Civic Intelligence

Spay Neuter Incentive Project

990EZ • Fiscal year 2017 • EIN 82-1161955

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
38 Haab LnClancy, MT 59634

(406) 459-4731

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,672

No earlier filing loaded for comparison.

Net Assets

$4,672

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$13,778

No earlier filing loaded for comparison.

Expenses

$9,106

No earlier filing loaded for comparison.

Net Income

$4,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $4,672Liabilities 2017: $0Net Assets 2017: $4,6722017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $5,5922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $5,4722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $5,3722020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $13,9762021Assets 2022: $20,066Liabilities 2022: $0Net Assets 2022: $20,0662022Assets 2023: $27,847Liabilities 2023: $0Net Assets 2023: $27,8472023Assets 2024: $35,988Net Assets 2024: $35,9882024

Highlighted filing

2017

Assets$4,672
Liabilities$0
Net Assets$4,672
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $13,778Expenses 2017: $9,106Net Income 2017: $4,6722017Revenue 2018: $9,858Expenses 2018: $8,938Net Income 2018: $9202018Revenue 2019: $0Expenses 2019: $120Net Income 2019: -$1202019Revenue 2020: $0Expenses 2020: $100Net Income 2020: -$1002020Revenue 2021: $11,294Expenses 2021: $2,690Net Income 2021: $8,6042021Revenue 2022: $17,130Expenses 2022: $11,040Net Income 2022: $6,0902022Revenue 2023: $35,943Expenses 2023: $28,162Net Income 2023: $7,7812023Revenue 2024: $28,641Expenses 2024: $20,500Net Income 2024: $8,1412024

Highlighted filing

2017

Revenue$13,778
Expenses$9,106
Net Income$4,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$13,778
Mission and Program Overview

Mission

Offer low cost spay neuter clinics for lcats & dogs for low income persons

Program Services

DescriptionGrantsExpenses
SPAY & NEUTER CLINICS FOR 900 FAMILIES WITH ANIMALS--
INNOCULATIONS FOR 600 FAMILIES WITH ANIMALS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM KLUGPresident-$0--
EMILY HOGANSONVice-President-$0--
KRIS ANDARRAHVice-Chair-$0--
TABITHA STEPHENSONTreasurer-$0--
KASEY DAVISSecurity-$0--
Filing and Contact Details

Filer

Filer Name
Spay Neuter Incentive Project
EIN
82-1161955
Phone
4064594731
Address
38 HAAB LN, CLANCY, MT 59634

Signing Officer

Name
Kasey M Davis
Title
Secretary
Phone
4064594731
Signed
2018-05-02

Preparer

Firm
Taxes By Brent
Address
1402 Cayuse Rd, Helena, MT 59602
Preparer
Brent Bushnell
Phone
4064430690
Raw XML Appendix127 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KASEY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04064313352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03284 ARBOR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013778
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013778
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM KLUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY HOGANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS ANDARRAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TABITHA STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KASEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECURITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER LOW COST SPAY NEUTER CLINICS FOR LCATS & DOGS FOR LOW INCOME PERSONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY & NEUTER CLINICS FOR 900 FAMILIES WITH ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INNOCULATIONS FOR 600 FAMILIES WITH ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09106
IRS990EZ/TotalRevenueAmt013778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt013778
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013778
IRS990ScheduleA/TotalSupportAmt013778
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY M DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04064594731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY NEUTER INCENTIVE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0821161955
ReturnHeader/Filer/PhoneNum04064594731
ReturnHeader/Filer/USAddress/AddressLine1Txt038 HAAB LN
ReturnHeader/Filer/USAddress/CityNm0CLANCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C45D0AE9395611A0250639F70AB22693A37ABE0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.153.81.96
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:21:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes By Brent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01402 Cayuse Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059602
ReturnHeader/PreparerPersonGrp/PhoneNum04064430690
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT BUSHNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T18:22:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,672
Liabilities
$0
Net assets
$4,672
Revenue
$13,778
Expenses
$9,106
Net income
$4,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$36.0$28.6$20.5$8.14
2023Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$35.9$28.2$7.78
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$17.1$11.0$6.09
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.0$11.3$2.69$8.60
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.37$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.47$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.59$9.86$8.94$0.92
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$13.8$9.11$4.67