Civic Intelligence

Spay-Neuter Your Pet

990EZ • Fiscal year 2016 • EIN 91-1804542

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

PO Box 477Medford, OR 97501

(541) 858-3325

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

85th percentile

32%

Higher net margin than 85% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$226,292

Up $42,054 (+23%) from 2015

Net Assets

Up

$226,292

Up $42,054 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$139,423

Up $22,650 (+19%) from 2015

Expenses

Up

$94,954

Up $2,329 (+2.5%) from 2015

Net Income

Up

$44,469

Up $20,321 (+84%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $161,215Liabilities 2011: $02011Assets 2012: $159,872Liabilities 2012: $02012Assets 2013: $164,431Liabilities 2013: $02013Assets 2014: $160,350Liabilities 2014: $2602014Assets 2015: $184,238Liabilities 2015: $0Net Assets 2015: $184,2382015Assets 2016: $226,292Net Assets 2016: $226,2922016Assets 2017: $220,085Net Assets 2017: $220,0852017Assets 2018: $266,811Net Assets 2018: $266,8112018Assets 2019: $304,050Liabilities 2019: $6,660Net Assets 2019: $297,3902019Assets 2020: $287,447Liabilities 2020: $0Net Assets 2020: $287,4472020Assets 2021: $288,284Liabilities 2021: $300Net Assets 2021: $287,9842021Assets 2022: $317,416Liabilities 2022: $1,346Net Assets 2022: $316,0702022Assets 2023: $323,816Liabilities 2023: $1,442Net Assets 2023: $322,3742023Assets 2024: $283,069Liabilities 2024: $1,368Net Assets 2024: $281,7012024

Highlighted filing

2016

Assets$226,292
Liabilities-
Net Assets$226,292

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $89,555Expenses 2011: $101,645Net Income 2011: -$12,0902011Revenue 2012: $89,406Expenses 2012: $98,750Net Income 2012: -$9,3442012Revenue 2013: $87,087Expenses 2013: $82,528Net Income 2013: $4,5592013Revenue 2014: $97,115Expenses 2014: $101,456Net Income 2014: -$4,3412014Revenue 2015: $116,773Expenses 2015: $92,625Net Income 2015: $24,1482015Revenue 2016: $139,423Expenses 2016: $94,954Net Income 2016: $44,4692016Revenue 2017: $109,317Expenses 2017: $115,524Net Income 2017: -$6,2072017Revenue 2018: $174,399Expenses 2018: $127,673Net Income 2018: $46,7262018Revenue 2019: $348,850Expenses 2019: $317,731Net Income 2019: $31,1192019Revenue 2020: $223,882Expenses 2020: $233,825Net Income 2020: -$9,9432020Revenue 2021: $352,897Expenses 2021: $352,360Net Income 2021: $5372021Revenue 2022: $410,851Expenses 2022: $382,765Net Income 2022: $28,0862022Revenue 2023: $429,950Expenses 2023: $423,646Net Income 2023: $6,3042023Revenue 2024: $433,899Expenses 2024: $474,572Net Income 2024: -$40,6732024

Highlighted filing

2016

Revenue$139,423
Expenses$94,954
Net Income$44,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$139,423
Mission and Program Overview

Mission

Operate a spay neuter clinic to provide low cost spay and neuter surgeries for cats in southern oregon

Reduce pet overpopulation through spay and neuter

Program Services

DescriptionGrantsExpenses
Provided low-cost spay/neuter surgeries for dogs and cats in Southern Oregon by subsidizing or arranging reduced fees with veterinarians in the area. Educated the public on the importance of spaying and neutering pets.-$91,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally MacklerPresidentPT$0--
Beth BerghoferVice President-$0--
Victoria ChamberlainSecretaryPT$0--
Gina MyersTreasurerPT$0--
Bev EatonBoard Member-$0--
Katie HaugseBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spay-neuter Your Pet
EIN
91-1804542
Phone
5418583325
Address
PO BOX 477, MEDFORD, OR 97501

Signing Officer

Name
Sally Mackler
Title
President
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Norris & Peterson LLC
Address
993 Siskiyou Boulevard 4, Ashland, OR 97520
Preparer
Marlin J Peterson
Phone
5414889700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,828

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 449

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 233

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous investment expenses 575

Form 990-EZ, Part I, Line 16, Other Expenses

Program Veterinary Costs 80,136

Form 990-EZ, Part I, Line 16, Other Expenses

Storage 300

Form 990-EZ, Part I, Line 16, Other Expenses

Other Program Coasts 150

Form 990-EZ, Part I, Line 16, Other Expenses

Program Advertising and Promotion 5,153

Form 990-EZ, Part I, Line 16, Other Expenses

Software 948

Form 990-EZ, Part I, Line 16, Other Expenses

credit card fees 32

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and fees 143

Form 990-EZ, Part I, Line 16, Other Expenses

Admin supplies 103

Form 990-EZ, Part I, Line 16, Other Expenses

Other Admin Expenses 150

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 10

Form 990-EZ, Part I, Line 16, Other Expenses

Invesment Advisory Fees 616

Form 990-EZ, Part I, Line 20, Net Assets

Unrealized losses on investments -2,415

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses Beginning of year 100, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Net Live Trap and Surgical Equipment Beginning of year 1,348, End of year 1,788

Form 990-EZ, Part II, Line 24, Other Assets

Suspense Beginning of year 0, End of year 110

Raw XML Appendix231 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Berghofer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gina Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bev Eaton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063604
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02557
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010556
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous investment expenses 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Veterinary Costs 80,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Program Coasts 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Advertising and Promotion 5,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9credit card fees 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and fees 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Admin supplies 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Admin Expenses 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Invesment Advisory Fees 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unrealized losses on investments -2,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses Beginning of year 100, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Net Live Trap and Surgical Equipment Beginning of year 1,348, End of year 1,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Suspense Beginning of year 0, End of year 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Mackler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY-NEUTER YOUR PET
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0911804542
ReturnHeader/Filer/PhoneNum05418583325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 477
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3ED9F0C72767241D77811DCDB74CE52B934A89B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D9A9F769A0F4B7DAC7AF1D8F59007670BBA7C22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.94.246.17
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:20:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris & Peterson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0993 Siskiyou Boulevard 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097520
ReturnHeader/PreparerPersonGrp/PhoneNum05414889700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlin J Peterson
ReturnHeader/ReturnTs02017-08-31T09:22:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$4.34$4.75$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.22$4.30$4.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$4.11$3.83$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.53$3.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.24$2.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$3.49$3.18$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.74$1.28$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.09$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.39$0.95$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.17$0.93$0.24
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$0.97$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$0.87$0.83$0.05
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$0.89$0.99$0.09
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.90$1.02$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits