Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$698,508
Up $642,105 (+1138%) from 2023
Net Assets
Up$605,594
Up $599,685 (+10149%) from 2023
Liabilities
Up$92,914
Up $42,420 (+84%) from 2023
Revenue
Up$1,179,083
Up $887,700 (+305%) from 2023
Expenses
Up$579,398
Up $281,231 (+94%) from 2023
Net Income
Up$599,685
Up $606,469 (+8940%) from 2023
To offer low cost spay/neuter clinics in pa and ny
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,044 | $662,317 | ▲ $643,273 |
| Cash and Non-Interest-Bearing Accounts | $14,449 | $18,466 | ▲ $4,017 |
| Inventories for Sale or Use | $18,000 | $10,161 | ▼ $7,839 |
| Accounts Receivable | $4,910 | $6,386 | ▲ $1,476 |
| Total Assets | $56,403 | $698,508 | ▲ $642,105 |
| Other Assets Total | - | $1,178 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $31,424 | $75,004 | ▲ $43,580 |
| Accounts Payable and Accrued Expenses | $19,070 | $17,910 | ▼ $1,160 |
| Total Liabilities | $50,494 | $92,914 | ▲ $42,420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,909 | $605,594 | ▲ $599,685 |
| Total Net Assets Fund Balance | $5,909 | $605,594 | ▲ $599,685 |
| Total Liabilities and Net Assets / Fund Balance | $56,403 | $698,508 | ▲ $642,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $614,518 | $15,482 | - |
| Equipment | $47,799 | $5,442 | - |
| Name | Title |
|---|---|
| Margaret Boritz | President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $333,464 |
| Other Expenses | $245,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,517 | - | - | $306,517 |
| Fees for Services Other | $91,462 | - | - | $91,462 |
| Payroll Taxes | $26,947 | - | - | $26,947 |
| All Other Expenses | $22,978 | - | - | $22,978 |
| Depreciation Depletion | $20,923 | - | - | $20,923 |
| Occupancy | $20,000 | - | - | $20,000 |
| Fees for Services Accounting | $18,568 | - | - | $18,568 |
| Other Expenses | $15,610 | - | - | $15,610 |
| Office Expenses | $6,132 | - | - | $6,132 |
| Travel | $3,215 | - | - | $3,215 |
| Advertising | $118 | - | - | $118 |
| Fees for Services Legal | $79 | - | - | $79 |
| Total Functional Expenses | $579,398 | $0 | $0 | $579,398 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by controller prior to e-filing”
“Members are required to sign and uphold the ocnflicts on interest policy annually”
“IN WRITING”
“VET SUPPLIES $91,462”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER LOW COST SPAY/NEUTER CLINICS IN PA AND NY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118 |
| IRS990/AllOtherContributionsAmt | 0 | 687830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET BORITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152063131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3173 MAC ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ULSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 687830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 245934 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 491253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 599685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333464 |
| IRS990/CYTotalExpensesAmt | 0 | 579398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1179083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20923 |
| IRS990/Desc | 0 | HELPED CONTROL THE UNWANTED STRAY PET POPULATION BY OFFERING AFFORDABLE SPAY/NEUTER SERVICES FOR PEOPLES PETS AND OR STRAY ANIMALS THAT DO NOT HAVE HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 579398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18568 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91462 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET BORITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1179083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 662317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 683241 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OFFER LOW COST SPAY/NEUTER CLINICS IN PA AND NY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 605594 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 605594 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1178 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306517 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26947 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY NEUTER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 491493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 491493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 266695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27107 |
| IRS990/PYOtherExpensesAmt | 0 | 109294 |
| IRS990/PYOtherRevenueAmt | 0 | -2419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188873 |
| IRS990/PYTotalExpensesAmt | 0 | 298167 |
| IRS990/PYTotalRevenueAmt | 0 | 291383 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 599685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1166787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1166787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1179684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 294735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 341253 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1520937 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1166787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 297632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56518 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1520937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1166787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 297632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1520937 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 614518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15482 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 630000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5442 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 53241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 662317 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY CONTROLLER PRIOR TO E-FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE REQUIRED TO SIGN AND UPHOLD THE OCNFLICTS ON INTEREST POLICY ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN WRITING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VET SUPPLIES $91,462 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 56403 |
| IRS990/TotalAssetsEOYAmt | 0 | 698508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 698508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 687830 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 579398 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50494 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92914 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50494 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92914 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 605594 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 579398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 491253 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 491253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1179083 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 698508 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3215 |
| IRS990/TravelGrp/TotalAmt | 0 | 3215 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 31424 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 75004 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET BORITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2152063131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SPAY NEUTER SAVE NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAY |
| ReturnHeader/Filer/EIN | 0 | 851685426 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MARGARET BORITZ |
| ReturnHeader/Filer/PhoneNum | 0 | 2152063131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1355 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18837 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464308610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERETORE ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 311 GARFIELD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENDICOTT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077854070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK PERETORE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T12:36:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.