Civic Intelligence

Spay Neuter Save Network

990 • Fiscal year 2022 • EIN 85-1685426

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

Organization Profile
3173 Mac RoadUlster, PA 18850

(215) 206-3131

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$13,068

No earlier filing loaded for comparison.

Net Assets

$12,693

No earlier filing loaded for comparison.

Liabilities

$375

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

$61,518

No earlier filing loaded for comparison.

Expenses

$48,825

No earlier filing loaded for comparison.

Net Income

$12,693

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.

$800K$600K$400K$200K$0Assets 2022: $13,068Liabilities 2022: $375Net Assets 2022: $12,6932022Assets 2023: $56,403Liabilities 2023: $50,494Net Assets 2023: $5,9092023Assets 2024: $698,508Liabilities 2024: $92,914Net Assets 2024: $605,5942024

Highlighted filing

2022

Assets$13,068
Liabilities$375
Net Assets$12,693
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $61,518Expenses 2022: $48,825Net Income 2022: $12,6932022Revenue 2023: $291,383Expenses 2023: $298,167Net Income 2023: -$6,7842023Revenue 2024: $1,179,083Expenses 2024: $579,398Net Income 2024: $599,6852024

Highlighted filing

2022

Revenue$61,518
Expenses$48,825
Net Income$12,693
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$61,518
Mission and Program Overview

Mission

To offer low cost spay/neuter clinics in pa and ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$13,068-
Total Assets$0$13,068▲ $13,068
Liabilities
Accounts Payable and Accrued Expenses-$375-
Total Liabilities$0$375▲ $375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$12,693-
Total Net Assets Fund Balance$0$12,693▲ $12,693
Total Liabilities and Net Assets / Fund Balance$0$13,068▲ $13,068
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Margaret BoritzPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$51,518
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,462--$1,462
Other Expenses$240--$240
Advertising$92--$92
Total Functional Expenses$48,825$0$0$48,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by controller prior to e-filing”

Conflict of interest policy compliance Part VI line 12C

“Members are required to sign and uphold the ocnflicts on interest policy annually”

Governing documents etc available to public Part VI line 19

“IN WRITING”

Filing and Contact Details

Filer

Filer Name
The Spay Neuter Save Network
EIN
85-1685426
Address
3173 MAC ROAD, ULSTER, PA 18850

Signing Officer

Name
Margaret Boritz
Title
President
Phone
2152063131
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Peretore Accounting LLC
Address
311 GARFIELD AVE, ENDICOTT, NY 13760
Preparer
Mark Peretore
Phone
6077854070
Raw XML Appendix245 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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,068
Liabilities
$375
Net assets
$12,693
Revenue
$61,518
Expenses
$48,825
Net income
$12,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.61$1.18$0.58$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$0.29$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.05$0.01