Civic Intelligence

Animal Spay and Neuter a Nonprofit Clinic

EIN 68-0301201 • 501(c)3 • Auburn, CA

Profile

To provide low cost pet spaying and neutering services, in an effort to reduce the number of pets that are euthanized.

3524 Koa WayAuburn, CA 95602

auburn.animalspayneuter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,150

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$753,268

Up $91,668 (+14%) from 2023

Liabilities

Up

$988

Up $292 (+42%) from 2023

Net Assets

Up

$752,280

Up $91,376 (+14%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$1,311,308

Up $282,415 (+27%) from 2023

Expenses

Up

$1,202,898

Up $95,297 (+8.6%) from 2023

Net Income

Up

$108,410

Up $187,118 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $243,566Liabilities 2011: $1,155Net Assets 2011: $242,4112011Assets 2012: $310,263Liabilities 2012: $3,438Net Assets 2012: $306,8252012Assets 2013: $339,856Liabilities 2013: $1,848Net Assets 2013: $338,0082013Assets 2014: $273,087Liabilities 2014: $33,126Net Assets 2014: $239,9612014Assets 2015: $454,512Liabilities 2015: $2,172Net Assets 2015: $452,3402015Assets 2016: $700,186Liabilities 2016: $2,804Net Assets 2016: $697,3822016Assets 2017: $750,755Liabilities 2017: $2,410Net Assets 2017: $748,3452017Assets 2018: $577,747Liabilities 2018: $2,076Net Assets 2018: $575,6712018Assets 2019: $573,092Liabilities 2019: $1,296Net Assets 2019: $571,7962019Assets 2020: $564,431Liabilities 2020: $71,125Net Assets 2020: $493,3062020Assets 2021: $681,954Liabilities 2021: $1,386Net Assets 2021: $680,5682021Assets 2022: $721,446Liabilities 2022: $3,189Net Assets 2022: $718,2572022Assets 2023: $661,600Liabilities 2023: $696Net Assets 2023: $660,9042023Assets 2024: $753,268Liabilities 2024: $988Net Assets 2024: $752,2802024

Highlighted filing

2024

Assets$753,268
Liabilities$988
Net Assets$752,280
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $939,962Expenses 2011: $953,213Net Income 2011: -$13,2512011Revenue 2012: $1,093,095Expenses 2012: $1,028,681Net Income 2012: $64,4142012Revenue 2013: $1,002,529Expenses 2013: $971,346Net Income 2013: $31,1832013Revenue 2014: $1,299,349Expenses 2014: $1,397,396Net Income 2014: -$98,0472014Revenue 2015: $1,809,922Expenses 2015: $1,597,543Net Income 2015: $212,3792015Revenue 2016: $2,016,053Expenses 2016: $1,771,011Net Income 2016: $245,0422016Revenue 2017: $1,964,562Expenses 2017: $1,913,599Net Income 2017: $50,9632017Revenue 2018: $1,739,114Expenses 2018: $1,911,788Net Income 2018: -$172,6742018Revenue 2019: $1,080,946Expenses 2019: $1,085,941Net Income 2019: -$4,9952019Revenue 2020: $930,492Expenses 2020: $1,008,982Net Income 2020: -$78,4902020Revenue 2021: $1,147,293Expenses 2021: $960,031Net Income 2021: $187,2622021Revenue 2022: $954,520Expenses 2022: $1,049,759Net Income 2022: -$95,2392022Revenue 2023: $1,028,893Expenses 2023: $1,107,601Net Income 2023: -$78,7082023Revenue 2024: $1,311,308Expenses 2024: $1,202,898Net Income 2024: $108,4102024

Highlighted filing

2024

Revenue$1,311,308
Expenses$1,202,898
Net Income$108,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$753,268
Liabilities
$988
Net assets
$752,280
Revenue
$1,311,308
Expenses
$1,202,898
Net income
$108,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.31$1.20$0.11
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.03$1.11$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.95$1.05$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.15$0.96$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$0.93$1.01$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.08$1.09$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.74$1.91$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.96$1.91$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.02$1.77$0.25
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.81$1.60$0.21
2014Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$1.30$1.40$0.10
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.00$0.97$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.09$1.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.94$0.95$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,105,945
Mission and Program Overview

Mission

To provide low cost pet spaying and neutering services, in an effort to reduce the number of pets that are euthanized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$790,853$718,257▼ $72,596
Savings and Temporary Cash Investments$428,056$441,531▲ $13,475
Investments in Publicly Traded Securities$156,758$139,020▼ $17,738
Cash and Non-Interest-Bearing Accounts$197,981$131,919▼ $66,062
Land, Buildings, and Equipment, Net$9,444$8,976▼ $468
Total Assets$792,239$721,446▼ $70,793
Liabilities
Other Liabilities$1,386$3,189▲ $1,803
Total Liabilities$1,386$3,189▲ $1,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$790,853$718,257▼ $72,596
Total Liabilities and Net Assets / Fund Balance$792,239$721,446▼ $70,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,132$62,132
Leasehold Improvements$8,976$21,062$30,038
Other Land Buildings-$11,075$11,075
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana MittelbergerPresident-20FT$72,712$72,712

Board Members and Trustees

NameTitle
Jessica SteinerDirector
Nancy McalpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,265
Program Service Revenue
$914,345
Investment Income
$-20,090
Other Revenue
$0
All Other Contributions
$42,245
Change in Net Assets
$-95,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,729
Salaries, Compensation, and Employee Benefits$406,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,863--$293,863
Current Officers, Directors, Trustees, and Key Employees$52,712$20,000-$72,712
Occupancy$44,797$4,977-$49,774
Payroll Taxes$28,623--$28,623
Insurance$22,073--$22,073
Fees for Services Other-$12,522-$12,522
Office Expenses$12,198--$12,198
Other Employee Benefits$10,832--$10,832
Fees for Services Accounting$2,224$2,225-$4,449
Other Expenses$3,935--$3,935
All Other Expenses$2,677--$2,677
Conferences and Meetings$960$961-$1,921
Depreciation Depletion$468--$468
Fees for Services Legal$112$113-$225
Advertising$175--$175
Total Functional Expenses$1,008,961$40,798$0$1,049,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$3,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax returns at their next regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation for similar positions in the local area and compares to amount feasible per budget. Compensation is based on the lesser of the two.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Spay and Neuter
EIN
68-0301201
Phone
5308898800
Address
3524 KOA WAY, AUBURN, CA 95602

Signing Officer

Name
Nancy Mcalpin
Title
Treasurer
Phone
5308898800
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Mittelberger
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Phillips Starbuck Cpas
Address
11661 BLOCKER DR STE 100, AUBURN, CA 95603-4649
Preparer
Jennifer Starbuck
Phone
5308236731
Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST PET SPAYING AND NEUTERING SERVICES, IN AN EFFORT TO REDUCE THE NUMBER OF PETS THAT ARE EUTHANIZED.
IRS990/AdvertisingGrp/ProgramServicesAmt0175
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AllOtherContributionsAmt042245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02677
IRS990/AllOtherExpensesGrp/TotalAmt02677
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY MCALPIN
IRS990/BooksInCareOfDetail/PhoneNum05308898800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 BROOK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0790853
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0718257
IRS990/CashNonInterestBearingGrp/BOYAmt0197981
IRS990/CashNonInterestBearingGrp/EOYAmt0131919
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072712
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0961
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0960
IRS990/ConferencesMeetingsGrp/TotalAmt01921
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-20090
IRS990/CYOtherExpensesAmt0643729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0914345
IRS990/CYRevenuesLessExpensesAmt0-95239
IRS990/CYSalariesCompEmpBnftPaidAmt0406030
IRS990/CYTotalExpensesAmt01049759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954520
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0468
IRS990/DepreciationDepletionGrp/TotalAmt0468
IRS990/Desc0THE PROGRAM STAFF, WORKING WITH COOPERATING VETERINARIANS, NEUTERED AND STERILIZED SEVERAL THOUSAND PET DOGS AND CATS DURING 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01008961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02224
IRS990/FeesForServicesAccountingGrp/TotalAmt04449
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0113
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0112
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012522
IRS990/FeesForServicesOtherGrp/TotalAmt012522
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA MITTELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY MCALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA STEINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-20
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-21972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt018020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129453
IRS990/GrossReceiptsAmt01105945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022073
IRS990/InsuranceGrp/TotalAmt022073
IRS990/InvestmentIncomeGrp/ExclusionAmt01882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01882
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139020
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08976
IRS990/LandBldgEquipCostOrOtherBssAmt0103245
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151425
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW COST PET SPAYING AND NEUTERING SERVICES, IN AN EFFORT TO REDUCE THE NUMBER OF PETS THAT ARE EUTHANIZED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0790853
IRS990/NetAssetsOrFundBalancesEOYAmt0718257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21972
IRS990/NetUnrlzdGainsLossesInvstAmt02410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04977
IRS990/OccupancyGrp/ProgramServicesAmt044797
IRS990/OccupancyGrp/TotalAmt049774
IRS990/OfficeExpensesGrp/ProgramServicesAmt012198
IRS990/OfficeExpensesGrp/TotalAmt012198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt020233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010832
IRS990/OtherExpensesGrp/Desc0MEDICAL/VET SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARIANS' FEES
IRS990/OtherExpensesGrp/Desc2BANK/MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0284752
IRS990/OtherExpensesGrp/ProgramServicesAmt1232292
IRS990/OtherExpensesGrp/ProgramServicesAmt216268
IRS990/OtherExpensesGrp/ProgramServicesAmt33935
IRS990/OtherExpensesGrp/TotalAmt0284752
IRS990/OtherExpensesGrp/TotalAmt1232292
IRS990/OtherExpensesGrp/TotalAmt216268
IRS990/OtherExpensesGrp/TotalAmt33935
IRS990/OtherLiabilitiesGrp/BOYAmt01386
IRS990/OtherLiabilitiesGrp/EOYAmt03189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293863
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028623
IRS990/PayrollTaxesGrp/TotalAmt028623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA MITTELBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SPAY & NEUTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046544
IRS990/PYOtherExpensesAmt0617095
IRS990/PYProgramServiceRevenueAmt0886511
IRS990/PYRevenuesLessExpensesAmt0187262
IRS990/PYSalariesCompEmpBnftPaidAmt0342936
IRS990/PYTotalExpensesAmt0960031
IRS990/PYTotalRevenueAmt01147293
IRS990/ReconcilationRevenueExpnssAmt0-95239
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0914345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05299389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63510
IRS990ScheduleA/PublicSupportPY170Pct00.79630
IRS990ScheduleA/PublicSupportTotal170Amt0330778
IRS990ScheduleA/SubstantialContributorsTotAmt0188930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519708
IRS990ScheduleA/TotalSupportAmt0520859
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08976
IRS990ScheduleD/TotalLiabilityAmt03189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURNS AT THEIR NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPENSATION FOR SIMILAR POSITIONS IN THE LOCAL AREA AND COMPARES TO AMOUNT FEASIBLE PER BUDGET. COMPENSATION IS BASED ON THE LESSER OF THE TWO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SpecialConditionDesc0SEVERE WINTER STORMS
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792239
IRS990/TotalAssetsEOYAmt0721446
IRS990/TotalAssetsGrp/BOYAmt0792239
IRS990/TotalAssetsGrp/EOYAmt0721446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060265
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01386
IRS990/TotalLiabilitiesEOYAmt03189
IRS990/TotalLiabilitiesGrp/BOYAmt01386
IRS990/TotalLiabilitiesGrp/EOYAmt03189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718257
IRS990/TotalProgramServiceExpensesAmt01008961
IRS990/TotalProgramServiceRevenueAmt0914345
IRS990/TotalReportableCompFromOrgAmt072712
IRS990/TotalRevenueGrp/ExclusionAmt0-20090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03820 CHERRY ACRES ROAD
IRS990/USAddress/CityNm0COOL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095614
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0AUBURN.ANIMALSPAYNEUTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCALPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308898800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL SPAY AND NEUTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NONPROFIT CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0680301201
ReturnHeader/Filer/PhoneNum05308898800
ReturnHeader/Filer/USAddress/AddressLine1Txt03524 KOA WAY
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS STARBUCK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011661 BLOCKER DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956034649
ReturnHeader/PreparerPersonGrp/PhoneNum05308236731
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STARBUCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T18:49:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCALPIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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