Civic Intelligence

Animal Spay and Neuter a Non-Profit Clinic

990 • Fiscal year 2020 • EIN 68-0301201

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileAUBURN.ANIMALSPAYNEUTER.COM
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

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,917

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$564,431

Down $8,661 (-1.5%) from 2019

Net Assets

Down

$493,306

Down $78,490 (-14%) from 2019

Liabilities

Up

$71,125

Up $69,829 (+5388%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$930,492

Down $150,454 (-14%) from 2019

Expenses

Down

$1,008,982

Down $76,959 (-7.1%) from 2019

Net Income

Down

-$78,490

Down $73,495 (-1471%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$564,431
Liabilities$71,125
Net Assets$493,306
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$930,492
Expenses$1,008,982
Net Income-$78,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$930,492
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$571,796$493,306▼ $78,490
Savings and Temporary Cash Investments$480,437$412,054▼ $68,383
Cash and Non-Interest-Bearing Accounts$81,585$142,381▲ $60,796
Land, Buildings, and Equipment, Net$10,972$9,996▼ $976
Prepaid Expenses and Deferred Charges$98--
Total Assets$573,092$564,431▼ $8,661
Liabilities
Other Liabilities$1,296$71,125▲ $69,829
Total Liabilities$1,296$71,125▲ $69,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,796$493,306▼ $78,490
Total Liabilities and Net Assets / Fund Balance$573,092$564,431▼ $8,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,132$62,132
Leasehold Improvements$9,996$20,042$30,038
Other Land Buildings-$11,075$11,075
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre ShawPresident-20FT$47,917$47,917

Board Members and Trustees

NameTitle
Diana MittelbergerPresident-20
Jessica SteinerDirector
Nancy McalpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,476
Program Service Revenue
$888,885
Investment Income
$339
Other Revenue
$5,792
All Other Contributions
$35,476
Change in Net Assets
$-78,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,737
Salaries, Compensation, and Employee Benefits$405,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,460--$309,460
Current Officers, Directors, Trustees, and Key Employees$27,917$20,000-$47,917
Occupancy$42,187$4,687-$46,874
Insurance$30,943--$30,943
Payroll Taxes$30,593--$30,593
Office Expenses$18,210--$18,210
Other Employee Benefits$17,275--$17,275
Fees for Services Accounting$2,030$2,031-$4,061
Conferences and Meetings$1,129$1,129-$2,258
Advertising$1,017--$1,017
Depreciation Depletion$976--$976
All Other Expenses$969--$969
Other Expenses$601--$601
Fees for Services Other-$583-$583
Fees for Services Legal$112$113-$225
Total Functional Expenses$980,439$28,543$0$1,008,982
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
Ppp Loan$69,734
Sales Taxes Payable$1,391
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
2021-11-15
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
19

Preparer

Firm
Phillips Starbuck Cpas
Address
11661 BLOCKER DR STE 100, AUBURN, CA 95603-4649
Preparer
Jennifer Starbuck
Phone
5308236731
Raw XML Appendix346 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/ProgramServicesAmt01017
IRS990/AdvertisingGrp/TotalAmt01017
IRS990/AllOtherContributionsAmt035476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0969
IRS990/AllOtherExpensesGrp/TotalAmt0969
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/BOYAmt0571796
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0493306
IRS990/CashNonInterestBearingGrp/BOYAmt081585
IRS990/CashNonInterestBearingGrp/EOYAmt0142381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047917
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01129
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01129
IRS990/ConferencesMeetingsGrp/TotalAmt02258
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0339
IRS990/CYOtherExpensesAmt0603737
IRS990/CYOtherRevenueAmt05792
IRS990/CYProgramServiceRevenueAmt0888885
IRS990/CYRevenuesLessExpensesAmt0-78490
IRS990/CYSalariesCompEmpBnftPaidAmt0405245
IRS990/CYTotalExpensesAmt01008982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0976
IRS990/DepreciationDepletionGrp/TotalAmt0976
IRS990/Desc0THE PROGRAM STAFF, WORKING WITH COOPERATING VETERINARIANS, NEUTERED AND STERILIZED SEVERAL THOUSAND PET DOGS AND CATS DURING 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0980439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02031
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02030
IRS990/FeesForServicesAccountingGrp/TotalAmt04061
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0113
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0112
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0583
IRS990/FeesForServicesOtherGrp/TotalAmt0583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEIRDRE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY MCALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA MITTELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA STEINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-20
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-20
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0930492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030943
IRS990/InsuranceGrp/TotalAmt030943
IRS990/InvestmentIncomeGrp/ExclusionAmt0339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09996
IRS990/LandBldgEquipCostOrOtherBssAmt0103245
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0571796
IRS990/NetAssetsOrFundBalancesEOYAmt0493306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04687
IRS990/OccupancyGrp/ProgramServicesAmt042187
IRS990/OccupancyGrp/TotalAmt046874
IRS990/OfficeExpensesGrp/ProgramServicesAmt018210
IRS990/OfficeExpensesGrp/TotalAmt018210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017275
IRS990/OtherExpensesGrp/Desc0MEDICAL/VET SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARIANS' FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CIENT REFUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0305866
IRS990/OtherExpensesGrp/ProgramServicesAmt1181135
IRS990/OtherExpensesGrp/ProgramServicesAmt210019
IRS990/OtherExpensesGrp/ProgramServicesAmt3601
IRS990/OtherExpensesGrp/TotalAmt0305866
IRS990/OtherExpensesGrp/TotalAmt1181135
IRS990/OtherExpensesGrp/TotalAmt210019
IRS990/OtherExpensesGrp/TotalAmt3601
IRS990/OtherLiabilitiesGrp/BOYAmt01296
IRS990/OtherLiabilitiesGrp/EOYAmt071125
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt05792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05792
IRS990/OtherRevenueTotalAmt05792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309460
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030593
IRS990/PayrollTaxesGrp/TotalAmt030593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098
IRS990/PrincipalOfficerNm0DIANA MITTELBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SPAY & NEUTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0697871
IRS990/PYProgramServiceRevenueAmt0946883
IRS990/PYRevenuesLessExpensesAmt0-4995
IRS990/PYSalariesCompEmpBnftPaidAmt0388070
IRS990/PYTotalExpensesAmt01085941
IRS990/PYTotalRevenueAmt01080946
IRS990/ReconcilationRevenueExpnssAmt0-78490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0888885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05232959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0747637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747637
IRS990ScheduleA/TotalSupportAmt0749298
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09996
IRS990ScheduleD/TotalLiabilityAmt071125
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573092
IRS990/TotalAssetsEOYAmt0564431
IRS990/TotalAssetsGrp/BOYAmt0573092
IRS990/TotalAssetsGrp/EOYAmt0564431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035476
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980439
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01296
IRS990/TotalLiabilitiesEOYAmt071125
IRS990/TotalLiabilitiesGrp/BOYAmt01296
IRS990/TotalLiabilitiesGrp/EOYAmt071125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493306
IRS990/TotalProgramServiceExpensesAmt0980439
IRS990/TotalProgramServiceRevenueAmt0888885
IRS990/TotalReportableCompFromOrgAmt047917
IRS990/TotalRevenueGrp/ExclusionAmt06131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0888885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564431
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCALPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308898800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STARBUCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:12:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCALPIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,431
Liabilities
$71,125
Net assets
$493,306
Revenue
$930,492
Expenses
$1,008,982
Net income
-$78,490
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
2020Detailed filing. Detailed filing data is available for this year.$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