Civic Intelligence

Sun Cities Spay a Stray

990 • Fiscal year 2016 • EIN 86-1023948

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
PO Box 52Youngtown, AZ 85363

(602) 227-7238

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

4402%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1250%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,599

Up $69,031 (+4402%) from 2015

Net Assets

Up

$70,599

Up $69,031 (+4402%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$81,323

Up $75,299 (+1250%) from 2015

Expenses

Up

$12,292

Up $6,271 (+104%) from 2015

Net Income

Up

$69,031

Up $69,028 (+2300933%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $1,128Liabilities 2011: $0Net Assets 2011: $1,1282011Assets 2012: $1,290Liabilities 2012: $0Net Assets 2012: $1,2902012Assets 2013: $707Liabilities 2013: $0Net Assets 2013: $7072013Assets 2014: $1,565Liabilities 2014: $0Net Assets 2014: $1,5652014Assets 2015: $1,568Liabilities 2015: $0Net Assets 2015: $1,5682015Assets 2016: $70,599Liabilities 2016: $0Net Assets 2016: $70,5992016Assets 2017: $61,414Liabilities 2017: $0Net Assets 2017: $61,4142017

Highlighted filing

2016

Assets$70,599
Liabilities$0
Net Assets$70,599
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2011: $11,283Expenses 2011: $11,470Net Income 2011: -$1872011Revenue 2012: $11,237Expenses 2012: $10,837Net Income 2012: $4002012Revenue 2013: $3,071Expenses 2013: $3,652Net Income 2013: -$5812013Revenue 2014: $4,763Expenses 2014: $3,905Net Income 2014: $8582014Revenue 2015: $6,024Expenses 2015: $6,021Net Income 2015: $32015Revenue 2016: $81,323Expenses 2016: $12,292Net Income 2016: $69,0312016Revenue 2017: $3,689Expenses 2017: $12,874Net Income 2017: -$9,1852017

Highlighted filing

2016

Revenue$81,323
Expenses$12,292
Net Income$69,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$173,185
Mission and Program Overview

Mission

Provide food, veterinary services and temporary shelter for lost, abandoned or feral cats and dogs; provide pet food and veterinary services for low-income households with pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,568$70,599▲ $69,031
Rtn Earn Endowment Incm Other Fnds$1,568$70,599▲ $69,031
Total Assets$1,568$70,599▲ $69,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,568$70,599▲ $69,031
Total Liabilities and Net Assets / Fund Balance$1,568$70,599▲ $69,031
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dianna WalkerPresident
Cheryl MuzikowskiSectreas
Karin BrittenVice Pesident
Revenue and Support

Revenue Composition

Contributions and Grants
$88,185
Program Service Revenue
$0
Investment Income
$-6,862
Other Revenue
$0
All Other Contributions
$88,185
Change in Net Assets
$69,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$85,000Sales Proceeds
Total Noncash Contributions1$85,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,712
Grants and Similar Amounts Paid$2,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,477--$5,477
Grants to Domestic Orgs$2,580--$2,580
Fees for Services Accounting-$365-$365
Other Expenses$262$47-$47
All Other Expenses-$10-$10
Total Functional Expenses$11,798$494$0$12,292
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“There are only three members involved in the governance of this organization. They meet regularly and the officer responsible for the form 990 preparation reviews the return with the other two.”

Governing documents etc available to public Part VI line 19

“Copies of all documents are available to the public upon request. There are also websites like guidestar where they are posted.”

Filing and Contact Details

Filer

Filer Name
Sun Cities Spay a Stray
EIN
86-1023948
Address
PO BOX 52, YOUNGTOWN, AZ 85363

Signing Officer

Name
Dianna Walker
Title
President
Phone
6022277238
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Les Nesmith CPA Pfs
Address
10451 PALMERAS DRIVE SUITE 130, SUN CITY, AZ 85373
Preparer
Susan Nesmith Ea
Phone
6239741212
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Veterinary fees; spay/neuter services”

Raw XML Appendix312 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, VETERINARY SERVICES AND TEMPORARY SHELTER FOR LOST, ABANDONED OR FERAL CATS AND DOGS; PROVIDE PET FOOD AND VETERINARY SERVICES FOR LOW-INCOME HOUSEHOLDS WITH PETS.
IRS990/AllOtherContributionsAmt088185
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANNA WALKER
IRS990/BooksInCareOfDetail/PhoneNum06022277238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011202 W ALICE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085345
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01568
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088185
IRS990/CYGrantsAndSimilarPaidAmt02580
IRS990/CYInvestmentIncomeAmt0-6862
IRS990/CYOtherExpensesAmt09712
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/Desc0WE PROVIDE FOOD, VETERINARY SERVICES AND TEMPORARY SHELTER FOR LOST, ABANDONED AND FERAL CATS AND DOGS. NEW HOMES ARE FOUND FOR THESE ANIMALS, OR THEY ARE RELEASED TO SAFE ENVIRONMENTS. MAJOR EXPENSES INCLUDE $5,477 IN VETERINARY FEES AND $3,479 IN DONATED FOOD AND SUPPLIES. HUNDREDS OF ANIMALS WERE HELPED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt08956
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1KARIN BRITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL MUZIKOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6862
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02580
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02580
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt085000
IRS990/GrossReceiptsAmt0173185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt091862
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01568
IRS990/NetAssetsOrFundBalancesEOYAmt070599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt086816
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PET FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PET PHARMACY
IRS990/OtherExpensesGrp/Desc2PO BOX RENTAL
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt03479
IRS990/OtherExpensesGrp/ProgramServicesAmt1262
IRS990/OtherExpensesGrp/TotalAmt03479
IRS990/OtherExpensesGrp/TotalAmt1262
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherExpensesGrp/TotalAmt347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MONETARY DONATIONS TO VARIOUS ANIMAL 501C3 ORGANIZATIONS WERE MADE IN THE AMOUNT OF $2,580.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02580
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDE ADOPTON, SPAY AND NEUTER, AND OTHER VETERINARY SERVICES FOR PETS OWNED BY LOW INCOME HOUSEHOLDS IN THE SUN CITIES AREA. ABOUT 10 SUCH HOUSEHOLDS WERE SERVED. SURPLUS PET FOOD IS ALSO DISTRIBUTED TO THESE CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06021
IRS990/PYRevenuesLessExpensesAmt03
IRS990/PYTotalExpensesAmt06021
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01568
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011126
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE ONLY THREE MEMBERS INVOLVED IN THE GOVERNANCE OF THIS ORGANIZATION. THEY MEET REGULARLY AND THE OFFICER RESPONSIBLE FOR THE FORM 990 PREPARATION REVIEWS THE RETURN WITH THE OTHER TWO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE ARE ALSO WEBSITES LIKE GUIDESTAR WHERE THEY ARE POSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY FEES; SPAY/NEUTER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011798
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022277238
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN CITIES SPAY A STRAY
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0861023948
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085363
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08606652017152j5jirfo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.167.59.185
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTm012:19:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860444060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LES NESMITH CPA PFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010451 PALMERAS DRIVE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085373
ReturnHeader/PreparerPersonGrp/PhoneNum06239741212
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN NESMITH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-01T12:17:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,599
Liabilities
$0
Net assets
$70,599
Revenue
$81,323
Expenses
$12,292
Net income
$69,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$3.69$12.9$9.19
2016Detailed filing. Detailed filing data is available for this year.$70.6$0.00$70.6$81.3$12.3$69.0
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$6.02$6.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.76$3.91$0.86
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$3.07$3.65$0.58
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$11.2$10.8$0.40
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$11.3$11.5$0.19