Civic Intelligence

Spay-Neuter Your Pet

990 • Fiscal year 2019 • EIN 91-1804542

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileN/A
111 N Pacific HwyTalent, OR 97540

(541) 846-6148

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$304,050

Up $37,239 (+14%) from 2018

Net Assets

Up

$297,390

Up $30,579 (+11%) from 2018

Liabilities

$6,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$348,850

Up $174,451 (+100%) from 2018

Expenses

Up

$317,731

Up $190,058 (+149%) from 2018

Net Income

Down

$31,119

Down $15,607 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$304,050
Liabilities$6,660
Net Assets$297,390
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$348,850
Expenses$317,731
Net Income$31,119
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$352,980
Mission and Program Overview

Mission

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

Low cost spay neuter clinic provides reduced cost spay and neuter surgeriesw for cats and dogs in southern oregon

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,320$143,490▲ $6,170
Cash and Non-Interest-Bearing Accounts$127,053$126,696▼ $357
Land, Buildings, and Equipment, Net$1,788$33,864▲ $32,076
Total Assets$266,271$304,050▲ $37,779
Other Assets Total$110--
Liabilities
Accounts Payable and Accrued Expenses-$5,660-
Other Liabilities-$1,000-
Total Liabilities$0$6,660▲ $6,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,271$297,390▲ $31,119
Total Net Assets Fund Balance$266,271$297,390▲ $31,119
Total Liabilities and Net Assets / Fund Balance$266,271$304,050▲ $37,779
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sally MacklerPresident
Dale Bush DvmBoard Member
Midge RaymondBoard Memebe
Win KellermanBoard Memebe
Jesse HanwitSecretary
John YunkerTreasurer
Monica TrockerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,659
Program Service Revenue
$160,088
Investment Income
$3,103
Other Revenue
$0
All Other Contributions
$185,659
Change in Net Assets
$31,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,652
Salaries, Compensation, and Employee Benefits$149,079
Total Fundraising Expense$671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,438--$131,438
Occupancy$28,057--$28,057
Other Expenses$19,792--$19,792
Payroll Taxes$17,641--$17,641
Office Expenses$11,047--$11,047
All Other Expenses$10,955--$10,955
Insurance$10,283--$10,283
Depreciation Depletion$5,944--$5,944
Advertising$4,573-$671$5,244
Travel$4,657--$4,657
Fees for Services Accounting$3,870--$3,870
Fees for Service Investment Mgmnt Fees-$930-$930
Interest$19--$19
Total Functional Expenses$316,130$930$671$317,731
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spay-neuter Your Pet
EIN
91-1804542
Phone
5418466148
Address
111 N PACIFIC HWY, TALENT, OR 97540

Signing Officer

Name
Sally Mackler
Title
President
Phone
5418466148
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Mackler
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Sid Shapiro CPA
Address
9474 KEARNY VILLA RD STE 211, SAN DIEGO, CA 92126-4596
Preparer
Sid Shapiro
Phone
8585661640
Raw XML Appendix366 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266271
IRS990/TotalAssetsEOYAmt0304050
IRS990/TotalAssetsGrp/BOYAmt0266271
IRS990/TotalAssetsGrp/EOYAmt0304050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185659
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06660
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297390
IRS990/TotalProgramServiceExpensesAmt0316130
IRS990/TotalProgramServiceRevenueAmt0160088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304050
IRS990/TravelGrp/ProgramServicesAmt04657
IRS990/TravelGrp/TotalAmt04657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1492
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097530
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY MACKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418466148
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY-NEUTER YOUR PET
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0911804542
ReturnHeader/Filer/PhoneNum05418466148
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N PACIFIC HWY
ReturnHeader/Filer/USAddress/CityNm0TALENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B8831586033A9090553057D172A1C6916D51427
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:32:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330387735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SID SHAPIRO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09474 KEARNY VILLA RD STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921264596
ReturnHeader/PreparerPersonGrp/PhoneNum08585661640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SID SHAPIRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T17:32:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,050
Liabilities
$6,660
Net assets
$297,390
Revenue
$348,850
Expenses
$317,731
Net income
$31,119
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