Civic Intelligence

Community Spay Neuter Clinic

EIN 82-4901173 • 501(c)3 • Sacramento, CA

Profile

Provide a low cost animal spay/neuter clinic with the primary goal of decreasing the animal overpopulation for the general public, rescue groups and shelters in and around sacramento county.

3839 Bradshaw RoadSacramento, CA 95827

www.communityspayneuter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,753

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$548,068

Up $52,988 (+11%) from 2023

Liabilities

Down

$24,840

Down $2,935 (-11%) from 2023

Net Assets

Up

$523,228

Up $55,923 (+12%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$1,503,048

Up $253,244 (+20%) from 2023

Expenses

Up

$1,388,809

Up $181,159 (+15%) from 2023

Net Income

Up

$114,239

Up $72,085 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2018: $100,264Liabilities 2018: $100,400Net Assets 2018: -$1362018Assets 2019: $189,230Liabilities 2019: $14,760Net Assets 2019: $174,4702019Assets 2020: $238,000Liabilities 2020: $137,272Net Assets 2020: $100,7282020Assets 2021: $461,397Liabilities 2021: $4,622Net Assets 2021: $456,7752021Assets 2022: $453,502Liabilities 2022: $1,591Net Assets 2022: $451,9112022Assets 2023: $495,080Liabilities 2023: $27,775Net Assets 2023: $467,3052023Assets 2024: $548,068Liabilities 2024: $24,840Net Assets 2024: $523,2282024

Highlighted filing

2024

Assets$548,068
Liabilities$24,840
Net Assets$523,228
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $136Net Income 2018: -$1362018Revenue 2019: $1,085,036Expenses 2019: $910,430Net Income 2019: $174,6062019Revenue 2020: $659,375Expenses 2020: $733,117Net Income 2020: -$73,7422020Revenue 2021: $1,289,145Expenses 2021: $933,098Net Income 2021: $356,0472021Revenue 2022: $1,082,379Expenses 2022: $1,087,243Net Income 2022: -$4,8642022Revenue 2023: $1,249,804Expenses 2023: $1,207,650Net Income 2023: $42,1542023Revenue 2024: $1,503,048Expenses 2024: $1,388,809Net Income 2024: $114,2392024

Highlighted filing

2024

Revenue$1,503,048
Expenses$1,388,809
Net Income$114,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,068
Liabilities
$24,840
Net assets
$523,228
Revenue
$1,503,048
Expenses
$1,388,809
Net income
$114,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$1.50$1.39$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.25$1.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.08$1.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.29$0.93$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.14$0.10$0.66$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.17$1.09$0.91$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,503,048
Mission and Program Overview

Mission

Provide a low cost animal spay/neuter clinic with the primary goal of decreasing the animal overpopulation for the general public, rescue groups and shelters in and around sacramento county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,680$489,187▲ $54,507
Inventories for Sale or Use$40,000$40,000→ $0
Intangible Assets$8,179$7,388▼ $791
Land, Buildings, and Equipment, Net$3,268$3,268→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$495,080$548,068▲ $52,988
Other Assets Total$8,953$8,225▼ $728
Liabilities
Accounts Payable and Accrued Expenses$25,560$24,840▼ $720
Other Liabilities$2,215--
Total Liabilities$27,775$24,840▼ $2,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,305$523,228▲ $55,923
Total Net Assets Fund Balance$467,305$523,228▲ $55,923
Total Liabilities and Net Assets / Fund Balance$495,080$548,068▲ $52,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,268$30,972$34,240
Other Land Buildings-$4,100$4,100
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria NaumannExecutive DirectorFT$93,753$93,753

Board Members and Trustees

NameTitle
Kimberly NavaPresident
Jose GonzalezMember at large
Mary StraubMember at large
Christina BellonSecretary
Amanda JerniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,009
Program Service Revenue
$1,388,039
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,368
Change in Net Assets
$114,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,015
Other Expenses$363,794
Total Fundraising Expense$8,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$788,166-$788,166
All Other Expenses$84,528$28,398$8,455$118,205
Current Officers, Directors, Trustees, and Key Employees-$93,753-$93,753
Payroll Taxes-$71,693-$71,693
Other Employee Benefits-$71,403-$71,403
Insurance-$32,661-$32,661
Other Expenses$24,096--$24,096
Office Expenses-$12,473-$12,473
Advertising$3,399--$3,399
Depreciation Depletion---$3,176
Interest-$3,176-$3,176
Total Functional Expenses$278,631$1,101,723$8,455$1,388,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Spay Neuter Clinic
EIN
82-4901173
Phone
9163687314
Address
3839 BRADSHAW ROAD, SACRAMENTO, CA 95827

Signing Officer

Name
Kimberly Nava
Title
President
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Nava
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
20

Preparer

Firm
Centenal Tax Group Inc
Address
600 Coolidge Dr Suite 300, Folsom, CA 95630
Preparer
Robert Guild EA
Phone
9168632388
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Payroll adjustment to match 941's = -$58316”

Raw XML Appendix387 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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IRS990/DepreciationDepletionGrp/TotalAmt03176
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY NAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SPAY NEUTER CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0824901173
ReturnHeader/Filer/PhoneNum09163687314
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832055905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Centenal Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Coolidge Dr Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09168632388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Guild EA
ReturnHeader/ReturnTs02025-07-07T10:57:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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