Civic Intelligence

The Spay and Neuter Intercommunity Project Team Inc.

990EZ • Fiscal year 2016 • EIN 90-0796665

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A
2220 W SierraFresno, CA 93711

(559) 804-7113

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% 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

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,977

Up $2,074 (+9.1%) from 2015

Net Assets

Up

$24,977

Up $2,074 (+9.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$46,623

Down $3,730 (-7.4%) from 2015

Expenses

Down

$44,549

Down $3,543 (-7.4%) from 2015

Net Income

Down

$2,074

Down $187 (-8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2012: $4,298Liabilities 2012: $02012Assets 2013: $14,688Net Assets 2013: $14,6882013Assets 2014: $20,642Net Assets 2014: $20,6422014Assets 2015: $22,903Net Assets 2015: $22,9032015Assets 2016: $24,977Net Assets 2016: $24,9772016Assets 2017: $11,412Net Assets 2017: $11,4122017Assets 2018: $4,088Net Assets 2018: $4,0882018Assets 2019: $5,370Net Assets 2019: $5,3702019Assets 2020: $3,865Net Assets 2020: $3,8652020Assets 2021: $3,821Net Assets 2021: $3,8212021Assets 2022: $5,732Net Assets 2022: $5,7322022Assets 2023: $7,686Net Assets 2023: $7,6862023

Highlighted filing

2016

Assets$24,977
Liabilities-
Net Assets$24,977
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2012: $11,326Expenses 2012: $7,028Net Income 2012: $4,2982012Revenue 2013: $32,899Expenses 2013: $22,509Net Income 2013: $10,3902013Revenue 2014: $98,187Expenses 2014: $92,233Net Income 2014: $5,9542014Revenue 2015: $50,353Expenses 2015: $48,092Net Income 2015: $2,2612015Revenue 2016: $46,623Expenses 2016: $44,549Net Income 2016: $2,0742016Revenue 2017: $5,995Expenses 2017: $19,560Net Income 2017: -$13,5652017Revenue 2018: $2,823Expenses 2018: $10,147Net Income 2018: -$7,3242018Revenue 2019: $5,370Expenses 2019: $4,088Net Income 2019: $1,2822019Revenue 2020: $178Expenses 2020: $1,683Net Income 2020: -$1,5052020Revenue 2021: $7,796Expenses 2021: $8,127Net Income 2021: -$3312021Revenue 2022: $2,709Expenses 2022: $798Net Income 2022: $1,9112022Revenue 2023: $2,939Expenses 2023: $985Net Income 2023: $1,9542023

Highlighted filing

2016

Revenue$46,623
Expenses$44,549
Net Income$2,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$46,623
Mission and Program Overview

Mission

To decrease the euthanasia rates in Central California by providing spay & neuter resources

Program Services

DescriptionGrantsExpenses
To decrease the euthanasia rates in Central California by providing spay & neuter resources$44,549-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisa BrownDirector-$0--
Tracy MongeExecutive Director-$0--
Vanessa Ginder-DinkelSecretary-$0--
Cassandra HeffingtonDirector Of Comm Or-$0--
Nancy JacobyOutreach Coordi-$0--
Megan M McKeeverSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Spay And Neuter
EIN
90-0796665
Phone
5598047113
Address
2220 W Sierra, Fresno, CA 93711

Signing Officer

Name
Elisa Brown
Title
Director
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Harvey A Armas CPA
Address
1186 W Shaw Suite 101, Fresno, CA 93711
Preparer
Harvey Armas
Phone
5592240424
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $145”

Other Expenses.1005

“Travel $529”

Other Expenses.1007

“Conferences, Conventions, and Meetings $190”

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“Outside Services $25679”

Other Expenses.2

“Event Exp $11764”

Other Expenses.3

“Telephone $3399”

Other Expenses.4

“Supplies $555”

Other Expenses.5

“Operations $535”

Other Expenses.6

“Miscellaneous $367”

Other Expenses.7

“Gift Exp $164”

Other Expenses.10

“Business Exp $55”

Other Expenses.11

“Bank Charges $28”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05598047113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013369 E Falcon Meadow Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clovis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022903
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046622
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046623
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022903
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elisa Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Monge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vanessa Ginder-Dinkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cassandra Heffington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Jacoby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Megan M McKeever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir of Comm OR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Outreach Coordi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To decrease the euthanasia rates in Central California by providing spay & neuter resources
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To decrease the euthanasia rates in Central California by providing spay & neuter resources
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044549
IRS990EZ/TotalProgramServiceExpensesAmt044549
IRS990EZ/TotalRevenueAmt046623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226198
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226198
IRS990ScheduleA/TotalSupportAmt0226198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $25679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Exp $11764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $3399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gift Exp $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Exp $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elisa Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Spay And Neuter
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Intercommunity Project Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0900796665
ReturnHeader/Filer/PhoneNum05598047113
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 W Sierra
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey A Armas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01186 W Shaw Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592240424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey Armas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T14:03:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,977
Liabilities
-
Net assets
$24,977
Revenue
$46,623
Expenses
$44,549
Net income
$2,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.69$7.69$2.94$0.99$1.95
2022Detailed filing. Detailed filing data is available for this year.$5.73$5.73$2.71$0.80$1.91
2021Detailed filing. Detailed filing data is available for this year.$3.82$3.82$7.80$8.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.18$1.68$1.51
2019Detailed filing. Detailed filing data is available for this year.$5.37$5.37$5.37$4.09$1.28
2018Detailed filing. Detailed filing data is available for this year.$4.09$4.09$2.82$10.1$7.32
2017Detailed filing. Detailed filing data is available for this year.$11.4$11.4$6.00$19.6$13.6
2016Detailed filing. Detailed filing data is available for this year.$25.0$25.0$46.6$44.5$2.07
2015Detailed filing. Detailed filing data is available for this year.$22.9$22.9$50.4$48.1$2.26
2014Detailed filing. Detailed filing data is available for this year.$20.6$20.6$98.2$92.2$5.95
2013Detailed filing. Detailed filing data is available for this year.$14.7$14.7$32.9$22.5$10.4
2012Summary only. Only limited summary data is available for this year.$4.30$0.00$11.3$7.03$4.30