Civic Intelligence

Dogsters Spay and Neuter

EIN 68-0587332 • 501(c)3 • Durango, CO

Profile

Provide no and low cost spay and neuter services for cats and dogs to reduce overpopulation and unwanted animals

10 Town Plaza PO Box 115Durango, CO 81301

d-snip.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$72,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$799,711

Up $96,689 (+14%) from 2023

Liabilities

Up

$27,106

Up $18,743 (+224%) from 2023

Net Assets

Up

$772,605

Up $77,946 (+11%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$434,563

Up $168,911 (+64%) from 2023

Expenses

Up

$367,835

Up $102,928 (+39%) from 2023

Net Income

Up

$66,728

Up $65,983 (+8857%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $42,885Liabilities 2011: $7442011Assets 2012: $62,079Liabilities 2012: $1,5552012Assets 2013: $47,959Liabilities 2013: $2,0002013Assets 2014: $60,516Liabilities 2014: $3,8452014Assets 2015: $37,987Liabilities 2015: $9832015Assets 2016: $21,479Liabilities 2016: $1,1432016Assets 2017: $77,143Liabilities 2017: $1,324Net Assets 2017: $75,8192017Assets 2018: $112,551Liabilities 2018: $02018Assets 2019: $107,314Liabilities 2019: $02019Assets 2020: $88,193Liabilities 2020: $14,394Net Assets 2020: $73,7992020Assets 2021: $709,506Liabilities 2021: $880Net Assets 2021: $708,6262021Assets 2022: $696,254Liabilities 2022: $3,522Net Assets 2022: $692,7322022Assets 2023: $703,022Liabilities 2023: $8,363Net Assets 2023: $694,6592023Assets 2024: $799,711Liabilities 2024: $27,106Net Assets 2024: $772,6052024

Highlighted filing

2024

Assets$799,711
Liabilities$27,106
Net Assets$772,605
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $80,097Expenses 2011: $53,901Net Income 2011: $26,1962011Revenue 2012: $130,072Expenses 2012: $111,689Net Income 2012: $18,3832012Revenue 2013: $124,318Expenses 2013: $130,350Net Income 2013: -$6,0322013Revenue 2014: $183,934Expenses 2014: $163,763Net Income 2014: $20,1712014Revenue 2015: $139,813Expenses 2015: $149,836Net Income 2015: -$10,0232015Revenue 2016: $128,616Expenses 2016: $139,585Net Income 2016: -$10,9692016Revenue 2017: $224,432Expenses 2017: $168,949Net Income 2017: $55,4832017Revenue 2018: $198,238Expenses 2018: $149,693Net Income 2018: $48,5452018Revenue 2019: $162,385Expenses 2019: $154,326Net Income 2019: $8,0592019Revenue 2020: $162,971Expenses 2020: $183,341Net Income 2020: -$20,3702020Revenue 2021: $835,605Expenses 2021: $200,371Net Income 2021: $635,2342021Revenue 2022: $200,260Expenses 2022: $230,655Net Income 2022: -$30,3952022Revenue 2023: $265,652Expenses 2023: $264,907Net Income 2023: $7452023Revenue 2024: $434,563Expenses 2024: $367,835Net Income 2024: $66,7282024

Highlighted filing

2024

Revenue$434,563
Expenses$367,835
Net Income$66,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,711
Liabilities
$27,106
Net assets
$772,605
Revenue
$434,563
Expenses
$367,835
Net income
$66,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.27$7.73$4.35$3.68$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.08$6.95$2.66$2.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.04$6.93$2.00$2.31$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.01$7.09$8.36$2.00$6.35
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$1.63$1.83$0.20
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.62$1.54$0.08
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.98$1.50$0.49
2017Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$2.24$1.69$0.55
2016Summary only. Only limited summary data is available for this year.$0.21$0.01$1.29$1.40$0.11
2015Summary only. Only limited summary data is available for this year.$0.38$0.01$1.40$1.50$0.10
2014Summary only. Only limited summary data is available for this year.$0.61$0.04$1.84$1.64$0.20
2013Summary only. Only limited summary data is available for this year.$0.48$0.02$1.24$1.30$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.02$1.30$1.12$0.18
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.80$0.54$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$435,112
Mission and Program Overview

Mission

Provide low and no cost spay and neuter and vaccination services to cats and dogs

Provide no and low cost spay and neuter and veterinary services for cats and dogs to low income families to reduce overpopulation

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$353,573-
Savings and Temporary Cash Investments$659,945$306,997▼ $352,948
Cash and Non-Interest-Bearing Accounts$13,982$92,203▲ $78,221
Land, Buildings, and Equipment, Net$18,003$50,502▲ $32,499
Accounts Receivable$21,170$-3,564▼ $24,734
Total Assets$713,100$799,711▲ $86,611
Liabilities
Accounts Payable and Accrued Expenses-$25,000-
Other Liabilities$7,223$2,106▼ $5,117
Total Liabilities$7,223$27,106▲ $19,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,877$772,605▲ $66,728
Total Net Assets Fund Balance$705,877$772,605▲ $66,728
Total Liabilities and Net Assets / Fund Balance$713,100$799,711▲ $86,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,500$3,500$42,000
Other Land Buildings$12,002$18,003$30,005
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee HennemanExecutive DirectorFT$72,100$72,100

Board Members and Trustees

NameTitle
Karen ZempelPresident
Lyn O'BrienMember
Stephanie DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,535
Program Service Revenue
$249,937
Investment Income
$25,640
Other Revenue
$-549
All Other Contributions
$154,786
Change in Net Assets
$66,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,046
Other Expenses$175,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,059--$102,059
Current Officers, Directors, Trustees, and Key Employees-$72,100-$72,100
Occupancy$42,459--$42,459
Fees for Services Management$17,638$9,972-$27,610
All Other Expenses$4,998$13,188-$18,186
Payroll Taxes$9,320$6,017-$15,337
Depreciation Depletion$9,501--$9,501
Insurance$2,647$4,050-$6,697
Information Technology-$4,983-$4,983
Pension Plan Contributions$1,275$1,275-$2,550
Conferences and Meetings$2,466--$2,466
Fees for Services Accounting-$2,200-$2,200
Travel$1,004--$1,004
Office Expenses-$741-$741
Other Expenses$64,605$-10,873-$-10,873
Total Functional Expenses$265,071$103,764$0$367,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$549
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
Colorado Taxes352$1,980
Federal income taxes$126
Ira-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Dogsters Spay and Neuter
EIN
68-0587332
In Care Of
% Aimee Henneman
Phone
9702473647
Address
10 Town Plaza PO Box 115, Durango, CO 81301

Signing Officer

Name
Aimee Henneman
Title
Executive Director
Phone
9702473647
Signed
2025-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Aimee Henneman
Formed
1995
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
4
Employees
3
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4C

“New program that was not on last years return is providing full low cost veterinary care . Provided care to 524 animals”

Raw XML AppendixShowing 400 of 424 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.

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