SPAY AND NEUTER SOLUTIONS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPAY AND NEUTER SOLUTIONS (EIN 20-0065631)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-08-05
- IRS object ID
- 202412189349201301
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-05T16:21:02-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200065631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPAY AND NEUTER SOLUTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KATALIN POWERS | InCareOfNm |
| Business Name Control | SPAY | BusinessNameControlTxt |
| Phone | 5202605551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8105 W WANDERING SPRING WAY | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85743 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATALIN POWERS | PersonNm |
| Person Title | PRESIDENTTREASURER | PersonTitleTxt |
| Phone | 5205792691 | PhoneNum |
| Signature | 2024-08-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SPAYANDNEUTERSOLUTIONS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $81,004 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $80,545 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $459 | OtherRevenueTotalAmt |
| Total Revenue | $81,004 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,699 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $78 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $119,387 | OtherExpensesTotalAmt |
| Total Expenses | $124,164 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$43,160 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,160 | NetAssetsOrFundBalancesBOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,574 | BOYAmt |
| EOY | $0 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,574 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,414 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,160 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE ANIMAL WELFARE THROUGH FINANCIAL ASSISTANCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $4,699 | GrantsAndAllocationsAmt |
| Program Service Expenses | $123,930 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $123,930 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ORSOLYA LAZAR | ||||
| VICEPRESIDENT | 10.00 | $0 | $0 | $0 |
| EDWIN POWERS | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| KATALIN POWERS | ||||
| PRESIDENT TREASURER | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATALIN POWERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8105 W WANDERING SPRING WAY | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85743 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5202605551 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,545 | CurrentTaxYearAmt |
| Total | $892,851 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,545 | CurrentTaxYearAmt |
| Total | $892,851 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,100 | CurrentTaxYearAmt |
| Total | $559,256 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,100 | CurrentTaxYearAmt |
| Total | $559,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $333,595 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459 | CurrentTaxYearAmt |
| Total | $3,904 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,004 | CurrentTaxYearAmt |
| Total | $896,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.37200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.37559 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 10/Part III Line 12 | FormAndLineReferenceDesc |
| Explanation | CREDIT CARD REWARDS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | NONE | AssetsDistriOrExpnssPaidDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | false | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (true) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
| Bond Liabilities Discharged | false | BondLiabilitiesDischargedInd |
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 8 | CREDIT CARD REWARDS $459.00 |
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $4699.00 |
| Part I Line 16 | Other office expenses $234.00 |
| Part I Line 16 | VETERINARY $118963.00 |
| Part I Line 16 | BANK CHARGES $190.00 |
| PART lll LINE 28 | PROGRAM SERVICE ACCOMPLISHMENTS- |
| PART lll LINE 28 | SPAY AND NEUTER SOLUTION PROVIDED PARTIAL OR FULL FINANCIAL |
| PART lll LINE28 | ASSISTANCE TO QUALIFIED PET OWNERS WITH 627 ANIMALS BEING ALTERED IN |
| PART lll LINE 28 | IN THE CURRENT YEAR AND 36,037 ANIMALS ALTERED OVER OUR 21 YEAR |
| PART lll LINE 28 | EXSISTANCE. WE ALSO PROVIDED FINANCIAL ASSISTANCE TO HELP LOW |
| PART lll LINE 28 | INCOME PET OWNERS WITH PET MEDICAL EXPENSE FOR 1,090 PETS THIS YEAR. |