Civic Intelligence

Abandoned Cat Team DBA Act Spayneuter Clinic

990 • Fiscal year 2022 • EIN 68-0454999

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization ProfileN/A
327 E Alpine AveStockton, CA 95204

(209) 462-7729

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.3%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$175,416

Up $46,064 (+36%) from 2021

Net Assets

Up

$164,854

Up $45,604 (+38%) from 2021

Liabilities

Up

$10,562

Up $460 (+4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$865,914

Up $42,001 (+5.1%) from 2021

Expenses

Up

$820,310

Up $104,703 (+15%) from 2021

Net Income

Down

$45,604

Down $62,702 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $96,397Liabilities 2011: $0Net Assets 2011: $96,3972011Assets 2012: $105,372Liabilities 2012: $29,574Net Assets 2012: $75,7982012Assets 2013: $62,430Liabilities 2013: $14,012Net Assets 2013: $48,4182013Assets 2014: $61,001Liabilities 2014: $2,977Net Assets 2014: $58,0242014Assets 2015: $34,305Liabilities 2015: $1,653Net Assets 2015: $32,6522015Assets 2016: $67,009Liabilities 2016: $3,816Net Assets 2016: $63,1932016Assets 2017: $63,607Liabilities 2017: $13,572Net Assets 2017: $50,0352017Assets 2018: $70,260Liabilities 2018: $13,274Net Assets 2018: $56,9862018Assets 2019: $15,759Liabilities 2019: $8,231Net Assets 2019: $7,5282019Assets 2020: $24,252Liabilities 2020: $13,308Net Assets 2020: $10,9442020Assets 2021: $129,352Liabilities 2021: $10,102Net Assets 2021: $119,2502021Assets 2022: $175,416Liabilities 2022: $10,562Net Assets 2022: $164,8542022Assets 2023: $205,658Liabilities 2023: $22,301Net Assets 2023: $183,3572023Assets 2024: $242,441Liabilities 2024: $30,229Net Assets 2024: $212,2122024

Highlighted filing

2022

Assets$175,416
Liabilities$10,562
Net Assets$164,854
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $372,317Expenses 2011: $445,080Net Income 2011: -$72,7632011Expenses 2012: $486,7252012Revenue 2013: $484,937Expenses 2013: $512,317Net Income 2013: -$27,3802013Revenue 2014: $514,259Expenses 2014: $504,653Net Income 2014: $9,6062014Revenue 2015: $487,387Expenses 2015: $512,759Net Income 2015: -$25,3722015Revenue 2016: $538,742Expenses 2016: $508,201Net Income 2016: $30,5412016Revenue 2017: $566,330Expenses 2017: $579,488Net Income 2017: -$13,1582017Revenue 2018: $629,006Expenses 2018: $622,055Net Income 2018: $6,9512018Revenue 2019: $633,252Expenses 2019: $682,710Net Income 2019: -$49,4582019Revenue 2020: $711,385Expenses 2020: $707,969Net Income 2020: $3,4162020Revenue 2021: $823,913Expenses 2021: $715,607Net Income 2021: $108,3062021Revenue 2022: $865,914Expenses 2022: $820,310Net Income 2022: $45,6042022Revenue 2023: $904,189Expenses 2023: $885,686Net Income 2023: $18,5032023Revenue 2024: $1,041,167Expenses 2024: $1,012,312Net Income 2024: $28,8552024

Highlighted filing

2022

Revenue$865,914
Expenses$820,310
Net Income$45,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$865,914
Mission and Program Overview

Mission

The purpose of this corporation is to humanely reduce the number of homeless cats and dogs in san joaquin county, california and surrounding areas. This is accomplished primarily through advancing spay/neuter efforts for cats and dogs by operation of a low cost, high volume, high quality spay/neuter clinic, and a trap/neuter/release (tnr) program for feral cats. Activities also include other animal assistance programs from time to time such as adoption programs for homeless pets and education of the public on spay/neuter benefits, responsible pet ownership and humane care and treatment of all animals.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,254$167,309▲ $48,055
Rtn Earn Endowment Incm Other Fnds$119,250$164,854▲ $45,604
Land, Buildings, and Equipment, Net$5,022$3,031▼ $1,991
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$129,352$175,416▲ $46,064
Other Assets Total$4,326$4,326→ $0
Liabilities
Other Liabilities$10,102$8,610▼ $1,492
Accounts Payable and Accrued Expenses-$1,952-
Total Liabilities$10,102$10,562▲ $460
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,250$164,854▲ $45,604
Total Liabilities and Net Assets / Fund Balance$129,352$175,416▲ $46,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$83,492$83,492
Leasehold Improvements$3,031$27,187$30,218
Equipment-$6,000$6,000
Other Assets Org$4,326--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Susan J PixlerPresident
Ricardo Z ArandaSecretary
Lisa RoldanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,693
Program Service Revenue
$730,935
Investment Income
$73
Other Revenue
$38,213
All Other Contributions
$96,693
Change in Net Assets
$45,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,632
Salaries, Compensation, and Employee Benefits$396,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,515--$364,515
All Other Expenses$159,595--$159,595
Other Expenses$152,650--$152,650
Occupancy$54,371--$54,371
Payroll Taxes$32,163--$32,163
Insurance$10,596--$10,596
Fees for Services Accounting-$8,750-$8,750
Office Expenses$4,095--$4,095
Depreciation Depletion$1,991--$1,991
Advertising$1,232--$1,232
Total Functional Expenses$811,560$8,750$0$820,310
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
Credit Card$8,474
Payroll Liabilities$136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 has been reviewed by the president. Other members of the governing body may receive a copy of form 990 upon request.”

Conflict of interest policy compliance Part VI line 12C

“The oranization regularly and consistently monitors and enforces compliance with the policy through the board meetings.”

Other officer or key employee compensation Part VI line 15B

“The board reviews market surveys and funds available to determining compensation.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents, conflict of interest policy and financial records available in their office which is available during operating hours to public upon request. Tax returns are filed with the california attorney generals website.”

Filing and Contact Details

Filer

Filer Name
Abandoned Cat Team
EIN
68-0454999
Address
327 E ALPINE AVE, STOCKTON, CA 95204
Doing Business As
Act Sprayneuter Clinic

Signing Officer

Name
Susan J Pixler
Title
President
Phone
2094627729
Signed
2023-06-06
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Gallagher Gatewood
Address
3501 TULLY ROAD SUITE B, MODESTO, CA 95356
Preparer
Michelle L Gallagher
Phone
2095263091
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies $155063printing and postage $1290computer/internet $4668payroll expense $2536telephone $663licenses and permits $1468property tax $569auro expense $375outside services $545meals $763bank charges $20”

Part III response or note to any other line in Part III

“To humanely reduce the number of homeless cats and dogs in san joaquin county and surrounding areas. Accomplish by sray /neuter efforts for cats and dogs by operation of a low cost, high volume, high quality spay/neuter clinic, and a trap/neuter/release (tnr) program for feral cats. Activities also include other animal assistance programs from time to time such as adoption programs for homeless pets and education of the public on spay/neuter benefits, responsible pet ownership and human care and treatement of all animals.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030218
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY THE PRESIDENT. OTHER MEMBERS OF THE GOVERNING BODY MAY RECEIVE A COPY OF FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS MARKET SURVEYS AND FUNDS AVAILABLE TO DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS AVAILABLE IN THEIR OFFICE WHICH IS AVAILABLE DURING OPERATING HOURS TO PUBLIC UPON REQUEST. TAX RETURNS ARE FILED WITH THE CALIFORNIA ATTORNEY GENERALS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $155063PRINTING AND POSTAGE $1290COMPUTER/INTERNET $4668PAYROLL EXPENSE $2536TELEPHONE $663LICENSES AND PERMITS $1468PROPERTY TAX $569AURO EXPENSE $375OUTSIDE SERVICES $545MEALS $763BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO HUMANELY REDUCE THE NUMBER OF HOMELESS CATS AND DOGS IN SAN JOAQUIN COUNTY AND SURROUNDING AREAS. ACCOMPLISH BY SRAY /NEUTER EFFORTS FOR CATS AND DOGS BY OPERATION OF A LOW COST, HIGH VOLUME, HIGH QUALITY SPAY/NEUTER CLINIC, AND A TRAP/NEUTER/RELEASE (TNR) PROGRAM FOR FERAL CATS. ACTIVITIES ALSO INCLUDE OTHER ANIMAL ASSISTANCE PROGRAMS FROM TIME TO TIME SUCH AS ADOPTION PROGRAMS FOR HOMELESS PETS AND EDUCATION OF THE PUBLIC ON SPAY/NEUTER BENEFITS, RESPONSIBLE PET OWNERSHIP AND HUMAN CARE AND TREATEMENT OF ALL ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010102
IRS990/TotalLiabilitiesEOYAmt010562
IRS990/TotalLiabilitiesGrp/BOYAmt010102
IRS990/TotalLiabilitiesGrp/EOYAmt010562
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IRS990/TotalOtherCompensationAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN J PIXLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02094627729
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061820628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER GATEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 TULLY ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095356
ReturnHeader/PreparerPersonGrp/PhoneNum02095263091
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle L Gallagher
ReturnHeader/ReturnTs02023-11-16T18:06:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIXLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,416
Liabilities
$10,562
Net assets
$164,854
Revenue
$865,914
Expenses
$820,310
Net income
$45,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.04$1.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.90$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.87$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.82$0.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.63$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.63$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.54$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.49$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.51$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.49
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.37$0.45$0.07