THE SPAY-NEUTER ANIMAL NETWORK SPAN

EIN: 770316327 501(c)(3) Animal-Related

VENTURA, CA

Total Revenue
$145,662
Total Expenses
$176,016
Total Assets
$666,317
Net Assets
$664,219
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
VALERIE BEREMAN
Phone
8056411170
Tax Period
2024-07-01 to 2025-06-30

THE SPAY-NEUTER ANIMAL NETWORK SPAN, founded in 1992, is a small nonprofit in the Animal-Related sector that reported $146K in total revenue in fiscal year 2024. Expenses of $176K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO RAISE PUBLIC AWARENESS OF THE PET OVER-POPULATION PROBLEM AND THE CYCLE OF IRRESPONSIBLE BREEDING, UNWANTED BIRTHS AND SUBSEQUENT DEATHS OF COMPANION ANIMALS, AND TO PROVIDE FINANCIAL AID, WHEN NECESSARY, FOR THOSE WHO WOULD OTHERWISE BE UNABLE TO SPAY OR NEUTER THEIR PETS.

Program Service Accomplishments

Program 1
Expenses: $163,187 Revenue: $145,662

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...

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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 AND A PAID INDIVIDUAL, ABLE TO ACCOMPLISH MORE THAN JUST THE VOLUNTEERS FOR SPAY AND NEUTER. THIS PERSON AVERAGES OVER 110 FERRAL CATS PER MONTH! DOWNSIZING THE CAT POPULATION IN VENTURA COUNTY.WE HAVE ALSO LOWERED OUR PRICES IN THE TRHIFT STORE AND ADDED DAILY SPECIALS TO HELP THE COMMUNITY BY CLOTHING AT REDUCED PRICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,006
Program Service Revenue $89,860
Investment Income $30,796
Other Revenue $0
TOTAL REVENUE $145,662

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,027
Fundraising Expenses $3,243
Program Expenses $163,187
Other Expenses $168,989
TOTAL EXPENSES $176,016

Year-over-Year Comparison

2024 2023 Change
Revenue $145,662 $149,645 0.0%
Expenses $176,016 $167,490 +0.1%
Net Income $-30,354 $-17,845 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
N/A
Employees
1
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VALERIE BEREMAN PRESIDENT 35.00
Officer
$0 $0 $0
PENNY BALICKI Treasurer 3.00
Officer
$0 $0 $0
JOAN JORGENSEN MEMBER AT LARGE 5.00
Officer
$0 $0 $0
SANDRA KEPLER Secretary 11.00
Officer
$0 $0 $0
LAURA SWENSON MEMBER AT LARGE 30.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $145,662 $176,016 $666,317 $-30,354
2024 $149,645 $167,490 $698,370 $-17,845
2023 $158,380 $143,807 $712,573 $14,573
2022 $248,497 $135,374 $700,260 $113,123
2021 $183,060 $113,552 $587,081 $69,508
2020 $117,350 $142,338 $516,320 $-24,988
2019 $162,038 $125,348 $542,915 $36,690
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