

Down

$112,871

Down $20,534 (-15%) from 2016

Net Income

Down

-$24,719

Down $4,275 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$160,026
Liabilities-
Net Assets$160,026
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$88,152
Expenses$112,871
Net Income-$24,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$102,367
Mission and Program Overview

Mission

Education and control animal populations

Program Services

DescriptionGrantsExpenses
SPAYED AND NEUTERED HUNDREDS OF ANIMALS IN NORTHERN NEW YORK STATE-$91,745
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEATRICE SCHERMERHORNPresidentPT$0--
MARGARET BLACKMERSecretary-$0--
DENISE BETTERMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spay Neuter Now Ltd
EIN
57-1182938
Phone
3153245969
Address
47 DUCK COVE ROAD, HAMMOND, NY 13646

Signing Officer

Name
Kevin Mace
Title
General Manager
Phone
3153245969
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
31 GLENN STREET, MASSENA, NY 13662
Preparer
Christopher a Herrick CPA
Phone
3157692200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,885 office 2,906 mileage expense 5,636 neuter commuter expenses 7,751 gifts 222 foreign tax paid 24 post operative expense 400 telephone 1,248 clinic supplies & expense 13,565 vouchers 1,179 state filing fees 75 non-investment depreciation 10,315 total 45,206”

Form 990-ez, Part I, Line 20

“Unrealized gain on securities 3,270”

Form 990-ez, Part II, Line 24

“Equipment 105,070 105,070 less accumulated depreciation 90,908 101,223 total 14,162 3,847”

Raw XML Appendix152 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/AddressLine1Txt047 DUCK COVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017531
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160026
IRS990EZ/FundraisingGrossIncomeAmt015651
IRS990EZ/GainOrLossFromSaleOfAssetsAmt014548
IRS990EZ/GrossReceiptsAmt0102367
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03126
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEATRICE SCHERMERHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET BLACKMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE BETTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03847
IRS990EZ/OtherChangesInNetAssetsAmt03270
IRS990EZ/OtherExpensesTotalAmt045206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CONTROL ANIMAL POPULATIONS
IRS990EZ/ProgramServiceRevenueAmt041492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAYED AND NEUTERED HUNDREDS OF ANIMALS IN NORTHERN NEW YORK STATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt024567
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04196
IRS990EZ/SpecialEventsNetIncomeLossAmt011455
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112871
IRS990EZ/TotalProgramServiceExpensesAmt091745
IRS990EZ/TotalRevenueAmt088152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPAYNEUTERNOW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03126
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09093
IRS990ScheduleA/Total509Grp/TotalAmt0163751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,885 OFFICE 2,906 MILEAGE EXPENSE 5,636 NEUTER COMMUTER EXPENSES 7,751 GIFTS 222 FOREIGN TAX PAID 24 POST OPERATIVE EXPENSE 400 TELEPHONE 1,248 CLINIC SUPPLIES & EXPENSE 13,565 VOUCHERS 1,179 STATE FILING FEES 75 NON-INVESTMENT DEPRECIATION 10,315 TOTAL 45,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON SECURITIES 3,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 105,070 105,070 LESS ACCUMULATED DEPRECIATION 90,908 101,223 TOTAL 14,162 3,847
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153245969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY NEUTER NOW LTD
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0571182938
ReturnHeader/Filer/PhoneNum03153245969
ReturnHeader/Filer/USAddress/AddressLine1Txt047 DUCK COVE ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A75F2930F854F635A3A5AD933FF7325FB8D3AE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D51F8652597231BE64607A41916A4B6CA74C6D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.92.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:51:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 GLENN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013662
ReturnHeader/PreparerPersonGrp/PhoneNum03157692200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A HERRICK CPA
ReturnHeader/ReturnTs02018-11-14T12:51:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,026
Liabilities
-
Net assets
$160,026
Revenue
$88,152
Expenses
$112,871
Net income
-$24,719
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
2017Detailed filing. Detailed filing data is available for this year.$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