2026-02-16T11:52:28-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-04-01 461587546 SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA SPAY 9258958531 PO BOX 1066 PEBBLE BEACH CA 93953 MARC SISLER CFO 9258958531 2026-02-02 1 1 AUTUMN ROSSI P01404602 8317596300 2026-02-02 2024 2025-03-06 01:10:19Z MARC SISLER PO BOX 1066 PEBBLE BEACH CA 93953 4752230 0 X WWW.SNIPBUS.ORG X 2012 CA TO PROVIDE A NON-LETHAL SOLUTION TO THE HOMELESS, ABANDONED AND FERAL ANIMAL POPULATIONS IN CA. 5 5 0 5 0 0 2381268 1895063 1251582 2849362 0 0 -87727 -65773 3545123 4678652 93728 63239 0 0 0 3474 0 0 90619 3278138 4430395 3371866 4497108 173257 181544 728890 1108494 793971 992031 -65081 116463 THE ORGANIZATION PROVIDES COMMUNITIES OF CALIFORNIA A NON-LETHAL SOLUTION TO THE HOMELESS, ABANDONED AND FERAL ANIMAL POPULATIONS SO THAT EUTHANASIA IS NO LONGER AN ACCEPTABLE MEANS OF POPULATION CONTROL. 0 0 4026488 63239 2849362 THE ORGANIZATION OPERATES A TRAVELING CLINIC FOR SPAYING, NEUTERING AND EMERGENCY CARE OF HOMELESS, ABANDONED AND FERAL ANIMALS. 4026488 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X MELANIE SCHERER 9258958531 PO BOX 1066 PEBBLE BEACH CA 93953 X MELANIE SCHERER SECRETARY 20.00 X X 0 0 0 MARC SISLER CFO 2.00 X X 0 0 0 MARK TRUITT CEO 2.00 X X 0 0 0 LISA SEARS DIRECTOR 2.00 X 0 0 0 MARK SEARS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 KIMBERLY A KING 14823 CONEFLOWER DRIVE BAKERSFIELD CA 93314 ASSISTANCE WITH CLINICS 308000 KAYLA JOHNSON 1708 SAPPHIRE ROAD FULLERTON CA 92831 ASSISTANCE WITH CLINICS 241858 TAURINE BURGER 420 CYPRESS AVENUE PACIFIC GROVE CA 93950 ASSISTANCE WITH CLINICS 162413 ELIZABETH MORALEZ 445 SOBERANES STREET SOLEDAD CA 93960 ASSISTANCE WITH CLINICS 137800 CYNTHIA TRIANA ESTEBANE 3401 WIBLE ROAD BAKERSFIELD CA 93307 ASSISTANCE WITH CLINICS 128100 7 11555 1883508 1895063 SPAY & NEUTER CLINICS 621300 2849362 2849362 2849362 0 11555 73578 -73578 -73578 MISCELLANEOUS 900099 7805 7805 7805 4678652 2849362 0 -65773 X 63239 63239 3180 3180 294 294 24065 24065 36691 36691 2902831 2902831 72086 72086 68265 595 67670 119762 119762 9879 9879 28162 28162 174258 174258 23679 23679 CLINIC EXPENSES 694584 694584 TRUCK/VAN/BUS EXPENSES 119750 119750 MEALS & ENTERTAINMENT 23315 23315 GRANT WRITING 18533 18533 114535 61352 53183 4497108 4026488 380001 90619 358082 371689 253605 198417 983108 601414 109009 381694 8194 156694 728890 1108494 29863 569380 737318 224591 224850 793971 992031 X -65081 116463 -65081 116463 728890 1108494 181544 0 X X 0 0 0 X 549756 1266371 846409 2381268 1895063 6938867 549756 1266371 846409 2381268 1895063 6938867 46156 6892711 8000 8000 23 7805 7828 6954695 5810381 0.99110 0.98550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 23. 2024 AMOUNT: $ 7,805. 983108 601414 381694 381694 FINE ART 8194 DEPOSIT MAGNUM MOBILE TRAILER 148500 156694 LUKE'S LEGACY LOAN 147000 FREMONT BANK LOAN 75000 PREPAID EVENT INCOME 2150 PAYROLL LIABILITIES 700 224850 0 PET MATCHMAKER RESCUE 16612 PALM AVE BAKERSFIELD CA 93314 472647608 501(C)(3) 6660 0 SUPPORT WITH MEDICATIONS FOR ANIMALS PEACE OF MIND DOG RESCUE 615 FOREST AVE PACIFIC GROVE CA 93950 271154816 501(C)(3) 6350 0 SUPPORT WITH MEDICATIONS FOR ANIMALS ANIMAL FRIENDS RESCUE PROJECT 161 FOUNTAIN AVE PACIFIC GROVE CA 93950 770491141 501(C)(3) 14359 0 FINDING GOOD PERMANENT HOMES FOR ANIMALS AND SPAY/NEUTER PROGRAMS BIG DOG RANCH RESCUE 14444 OKEECHOBEE BLVD LOXAHATCHE FL 33470 861062787 501(C)(3) 5745 0 RESCUE, REHABILITATE AND EDUCATE A KEY FOR A CURE FOUNDATION 820 PARK ROW 588 SALINAS CA 93901 474457105 501(C)(3) 15000 0 PEDIATRIC CANCER RESEARCH 5 0 MELANIE SCHERER EXECUTIVE DIRECTOR OPERATIONS X 525558 198417 0 1 1 198417 RICHARD SCHERER FAMILY MEMBER OF EXECUTIVE DIRECTOR 106010 LEASING OF PROPERTY AND EQUIPMENT 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, MARK SEARS AND LISA SEARS, HAVE A FAMILY RELATIONSHIP WITH EACH OTHER. NO EFFECTS NOTED ON THE ENTITY FROM THIS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, OR ANY OTHER PERSON WHO IS A "DISQUALIFIED PERSON" AS DEFINED IN SECTION 4958(F)(1) OF THE INTERNAL REVENUE CODE AND AS AMPLIFIED BY SECTION 53.4958-3 OF THE IRS REGULATIONS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: 1. AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT; 2. A COMPENSATION ARRANGEMENT WITH THE CORPORATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT; OR 3. A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. COMPENSATION INCLUDES DIRECT AND INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS THAT ARE NOT INSUBSTANTIAL. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. UNDER SECTION 3, PARAGRAPH B, A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BOARD OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGAINZATION MAKES COPIES OF ITS ANNUAL 990 RETURNS AS WELL AS CURRENT COPIES OF ITS BYLAWS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE COPIES CAN BE MAILED PHYSICALLY OR SENT ELECTRONICALLY. THE PUBLIC IS ABLE TO REQUEST THESE DOCUMENTS FROM THE ORGANIZATION BY CONTACTING IT THROUGH ITS COMPANY WEBSITE. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,902,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,902,831. FORM 990, PART XII, LINE 2: AS OF THE FILING OF THE 2024 990, AN AUDIT BY AN INDEPENDENT CPA FIRM IS IN PROGRESS, BUT NOT YET COMPLETE.