Spay Neuter Project Of Los Angeles Inc
- Assets
- $2.6m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 96
- Location
- San Pedro, CA
- Founding
- 09/2007
- Data as of
- 12/2021
- EIN
- 20-8542566
Organization Overview
Spay Neuter Project Of Los Angeles Inc is located in San Pedro, CA. The organization was established in 2007. According to its NTEE Classification (D40) the organization is classified as: Veterinary Services, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Spay Neuter Project Of Los Angeles Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spay Neuter Project Of Los Angeles Inc 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 12/2021, Spay Neuter Project Of Los Angeles Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 7.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AN ENVIRONMENT IN THE LOS ANGELES AREA IN WHICH ANIMAL SHELTERS NO LONGER RELY ON EUTHANIZING PETS AS A WAY OF CONTROLLING OVERPOPLUATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPAY NEUTER PROJECT OF LOS ANGELES, INC. IS DEDICATED TO SUBSTANTIALLY REDUCING ANIMAL SHELTER INTAKE BY PROVIDING HIGH-QUALITY, LOW-COST SPAY AND NEUTER SERVICES, AND LOW-COST VACCINATION AND MICROCHIP SERVICES TO UNDERSERVED COMMUNITIES IN THE LOS ANGELES AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Knittel Executive Director | Officer | 40 | $168,700 |
Zoe Ramagnano Key Employee | Officer | 40 | $150,894 |
Zachary Deegan Key Employee | Officer | 40 | $127,694 |
Janet Sepulveda Key Employee | Officer | 40 | $106,674 |
Kelli Barnett Key Employee | Officer | 40 | $102,000 |
Laurie Straten President | OfficerTrustee | 1 | $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 | $1,435,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,435,234 |
| Total Program Service Revenue | $5,121,769 |
| Investment income | $0 |
| 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 | $6,557,003 |
| 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. | $655,962 |
| Compensation of current officers, directors, key employees. | $65,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,341,686 |
| Pension plan accruals and contributions | $9,465 |
| Other employee benefits | $190,784 |
| Payroll taxes | $218,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $44,598 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,359 |
| 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 | $18,686 |
| Insurance | $26,852 |
| All other expenses | $475,202 |
| Total functional expenses | $5,139,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,440,456 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,959 |
| 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 | $26,575 |
| Net Land, buildings, and equipment | $43,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $2,598,855 |
| Accounts payable and accrued expenses | $259,661 |
| Grants payable | $0 |
| Deferred revenue | $313,255 |
| 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 | $156,668 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $729,584 |
| Net assets without donor restrictions | $1,869,271 |
| 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 | $2,598,855 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Spay Neuter Project Of Los Angeles Inc has recieved totaling $198,214.
| Awarding Organization | Amount |
|---|---|
The Michelson Found Animals Foundation Inc Los Angeles, CA PURPOSE: SPAY/NEUTER | $100,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $36,431 |
The Michelson Found Animals Foundation Inc Los Angeles, CA PURPOSE: (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $12,093 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS | $29,725 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,310 |
Thornton S Glide Jr And Katrina D Glide Foundation Davis, CA PURPOSE: PURCHASE EQUIPMENT TO ESTABLISH A SURGICAL AND WELLNESS CENTER IN A NEW LOW-COST / NO-COST VETERINARY CARE CLINIC | $6,000 |
Ethel Frends Char Fdn Tr Ua Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spay Neuter Project Of Los Angeles Inc San Pedro, CA | $2,598,855 | $6,557,003 |
Hemopet Garden Grove, CA | $419,478 | $3,989,667 |
California Veterinary Medical Association Sacramento, CA | $7,721,427 | $3,763,329 |
Nine Lives Foundation Redwood City, CA | $1,039,362 | $1,441,780 |
Southern California Veterinary Medical Association Cypress, CA | $1,887,084 | $1,400,730 |
Douglas County Low Cost Veterinary Services Roseburg, OR | $246,722 | $719,573 |
Heart Healthcare & Emergency Animal Rescue Team Yorba Linda, CA | $182,863 | $319,540 |
Community Veterinary Center Eugene, OR | $329,780 | $330,324 |
San Diego County Veterinary Medical Association San Diego, CA | $274,183 | $266,853 |
Portland Veterinary Medical Association Portland, OR | $147,426 | $245,968 |
Rural Veterinary Experience Teaching And Service Dixon, CA | $198,966 | $243,972 |
Little Angels Project Agoura Hills, CA | $336,557 | $268,199 |