Civic Intelligence

Spay Neuter Incentive Project

990EZ • Fiscal year 2018 • EIN 82-1161955

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,592

Up $5,592 from 2017

Net Assets

Up

$5,592

Up $920 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$9,858

Down $3,920 (-28%) from 2017

Expenses

Down

$8,938

Down $168 (-1.8%) from 2017

Net Income

Down

$920

Down $3,752 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $4,6722017Assets 2018: $5,592Liabilities 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

2018

Assets$5,592
Liabilities$0
Net Assets$5,592
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$9,858
Expenses$8,938
Net Income$920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$9,858
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 410 FAMILIES WITH ANIMALS$0$0
INNOCULATIONS FOR 550 FAMILIES WITH ANIMALS$0$0
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
2019-04-22

Preparer

Firm
Taxes By Brent
Address
1402 Cayuse Rd, Helena, MT 59602
Preparer
Brent Bushnell
Phone
4064430690
Raw XML Appendix148 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/PersonNm2KRIS ANDARRAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TABITHA STEPHENSON
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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/OtherExpensesTotalAmt08938
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 410 FAMILIES WITH ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INNOCULATIONS FOR 550 FAMILIES WITH ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08938
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023636
IRS990ScheduleA/TotalSupportAmt023636
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY M DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04064594731
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY NEUTER INCENTIVE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0821161955
ReturnHeader/Filer/PhoneNum04064594731
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059602
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-22T16:54:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,592
Liabilities
$0
Net assets
$5,592
Revenue
$9,858
Expenses
$8,938
Net income
$920
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.$5.59$0.00$5.59$9.86$8.94$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.67$13.8$9.11$4.67