Civic Intelligence

Spay Neuter Incentive Project

990EZ • Fiscal year 2021 • EIN 82-1161955

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

Organization ProfileN/A
305 Westwind WayHelena, MT 59602

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

160%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$0

Flat from 2020

Net Assets

Up

$13,976

Up $8,604 (+160%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$11,294

Up $11,294 from 2020

Expenses

Up

$2,690

Up $2,590 (+2590%) from 2020

Net Income

Up

$8,604

Up $8,704 (+8704%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $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

2021

Assets$0
Liabilities$0
Net Assets$13,976
Open 2021 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

2021

Revenue$11,294
Expenses$2,690
Net Income$8,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.1
Gross Receipts
$11,294
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
3 SPAY & NEUTER CLINICS IN 2021$0$0
3 CLINICS INCLUDING INOCULATIONS, SPAY & NEUTER FOR 65 DOGS AND 493 CATS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABITHA STEPHENSONPresident-$0--
JEAN KETCHELVice-President-$0--
MELISSA NUEBELTreasurer-$0--
KASEY DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spay Neuter Incentive Project
EIN
82-1161955
Phone
4064594731
Address
305 WESTWIND WAY, HELENA, MT 59602

Signing Officer

Name
Kasey M Davis
Title
Secretary
Phone
4064594731
Signed
2022-05-07

Preparer

Firm
Taxes By Brent
Address
1402 Cayuse Rd, Helena, MT 59602
Preparer
Brent Bushnell
Phone
4064430690
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TAX PREP 100.”

Form 990EZ, Part I, Line 16

“CLINIC COSTS 2440.”

Form 990EZ, Part I, Line 16

“Verizon prepay phone 150.”

Raw XML Appendix159 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/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TABITHA STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN KETCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA NUEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KASEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER LOW COST SPAY NEUTER CLINICS FOR LCATS & DOGS FOR LOW INCOME PERSONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03 SPAY & NEUTER CLINICS IN 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13 CLINICS INCLUDING INOCULATIONS, SPAY & NEUTER FOR 65 DOGS AND 493 CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02690
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt034930
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011294
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034930
IRS990ScheduleA/TotalSupportAmt034930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREP 100.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERIZON PREPAY PHONE 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY M DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04064594731
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY NEUTER INCENTIVE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0821161955
ReturnHeader/Filer/PhoneNum04064594731
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 WESTWIND WAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-14T12:33:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$13,976
Revenue
$11,294
Expenses
$2,690
Net income
$8,604
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.$0.00$0.00$4.67$13.8$9.11$4.67