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Nonprofiteer
← SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA

Form 990 for tax year 2022

Filed by SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA.

Totals

Total revenue
$2,259,699
Total expenses
$2,352,758
Contributions and grants received
$846,409
Grants paid
$45,386
Program service revenue
$1,479,340
Investment income
$0
Other revenue
-$66,050
Total assets, end of year
$735,299
Total liabilities, end of year
$973,637
Net assets or fund balances, end of year
-$238,338
Program services expenses (Part IX)
$2,200,872
Management and general expenses
$79,486
Fundraising expenses
$72,400
Program service expenses (Part III)
$2,200,872

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $21,800

  • 1f · All other contributions, gifts and grants

    $824,609

  • 2a · Program service revenue: SPAY & NEUTER CLINICS

    total $1,479,340 · related or exempt $1,479,340

  • 8a · Fundraising events: gross income

    $9,486

  • 8a · Fundraising events: contributions included on line 1c

    $21,800

  • 8b · Fundraising events: direct expenses

    $83,536

  • 8c · Net income from fundraising events

    total -$74,050 · excluded -$74,050

  • 9a · Gaming: gross income

    $60,000

  • 9b · Gaming: direct expenses

    $52,000

  • 9c · Net income from gaming

    total $8,000 · excluded $8,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,386 · program services $45,386

  • 11c · Fees: accounting

    total $9,480 · management and general $9,480

  • 11g · Fees: other

    total $56,550 · program services $56,550

  • 12 · Advertising and promotion

    total $47,600 · fundraising $47,600

  • 13 · Office expenses

    total $40,700 · management and general $40,700

  • 14 · Information technology

    total $35 · management and general $35

  • 16 · Occupancy

    total $80,640 · program services $75,000 · management and general $5,640

  • 17 · Travel

    total $10,984 · program services $10,984

  • 20 · Interest

    total $5,865 · management and general $5,865

  • 22 · Depreciation, depletion and amortization

    total $92,479 · program services $92,479

  • 23 · Insurance

    total $17,410 · management and general $17,410

  • 24a · Other expenses: CLINIC EXPENSES

    total $1,877,642 · program services $1,877,642

  • 24b · Other expenses: TRUCK/VAN/BUS EXPENSES

    total $32,618 · program services $32,618

  • 24c · Other expenses: GRANT WRITING

    total $24,800 · fundraising $24,800

  • 24d · Other expenses: TRANSPORT

    total $10,213 · program services $10,213

  • 24e · All other expenses

    total $356 · management and general $356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,796 · end of year $98,826

  • 5 · Loans and receivables from officers and key people

    end of year $512,333

  • 10a · Land, buildings and equipment: cost or other basis

    $483,013

  • 10b · Land, buildings and equipment: accumulated depreciation

    $358,873

  • 10c · Land, buildings and equipment, net

    beginning of year $216,619 · end of year $124,140

  • 23 · Secured mortgages and notes payable

    end of year $507,402

  • 25 · Other liabilities

    beginning of year $437,627 · end of year $466,235

  • 27 · Net assets without donor restrictions

    beginning of year -$150,212 · end of year -$238,338

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES COMMUNITIES OF CALIFORNIA A NON-LETHAL SOLUTION TO THE HOMELESS, ABANDONED AND FERAL ANIMAL POPULATIONS SO THAT EUTHANASIA IS NO LONGER AN ACCEPTABLE MEANS OF POPULATION CONTROL.

Activities or mission (Part I)

TO PROVIDE A NON-LETHAL SOLUTION TO THE HOMELESS, ABANDONED AND FERAL ANIMAL POPULATIONS IN CA.

  • THE ORGANIZATION OPERATES A TRAVELING CLINIC FOR SPAYING, NEUTERING AND EMERGENCY CARE OF HOMELESS, ABANDONED AND FERAL ANIMALS.

    Expenses $2,200,872 · Grants $45,386 · Revenue $1,479,340

As filed on the 2022 return.

Listed in Part VII

  • Melanie Scherer

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Marc Sisler

    CFO

    Total calculated
    $0
    Hours/week
    2

  • Mark Truitt

    CEO

    Total calculated
    $0
    Hours/week
    2

  • Lisa Sears

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Sears

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202420469349303357

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