Civic Intelligence

Spay Neuter Save Network

990 • Fiscal year 2023 • EIN 85-1685426

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profile
1355 Main StreetRome, PA 18837

(215) 206-3131

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

332%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

374%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$56,403

Up $43,335 (+332%) from 2022

Net Assets

Down

$5,909

Down $6,784 (-53%) from 2022

Liabilities

Up

$50,494

Up $50,119 (+13365%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$291,383

Up $229,865 (+374%) from 2022

Expenses

Up

$298,167

Up $249,342 (+511%) from 2022

Net Income

Down

-$6,784

Down $19,477 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2023

Assets$56,403
Liabilities$50,494
Net Assets$5,909
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

2023

Revenue$291,383
Expenses$298,167
Net Income-$6,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$294,734
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$19,044-
Inventories for Sale or Use-$18,000-
Cash and Non-Interest-Bearing Accounts$13,068$14,449▲ $1,381
Accounts Receivable-$4,910-
Total Assets$13,068$56,403▲ $43,335
Liabilities
Unsecured Notes Loans Payable-$31,424-
Accounts Payable and Accrued Expenses$375$19,070▲ $18,695
Total Liabilities$375$50,494▲ $50,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,693$5,909▼ $6,784
Total Net Assets Fund Balance$12,693$5,909▼ $6,784
Total Liabilities and Net Assets / Fund Balance$13,068$56,403▲ $43,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,044--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Margaret BoritzPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$266,695
Program Service Revenue
$0
Investment Income
$27,107
Other Revenue
$-2,419
All Other Contributions
$263,798
Change in Net Assets
$-6,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,873
Other Expenses$109,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,069--$173,069
All Other Expenses$21,771--$21,771
Other Expenses$19,034--$19,034
Payroll Taxes$15,804--$15,804
Office Expenses$4,195--$4,195
Occupancy$4,100--$4,100
Travel$1,252--$1,252
Fees for Services Accounting$924--$924
Total Functional Expenses$298,167$0$0$298,167
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
Yes
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
1355 MAIN STREET, ROME, PA 18837

Signing Officer

Name
Margaret Boritz
Title
President
Phone
2152063131
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
10

Preparer

Firm
Peretore Accounting LLC
Address
311 GARFIELD AVE, ENDICOTT, NY 13760
Preparer
Mark Peretore
Phone
6077854070
Raw XML Appendix298 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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T13:43:24-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,403
Liabilities
$50,494
Net assets
$5,909
Revenue
$291,383
Expenses
$298,167
Net income
-$6,784
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
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.29$0.30$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.05$0.01