Civic Intelligence

Spanky Project USA

990EZ • Fiscal year 2023 • EIN 81-5373351

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization Profilewww.facebook.com/spankyproject
2823 E Colorado StLong Beach, CA 90814

(562) 230-4847

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,299

Down $1,492 (-14%) from 2022

Net Assets

Down

$9,299

Down $1,492 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$4,429

Down $1,129 (-20%) from 2022

Expenses

Up

$5,921

Up $1,933 (+48%) from 2022

Net Income

Down

-$1,492

Down $3,062 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15K$10K$5.0K$0Assets 2017: $7,840Liabilities 2017: $0Net Assets 2017: $7,8402017Assets 2018: $3,492Liabilities 2018: $0Net Assets 2018: $3,4922018Assets 2019: $3,907Liabilities 2019: $0Net Assets 2019: $3,9072019Assets 2020: $5,869Liabilities 2020: $0Net Assets 2020: $5,8692020Assets 2021: $9,221Liabilities 2021: $0Net Assets 2021: $9,2212021Assets 2022: $10,791Liabilities 2022: $0Net Assets 2022: $10,7912022Assets 2023: $9,299Liabilities 2023: $0Net Assets 2023: $9,2992023Assets 2024: $6,490Net Assets 2024: $6,4902024

Highlighted filing

2023

Assets$9,299
Liabilities$0
Net Assets$9,299
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$20K$10K$0-$10KRevenue 2017: $9,191Expenses 2017: $1,351Net Income 2017: $7,8402017Revenue 2018: $8,072Expenses 2018: $13,283Net Income 2018: -$5,2112018Revenue 2019: $14,263Expenses 2019: $13,848Net Income 2019: $4152019Revenue 2020: $16,865Expenses 2020: $14,903Net Income 2020: $1,9622020Revenue 2021: $16,536Expenses 2021: $13,184Net Income 2021: $3,3522021Revenue 2022: $5,558Expenses 2022: $3,988Net Income 2022: $1,5702022Revenue 2023: $4,429Expenses 2023: $5,921Net Income 2023: -$1,4922023Revenue 2024: $5,535Expenses 2024: $8,344Net Income 2024: -$2,8092024

Highlighted filing

2023

Revenue$4,429
Expenses$5,921
Net Income-$1,492
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$4,429
Mission and Program Overview

Mission

Animal welfare activities

Program Services

DescriptionGrantsExpenses
DIRECTLY SUPPORTED SPAY AND NEUTER PROJECTS AND ORGANIZATIONS THAT FUND THEM-$5,769
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY MABIEPresident & CEOPT$0--
THOMAS MAHAFFEYTreasurer-$0--
TERRY SEWCHUCKVice President-$0--
GORDANA KAJERSecretary-$0--
BYRON MAASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spanky Project USA
EIN
81-5373351
Phone
5622304847
Address
2823 E COLORADO ST, LONG BEACH, CA 90814

Signing Officer

Name
Audrey Mabie
Title
President & CEO
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Mahaffey & Mahaffey Inc
Address
4126 Viking Way Suite 210, Long Beach, CA 90808
Preparer
Debbie Mahaffey
Phone
5626270028
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $5769”

Other Expenses.2

“TAX PREP $126”

Other Expenses.3

“ROUNDING $1”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS MAHAFFEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05626828996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 LOCUST AVENUE 415
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04429
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09299
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY MABIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SEWCHUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDANA KAJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BYRON MAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECTLY SUPPORTED SPAY AND NEUTER PROJECTS AND ORGANIZATIONS THAT FUND THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05921
IRS990EZ/TotalProgramServiceExpensesAmt05769
IRS990EZ/TotalRevenueAmt04429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/spankyproject/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014263
IRS990ScheduleA/Total509Grp/TotalAmt057652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $5769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREP $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY MABIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANKY PROJECT USA
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0815373351
ReturnHeader/Filer/PhoneNum05622304847
ReturnHeader/Filer/USAddress/AddressLine1Txt02823 E COLORADO ST
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421575922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mahaffey & Mahaffey Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04126 Viking Way Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090808
ReturnHeader/PreparerPersonGrp/PhoneNum05626270028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Mahaffey
ReturnHeader/ReturnTs02024-09-16T08:53:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,299
Liabilities
$0
Net assets
$9,299
Revenue
$4,429
Expenses
$5,921
Net income
-$1,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$6.49$5.54$8.34$2.81
2023Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$4.43$5.92$1.49
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$5.56$3.99$1.57
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$16.5$13.2$3.35
2020Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$16.9$14.9$1.96
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$14.3$13.8$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$8.07$13.3$5.21
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$9.19$1.35$7.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits