Civic Intelligence

Siskiyou Spay Neuter Incentive Program

EIN 81-0548049 • 501(c)3 • Yreka, CA

Profile

Organization formed to end dog and cat over-population in siskiyou county california.

218 Executive CourtYreka, CA 96097

ssnip.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$320,487

Down $34,750 (-9.8%) from 2023

Liabilities

Down

$21,879

Down $105,727 (-83%) from 2023

Net Assets

Up

$298,608

Up $70,977 (+31%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Down

$252,495

Down $175,381 (-41%) from 2023

Expenses

Down

$181,518

Down $63,922 (-26%) from 2023

Net Income

Down

$70,977

Down $111,459 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $104,294Liabilities 2010: $11,301Net Assets 2010: $92,9932010Assets 2011: $106,186Liabilities 2011: $8,974Net Assets 2011: $97,2122011Assets 2012: $95,023Liabilities 2012: $6,196Net Assets 2012: $88,8272012Assets 2013: $101,910Liabilities 2013: $6,794Net Assets 2013: $95,1162013Assets 2014: $85,849Liabilities 2014: $8,059Net Assets 2014: $77,7902014Assets 2015: $162,463Liabilities 2015: $10,389Net Assets 2015: $152,0742015Assets 2016: $131,864Liabilities 2016: $5,931Net Assets 2016: $125,9332016Assets 2017: $144,765Net Assets 2017: $144,7652017Assets 2018: $248,253Net Assets 2018: $248,2532018Assets 2019: $213,623Net Assets 2019: $213,6232019Assets 2020: $223,729Liabilities 2020: $25,0002020Assets 2021: $186,068Liabilities 2021: $10,015Net Assets 2021: $176,0532021Assets 2022: $207,804Liabilities 2022: $162,610Net Assets 2022: $45,1942022Assets 2023: $355,237Liabilities 2023: $127,606Net Assets 2023: $227,6312023Assets 2024: $320,487Liabilities 2024: $21,879Net Assets 2024: $298,6082024

Highlighted filing

2024

Assets$320,487
Liabilities$21,879
Net Assets$298,608
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $124,2902010Expenses 2011: $126,6222011Expenses 2012: $125,3622012Revenue 2013: $127,378Expenses 2013: $121,089Net Income 2013: $6,2892013Revenue 2014: $121,097Expenses 2014: $138,423Net Income 2014: -$17,3262014Revenue 2015: $233,449Expenses 2015: $158,759Net Income 2015: $74,6902015Revenue 2016: $110,016Expenses 2016: $142,694Net Income 2016: -$32,6782016Revenue 2017: $74,946Expenses 2017: $62,045Net Income 2017: $12,9012017Revenue 2018: $50,166Expenses 2018: $77,912Net Income 2018: -$27,7462018Revenue 2019: $53,859Expenses 2019: $56,670Net Income 2019: -$2,8112019Revenue 2020: $108,839Expenses 2020: $123,733Net Income 2020: -$14,8942020Revenue 2021: $75,233Expenses 2021: $97,909Net Income 2021: -$22,6762021Revenue 2022: $147,731Expenses 2022: $149,196Net Income 2022: -$1,4652022Revenue 2023: $427,876Expenses 2023: $245,440Net Income 2023: $182,4362023Revenue 2024: $252,495Expenses 2024: $181,518Net Income 2024: $70,9772024

Highlighted filing

2024

Revenue$252,495
Expenses$181,518
Net Income$70,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,487
Liabilities
$21,879
Net assets
$298,608
Revenue
$252,495
Expenses
$181,518
Net income
$70,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.22$2.99$2.52$1.82$0.71
2023Summary only. Only limited summary data is available for this year.$3.55$1.28$2.28$4.28$2.45$1.82
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.63$0.45$1.48$1.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.10$1.76$0.75$0.98$0.23
2020Summary only. Only limited summary data is available for this year.$2.24$0.25$1.09$1.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.54$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.50$0.78$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.75$0.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.26$1.10$1.43$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$2.33$1.59$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.21$1.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.27$1.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$252,495
Mission and Program Overview

Mission

End dog & cat over-population

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,209$159,453▲ $124,244
Land, Buildings, and Equipment, Net$145,193$140,978▼ $4,215
Cash and Non-Interest-Bearing Accounts$174,835$20,056▼ $154,779
Total Assets$355,237$320,487▼ $34,750
Liabilities
Other Liabilities$127,606$20,880▼ $106,726
Accounts Payable and Accrued Expenses-$999-
Total Liabilities$127,606$21,879▼ $105,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,631$298,608▲ $70,977
Total Net Assets Fund Balance$227,631$298,608▲ $70,977
Total Liabilities and Net Assets / Fund Balance$355,237$320,487▼ $34,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,978$35,856$176,834
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alisa FraserPresident
Annie VuylaBoard Member
Guadalupe ArguilezBoard Member
Leslie BlankenshipBoard Member
Rebecca GutierrezBoard Member
Meg SilvaSecretary
Christine NahmensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,326
Program Service Revenue
$0
Investment Income
$5,169
Other Revenue
$0
All Other Contributions
$87,326
Change in Net Assets
$70,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,509$5,128-$25,637
Depreciation Depletion$8,715--$8,715
Interest$3,544$3,545-$7,089
Insurance$2,664$2,664-$5,328
All Other Expenses$2,768$2,012-$4,780
Travel$1,141$1,141-$2,282
Fees for Services Accounting-$1,945-$1,945
Other Expenses$1,390$3,075-$1,390
Office Expenses$569$244-$813
Total Functional Expenses$161,764$19,754$0$181,518
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
Sba Loan Eidl$20,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Done at monthly board meetings”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Siskiyou Spay Neuter Incentive
EIN
81-0548049
Phone
5309261196
Address
218 EXECUTIVE COURT, YREKA, CA 96097

Signing Officer

Name
Alisa Fraser
Title
President
Phone
5309261196
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Fraser
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Sum It Up Accounting
Address
301 S MAIN STREET, YREKA, CA 96097
Preparer
Julie Keith
Phone
5309373279
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers clean cages and area, and play with the animals”

Form 990, Page 2, Part III, Line 4D

“Expenses related to mission statement”

Raw XML Appendix347 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
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0161271
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140978
IRS990ScheduleD/TotalLiabilityAmt020880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CLEAN CAGES AND AREA, AND PLAY WITH THE ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONE AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355237
IRS990/TotalAssetsEOYAmt0320487
IRS990/TotalAssetsGrp/BOYAmt0355237
IRS990/TotalAssetsGrp/EOYAmt0320487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127606
IRS990/TotalLiabilitiesEOYAmt021879
IRS990/TotalLiabilitiesGrp/BOYAmt0127606
IRS990/TotalLiabilitiesGrp/EOYAmt021879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298608
IRS990/TotalOtherProgSrvcExpenseAmt0493
IRS990/TotalProgramServiceExpensesAmt0161764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252495
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320487
IRS990/TravelGrp/ManagementAndGeneralAmt01141
IRS990/TravelGrp/ProgramServicesAmt01141
IRS990/TravelGrp/TotalAmt02282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03523 ALDERWOOD LANE
IRS990/USAddress/CityNm0YREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096097
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SSNIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA FRASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05309261196
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISKIYOU SPAY NEUTER INCENTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SISK
ReturnHeader/Filer/EIN0810548049
ReturnHeader/Filer/PhoneNum05309261196
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 EXECUTIVE COURT
ReturnHeader/Filer/USAddress/CityNm0YREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUM IT UP ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05309373279
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KEITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T17:16:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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