Civic Intelligence

Mendocino Spay-Neuter Assistance Program

990EZ • Fiscal year 2021 • EIN 68-0237631

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

PO Box 4Talmage, CA 95481-0004

(707) 272-9076

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$70,951

Up $17,347 (+32%) from 2020

Net Assets

$70,951

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,913

Up $19,010 (+38%) from 2020

Expenses

Down

$51,566

Down $2,070 (-3.9%) from 2020

Net Income

Up

$17,347

Up $21,080 (+565%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $79,558Liabilities 2011: $02011Assets 2012: $84,362Liabilities 2012: $02012Assets 2013: $67,036Liabilities 2013: $02013Assets 2014: $39,787Liabilities 2014: $02014Assets 2015: $51,667Liabilities 2015: $02015Assets 2016: $46,531Liabilities 2016: $02016Assets 2017: $53,742Liabilities 2017: $02017Assets 2018: $74,915Liabilities 2018: $02018Assets 2019: $57,336Liabilities 2019: $02019Assets 2020: $53,604Liabilities 2020: $02020Assets 2021: $70,951Net Assets 2021: $70,9512021Assets 2022: $71,033Liabilities 2022: $0Net Assets 2022: $71,0332022Assets 2023: $45,033Liabilities 2023: $02023

Highlighted filing

2021

Assets$70,951
Liabilities-
Net Assets$70,951

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $43,475Expenses 2011: $71,531Net Income 2011: -$28,0562011Revenue 2012: $73,903Expenses 2012: $69,099Net Income 2012: $4,8042012Revenue 2013: $57,605Expenses 2013: $74,931Net Income 2013: -$17,3262013Revenue 2014: $55,823Expenses 2014: $83,072Net Income 2014: -$27,2492014Revenue 2015: $70,542Expenses 2015: $58,662Net Income 2015: $11,8802015Revenue 2016: $66,647Expenses 2016: $71,783Net Income 2016: -$5,1362016Revenue 2017: $84,283Expenses 2017: $77,074Net Income 2017: $7,2092017Revenue 2018: $100,823Expenses 2018: $79,650Net Income 2018: $21,1732018Revenue 2019: $57,200Expenses 2019: $74,409Net Income 2019: -$17,2092019Revenue 2020: $49,903Expenses 2020: $53,636Net Income 2020: -$3,7332020Revenue 2021: $68,913Expenses 2021: $51,566Net Income 2021: $17,3472021Revenue 2022: $61,686Expenses 2022: $61,624Net Income 2022: $622022Revenue 2023: $70,746Expenses 2023: $96,748Net Income 2023: -$26,0022023

Highlighted filing

2021

Revenue$68,913
Expenses$51,566
Net Income$17,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.0
Gross Receipts
$68,913
Mission and Program Overview

Mission

to administer a spay - neuter program to assist and educate members of the community who have unaltered animals

theorganizationhelpedpeoplelivinginMendocinoCountywiththeexpenseofspayingorneuteringtheanimalsintheircare

Program Services

DescriptionGrantsExpenses
TheorganizationhelpedpeoplelivinginMendocinoCountywiththeexpenseofspayingorneuteringtheanimalsintheircare$48,337$48,337
paidfor762proceduresin2021.sinceitsinceptionin1991theorganizationhaspaidfor22,852procedures$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SimentalPresident-$0--
Julia KnudsenTreasurerPT$0--
Judith WilliamsVice President-$0--
Gail NidrosSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mendocino Spay-neuter Assistance Program
EIN
68-0237631
In Care Of
% Julia Knudsen
Address
PO BOX 4, TALMAGE, CA 95481-0004

Signing Officer

Name
Julia A Knudsen
Title
Treasurer
Signed
2022-03-22
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| residents of Mendocino County were assisted with the expense of spaying or neutering the animals in their care. These individuals were either low income or persons who had rescued abandoned animals. Total spent for direct veterinary fees to assist with spay and neuter = $48337 to help with 762 operations, $48337|

Part I, line 16

| Other Expenses:, Amount:| other expenses 2193, $2193|

Part III, line 31

|Explanation:, Grants Amount:, Expense Amount:|paid for 762 procedures in 2021. since its inception in 1991 the organization has paid for 22,852 procedures, $, $|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| residents of Mendocino County were assisted with the expense of spaying or neutering the animals in their care. These individuals were either low income or persons who had rescued abandoned animals. Total spent for direct veterinary fees to assist with spay and neuter = $48337 to help with 762 operations, $48337|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| other expenses 2193, $2193|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2|Explanation:, Grants Amount:, Expense Amount:|paid for 762 procedures in 2021. since its inception in 1991 the organization has paid for 22,852 procedures, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia A Knudsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDOCINO SPAY-NEUTER ASSISTANCE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0680237631
ReturnHeader/Filer/ForeignPhoneNum01707272907
ReturnHeader/Filer/InCareOfNm0% Julia Knudsen
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0TALMAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954810004
ReturnHeader/ReturnTs02022-03-22T06:33:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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