Civic Intelligence

Animal Spay and Neuter a Non-Profit Clinic

990 • Fiscal year 2017 • EIN 68-0301201

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileN/A
3524 Koa WayAuburn, CA 95602

(530) 889-8800

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$750,755

Up $50,569 (+7.2%) from 2016

Net Assets

Up

$748,345

Up $50,963 (+7.3%) from 2016

Liabilities

Down

$2,410

Down $394 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin49th percentile

Revenue

Down

$1,964,562

Down $51,491 (-2.6%) from 2016

Expenses

Up

$1,913,599

Up $142,588 (+8.1%) from 2016

Net Income

Down

$50,963

Down $194,079 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2017

Assets$750,755
Liabilities$2,410
Net Assets$748,345
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$1,964,562
Expenses$1,913,599
Net Income$50,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,964,562
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$697,382$748,345▲ $50,963
Savings and Temporary Cash Investments$371,769$433,098▲ $61,329
Cash and Non-Interest-Bearing Accounts$311,422$303,673▼ $7,749
Land, Buildings, and Equipment, Net$16,069$13,880▼ $2,189
Prepaid Expenses and Deferred Charges$926$104▼ $822
Total Assets$700,186$750,755▲ $50,569
Liabilities
Other Liabilities$2,804$2,410▼ $394
Total Liabilities$2,804$2,410▼ $394
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,382$748,345▲ $50,963
Total Liabilities and Net Assets / Fund Balance$700,186$750,755▲ $50,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,772$96,321$100,093
Buildings$10,108$4,892$15,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre ShawPresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Nancy McalpinTreasurer
Diana MittelbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,753
Program Service Revenue
$1,734,426
Investment Income
$383
Other Revenue
$0
All Other Contributions
$118,761
Change in Net Assets
$50,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,005
Salaries, Compensation, and Employee Benefits$735,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,565--$601,565
Payroll Taxes$55,300$1,976-$57,276
Occupancy$49,860$5,540-$55,400
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Insurance$46,209--$46,209
Office Expenses$32,406--$32,406
Other Employee Benefits$26,753--$26,753
Fees for Services Accounting$3,290$3,290-$6,580
Advertising$2,877--$2,877
Depreciation Depletion$2,189--$2,189
Other Expenses$722--$722
Total Functional Expenses$1,877,793$35,806$0$1,913,599
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$2,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 19

“Documents are available upon request.”

Form 990, Part VII

“Contact addresses for officers, directors, etc: deirdre shaw - 6344 ponderosa way, foresthill, ca 95631 diana mittelberger - 3820 cherry acres road cool, ca 95614 nancy mcalpin - p.o. Box 1108 meadow vista, ca 95722”

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
Deirdre Shaw
Title
President
Phone
5308898800
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Shaw
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
37

Preparer

Firm
Phillips Starbuck Cpas
Address
11661 BLOCKER DR STE 100, AUBURN, CA 95603-4649
Preparer
Steven E Phillips
Phone
5308236731
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURNS AT THEIR NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: DEIRDRE SHAW - 6344 PONDEROSA WAY, FORESTHILL, CA 95631 DIANA MITTELBERGER - 3820 CHERRY ACRES ROAD COOL, CA 95614 NANCY MCALPIN - P.O. BOX 1108 MEADOW VISTA, CA 95722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01964562
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750755
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IRS990/USAddress/ZIPCd095631
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEIRDRE SHAW
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ReturnHeader/BusinessOfficerGrp/PhoneNum05308898800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL SPAY AND NEUTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NONPROFIT CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.4.176
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:43:15
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
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ReturnHeader/PreparerPersonGrp/PhoneNum05308236731
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E PHILLIPS
ReturnHeader/ReturnTs02018-11-15T12:43:15-08:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,755
Liabilities
$2,410
Net assets
$748,345
Revenue
$1,964,562
Expenses
$1,913,599
Net income
$50,963
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
2017Detailed filing. Detailed filing data is available for this year.$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