Civic Intelligence

Siskiyou Spay Neuter Incentive Program

990EZ • Fiscal year 2020 • EIN 81-0548049

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

218 Executive CourtYreka, CA 96097

(530) 937-3279

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Flat

$223,729

Flat from 2020

Net Assets

$198,729

No earlier filing loaded for comparison.

Liabilities

Flat

$25,000

Flat from 2020

Revenue

Flat

$108,839

Flat from 2020

Expenses

Flat

$123,733

Flat from 2020

Net Income

Flat

-$14,894

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$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: $25,000Net Assets 2020: $198,7292020Assets 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

2020

Assets$223,729
Liabilities$25,000
Net Assets$198,729

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2020

Revenue$108,839
Expenses$123,733
Net Income-$14,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$108,839
Mission and Program Overview

Mission

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

End dog cat over population

Program Services

DescriptionGrantsExpenses
D J T BARKER GRANT$30,000$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISA FRASERPresidentPT$0--
ROBERT BALESTEROSTreasuryPT$0--
MEG SILVASecretaryPT$0--
LESLIE BLANKENSHIPBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Alisa Fraser
Title
President
Signed
2021-06-11
Discuss with paid preparer
No

Preparer

Firm
Julie Keith
Address
P O BOX 27, YREKA, CA 96097
Preparer
Julie Keith
Phone
5309373279
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

RENTAL INCOME 3,300

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 15

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 276

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 280

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 14,060

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 457

Form 990-EZ, Part I, Line 16, Other Expenses

Veterinary Clinics 59,648

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 78

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 1,186

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,584

Form 990-EZ, Part I, Line 16, Other Expenses

License 50

Form 990-EZ, Part I, Line 16, Other Expenses

Transport Expense 1,635

Form 990-EZ, Part I, Line 16, Other Expenses

Adoption Refunds 698

Form 990-EZ, Part I, Line 16, Other Expenses

Utilities 3,480

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 7,975

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Veternary Service Dakota Woodward Beginning of year 5,244, End of year 5,244

Form 990-EZ, Part II, Line 26, Liabilities

SBA -EIDL LOAN Beginning of year 0, End of year 25,000

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05244
IRS990EZ/OtherExpensesTotalAmt093422
IRS990EZ/OtherRevenueTotalAmt03300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0END DOG CAT OVER POPULATION
IRS990EZ/PrintingPublicationsPostageAmt02803
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/WebsiteAddressTxt0SSNIP.ORG
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08925
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IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108839
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568690
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 14,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Clinics 59,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 1,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transport Expense 1,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Adoption Refunds 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 3,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 7,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Veternary Service Dakota Woodward Beginning of year 5,244, End of year 5,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SBA -EIDL LOAN Beginning of year 0, End of year 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA FRASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISKIYOU SPAY NEUTER INCENTIVE PROGRAM
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ReturnHeader/Filer/EIN0810548049
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 EXECUTIVE COURT
ReturnHeader/Filer/USAddress/CityNm0YREKA
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ReturnHeader/Filer/USAddress/ZIPCd096097
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ReturnHeader/PreparerPersonGrp/PhoneNum05309373279
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KEITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-11T08:22:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRASER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.25$1.99$1.09$1.24$0.15
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