Spay-Neuter Animal Network
- Assets
- $712.6k
- Revenue
- $158.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Ventura, CA
- Founding
- 11/1992
- Data as of
- 06/2023
- EIN
- 77-0316327
Organization Overview
Spay-Neuter Animal Network is located in Ventura, CA. The organization was established in 1992. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spay-Neuter Animal Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Spay-Neuter Animal Network generated $158.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $143.8k during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SPAN THRIFT STORE OFFERS HOUSEHOLD ITEMS AND CLOTHING AT REDUCED PRICES. WE PAY IN PART OR IN FULL OFFERING FINANCIAL AID FOR SPAYING AND NEUTEREING OWNER OWNED PETS.IN THE FISCAL YEAR, 2019-2020, WE HAD 22 MONTHLY MOBILE CLINICS BASED ON REVENUES GENERATED MONTHLY BY SALES IN THE SPAN THRIFT STORE. WE PARTNERED WITH VENTURA COUNTY ANIMAL SHELTER WITH FREE SHOTS AND LICENSING CLINICS. SINCE OUR INCEPTION IN SEPTEMBER 1992, WE HAVE HELPED WITH OVER 34,315 ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPAN'S MISSION IS TO EDUCATE THE PUBLIC REGARDING PET OVER-POPULATION AND WORK IN THE COMMUNITY TO END THE CYCLE OF UNWANTED PETS, WHICH , UNFORTUNATELY, BECOME RELINQUISHED AT THE SHELTERS OF VENTURA COUNTY. WE ACCOMPLISH THIS BY PROVIDING FINANCIAL HELP TO LOW AND NO INCOME PEOPLE TO SPAY AND NEUTER THEIR PETS. WE ALSO PAY,IN FULL, FOR FERRAL CATS TRAPPED BY VOLUNTEERS FOR SPAY AND NEUTER.WITH OUR OUTREACH PROGRAM, WE PROVIDED 39 MOBILE SPAY AND NEUTER CLINICS, EACH COSTING $2000. LAST FISCAL YEAR, WE PAID, IN FULL OR IN PART, TO SPAY AND/OR NEUTER 1160 ANIMALS,334 DOGS, 58 PIT BULLS 321 CATS AND 505 FERAL CATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Bereman President | Officer | 35 | $0 |
Penny Balicki Treasurer | Officer | 3 | $0 |
Joan Jorgensen Member At Large | Officer | 5 | $0 |
Sandra Kepler Secretary | Officer | 11 | $0 |
Laura Swenson Member At Large | Officer | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,193 |
| Total Program Service Revenue | $104,998 |
| Investment income | $10,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $158,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $7,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,094 |
| Advertising and promotion | $2,133 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,735 |
| Travel | $75 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $900 |
| All other expenses | $2,902 |
| Total functional expenses | $143,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,947 |
| Savings and temporary cash investments | $315,626 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $712,573 |
| Accounts payable and accrued expenses | $2,434 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,434 |
| Net assets without donor restrictions | $394,513 |
| Net assets with donor restrictions | $315,626 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $712,573 |