Spay-Neuter Animal Network
- Assets
- $700.3k
- Revenue
- $248.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Ventura, CA
- Founding
- 11/1992
- Data as of
- 06/2022
- 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 06/2022, Spay-Neuter Animal Network generated $248.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $135.4k during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 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
2022
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 34 MOBILE SPAY AND NEUTER CLINICS, EACH COSTING $2000. LAST FISCAL YEAR, WE PAID, IN FULL OR IN PART, TO SPAY 922 ANIMALS.SPAN IS WORKING TOWARDS DOING 4 MOBILE SPAY AND NEUTER CLINICS A MONTH IN VENTURA COUNTY.SPAN IS NOW OFFERING TO THE VETERINARIANS WHO DO FERALS MEDICAL UP TO $200 A MONTH. IF FERAL NEEDS MEDICATION OR A SHOT FOR INFECTION, THIS WILL HELP COVER IT. AT TIMES WE ARE ABLE TO WORK WITH VETS TO REMOVE EYES, AMPUTATE LIMBS IF NECESSARY AT A VERY REDUCED RATE. WE OFFER FLEA MEDICATION AT A REDUCED RATE. WE ALSO OFFER PREMIUM DOG FOOD AT REDUCED PRICES. THESE FUNDS GO TOWARD SPAY AND NEUTER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Bereman President | Officer | 35 | $0 |
Joan Jorgensen Member At Large | Officer | 5 | $0 |
Sandra Kepler Secretary | Officer | 11 | $0 |
Loraine Dausman Treasurer | Officer | 0 | $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 | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,215 |
| Total Program Service Revenue | $120,432 |
| Investment income | $25,850 |
| 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 | $248,497 |
| 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 | $0 |
| Fees for services: Accounting | $6,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,000 |
| Advertising and promotion | $2,604 |
| Office expenses | $593 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,038 |
| Travel | $0 |
| 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 | $800 |
| All other expenses | $829 |
| Total functional expenses | $135,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,212 |
| Savings and temporary cash investments | $496,047 |
| 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 | $1 |
| Total assets | $700,260 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,100 |
| Total liabilities | $2,100 |
| Net assets without donor restrictions | $698,160 |
| Net assets with donor restrictions | $0 |
| 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 | $700,260 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Spay-Neuter Animal Network has recieved totaling $253.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $253 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |