Civic Intelligence

The Spay-Neuter Animal Network Span

EIN 77-0316327 • 501(c)3 • Ventura, CA

Profile

To raise public awareness of the pet over-population problem and the cycle of irresponsible breeding, unwanted births and subsequent deaths of companion animals, and to provide financial aid, when necessary, for those who would otherwise be unable to spay or neuter their pets.

110 B N Olive StVentura, CA 93001

www.spanonline.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$666,317

Down $32,053 (-4.6%) from 2024

Liabilities

Down

$2,098

Down $3,978 (-65%) from 2024

Net Assets

Down

$664,219

Down $28,075 (-4.1%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Down

$145,662

Down $3,983 (-2.7%) from 2024

Expenses

Up

$176,016

Up $8,526 (+5.1%) from 2024

Net Income

Down

-$30,354

Down $12,509 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $361,889Liabilities 2011: $2,521Net Assets 2011: $359,3682011Assets 2012: $349,495Liabilities 2012: $5,914Net Assets 2012: $343,5812012Assets 2013: $335,922Liabilities 2013: $9,906Net Assets 2013: $326,0162013Assets 2014: $378,481Liabilities 2014: $19,286Net Assets 2014: $359,1952014Assets 2015: $377,684Liabilities 2015: $4,716Net Assets 2015: $372,9682015Assets 2016: $407,927Liabilities 2016: $1,667Net Assets 2016: $406,2602016Assets 2017: $464,696Liabilities 2017: $2,028Net Assets 2017: $462,6682017Assets 2018: $511,120Liabilities 2018: $3,430Net Assets 2018: $507,6902018Assets 2019: $542,915Liabilities 2019: $2,398Net Assets 2019: $540,5172019Assets 2020: $516,320Liabilities 2020: $791Net Assets 2020: $515,5292020Assets 2021: $587,081Liabilities 2021: $2,044Net Assets 2021: $585,0372021Assets 2022: $700,260Liabilities 2022: $2,100Net Assets 2022: $698,1602022Assets 2023: $712,573Liabilities 2023: $2,434Net Assets 2023: $710,1392023Assets 2024: $698,370Liabilities 2024: $6,076Net Assets 2024: $692,2942024Assets 2025: $666,317Liabilities 2025: $2,098Net Assets 2025: $664,2192025

Highlighted filing

2025

Assets$666,317
Liabilities$2,098
Net Assets$664,219
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,011Expenses 2011: $213,822Net Income 2011: -$63,8112011Revenue 2012: $145,825Expenses 2012: $161,612Net Income 2012: -$15,7872012Revenue 2013: $126,079Expenses 2013: $143,644Net Income 2013: -$17,5652013Revenue 2014: $163,667Expenses 2014: $130,488Net Income 2014: $33,1792014Revenue 2015: $144,559Expenses 2015: $130,786Net Income 2015: $13,7732015Revenue 2016: $135,936Expenses 2016: $102,644Net Income 2016: $33,2922016Revenue 2017: $144,369Expenses 2017: $87,961Net Income 2017: $56,4082017Revenue 2018: $159,116Expenses 2018: $114,094Net Income 2018: $45,0222018Revenue 2019: $162,038Expenses 2019: $125,348Net Income 2019: $36,6902019Revenue 2020: $117,350Expenses 2020: $142,338Net Income 2020: -$24,9882020Revenue 2021: $183,060Expenses 2021: $113,552Net Income 2021: $69,5082021Revenue 2022: $248,497Expenses 2022: $135,374Net Income 2022: $113,1232022Revenue 2023: $158,380Expenses 2023: $143,807Net Income 2023: $14,5732023Revenue 2024: $149,645Expenses 2024: $167,490Net Income 2024: -$17,8452024Revenue 2025: $145,662Expenses 2025: $176,016Net Income 2025: -$30,3542025

Highlighted filing

2025

Revenue$145,662
Expenses$176,016
Net Income-$30,354
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$666,317
Liabilities
$2,098
Net assets
$664,219
Revenue
$145,662
Expenses
$176,016
Net income
-$30,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.02$6.64$1.46$1.76$0.30
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.06$6.92$1.50$1.67$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.10$1.58$1.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.02$6.98$2.48$1.35$1.13
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.85$1.83$1.14$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.16$1.17$1.42$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.41$1.62$1.25$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.03$5.08$1.59$1.14$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$1.44$0.88$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$1.36$1.03$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$1.45$1.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.19$3.59$1.64$1.30$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.10$3.26$1.26$1.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.06$3.44$1.46$1.62$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.03$3.59$1.50$2.14$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$145,662
Mission and Program Overview

Mission

To raise public awareness of the pet over-population problem and the cycle of irresponsible breeding, unwanted births and subsequent deaths of companion animals, and to provide financial aid, when necessary, for those who would otherwise be unable to spay or neuter their pets.

Span thrift store offers household items and clothing at reduced prices. We pay in part or in full offering financial aid for spaying and neutereing owner owned pets.in the fiscal year, 2024-2025, we had 35 mobile clinics in ventura county based on revenues generated monthly by sales in the span thrift store and investment interest earned. We partnered with ventura county animal shelter with free shots and licensing clinics. Since our inception in september 1992, we have helped with over 36778 animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,744$378,641▼ $4,103
Savings and Temporary Cash Investments$315,626$287,676▼ $27,950
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$698,370$666,317▼ $32,053
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,074$1,966▼ $4,108
Other Liabilities$2$132▲ $130
Total Liabilities$6,076$2,098▼ $3,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,668$376,543▼ $125
Net Assets With Donor Restrictions$315,626$287,676▼ $27,950
Total Net Assets Fund Balance$692,294$664,219▼ $28,075
Total Liabilities and Net Assets / Fund Balance$698,370$666,317▼ $32,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$365-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Valerie BeremanPresident
Joan JorgensenMember at Large
Laura SwensonMember at Large
Sandra KeplerSecretary
Penny BalickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,006
Program Service Revenue
$89,860
Investment Income
$30,796
Other Revenue
$0
All Other Contributions
$25,006
Change in Net Assets
$-30,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,989
Salaries, Compensation, and Employee Benefits$7,027
Total Fundraising Expense$3,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,800--$37,800
Fees for Services Accounting-$9,460-$9,460
Other Salaries and Wages$5,880--$5,880
Fees for Services Other-$51$3,243$3,294
All Other Expenses$2,655--$2,655
Office Expenses$1,563--$1,563
Insurance$1,436--$1,436
Payroll Taxes$1,147--$1,147
Other Expenses$1,140--$1,140
Advertising$358--$358
Fees for Services Legal-$75-$75
Total Functional Expenses$163,187$9,586$3,243$176,016
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Spay-neuter Animal Network
EIN
77-0316327
Phone
8056411170
Address
110 B N OLIVE ST, VENTURA, CA 93001

Signing Officer

Name
Valerie Bereman
Title
President
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Bereman
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
8

Preparer

Firm
Marie Estes Pratt Bookkeeping & Tax
Address
201 CHURCH RD, OJAI, CA 93023
Preparer
Marie L Pratt Ea
Phone
8056465645
Raw XML Appendix399 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt01147
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IRS990/ProgramServiceRevenueGrp/BusinessCd0455000
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IRS990/PYTotalRevenueAmt0149645
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102215
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139176
IRS990ScheduleA/Total509Grp/TotalAmt0765061
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0365
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt02098
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145662
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0110 B N OLIVE ST
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPANONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BEREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPAY-NEUTER ANIMAL NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPAN
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0770316327
ReturnHeader/Filer/PhoneNum08056411170
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 B N OLIVE ST
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874199127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE ESTES PRATT BOOKKEEPING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OJAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093023
ReturnHeader/PreparerPersonGrp/PhoneNum08056465645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE L PRATT EA
ReturnHeader/ReturnTs02025-09-19T07:48:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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