Civic Intelligence

Spay Arkansas Inc

990 • Fiscal year 2023 • EIN 06-1833843

Feb 01, 2022 to Jan 31, 2023 • Filed on May 21, 2024

Organization Profilespayarkansas.org
1909 West Huntsville AveSpringdale, AR 72762

(479) 756-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$578,675

Down $17,821 (-3.0%) from 2022

Net Assets

Down

$578,675

Down $17,821 (-3.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Down

$624,585

Down $28,502 (-4.4%) from 2022

Expenses

Up

$618,838

Up $7,924 (+1.3%) from 2022

Net Income

Down

$5,747

Down $36,426 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $120,514Liabilities 2014: $906Net Assets 2014: $119,6082014Assets 2015: $163,748Liabilities 2015: $1,669Net Assets 2015: $162,0792015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $226,225Liabilities 2017: $1,071Net Assets 2017: $225,1542017Assets 2018: $265,248Liabilities 2018: $1,144Net Assets 2018: $264,1042018Assets 2019: $288,274Liabilities 2019: $1,467Net Assets 2019: $286,8072019Assets 2020: $478,445Liabilities 2020: $2,660Net Assets 2020: $475,7852020Assets 2021: $554,323Liabilities 2021: $0Net Assets 2021: $554,3232021Assets 2022: $596,496Liabilities 2022: $0Net Assets 2022: $596,4962022Assets 2023: $578,675Liabilities 2023: $0Net Assets 2023: $578,6752023Assets 2024: $585,180Liabilities 2024: $0Net Assets 2024: $585,1802024Assets 2025: $471,474Liabilities 2025: $0Net Assets 2025: $471,4742025

Highlighted filing

2023

Assets$578,675
Liabilities$0
Net Assets$578,675
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $207,034Expenses 2014: $178,088Net Income 2014: $28,9462014Revenue 2015: $219,381Expenses 2015: $175,227Net Income 2015: $44,1542015Revenue 2016: $230,942Expenses 2016: $206,102Net Income 2016: $24,8402016Revenue 2017: $241,299Expenses 2017: $203,904Net Income 2017: $37,3952017Revenue 2018: $262,746Expenses 2018: $223,797Net Income 2018: $38,9492018Revenue 2019: $291,936Expenses 2019: $269,232Net Income 2019: $22,7042019Revenue 2020: $527,481Expenses 2020: $346,642Net Income 2020: $180,8392020Revenue 2021: $604,624Expenses 2021: $526,086Net Income 2021: $78,5382021Revenue 2022: $653,087Expenses 2022: $610,914Net Income 2022: $42,1732022Revenue 2023: $624,585Expenses 2023: $618,838Net Income 2023: $5,7472023Revenue 2024: $600,285Expenses 2024: $605,172Net Income 2024: -$4,8872024Revenue 2025: $488,888Expenses 2025: $602,594Net Income 2025: -$113,7062025

Highlighted filing

2023

Revenue$624,585
Expenses$618,838
Net Income$5,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
May 21, 2024
Return Version
2022v5.0
Gross Receipts
$626,057
Mission and Program Overview

Mission

To control the animal population by providing low cost dog and cat sterilisation to limited income citizens in the community following income parameters

Reduce the number of strays and unwanted animals entering shelters by offering affordable, high-quality services to under-served pet owners in Northwest Arkansas and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,360$311,309▲ $1,949
Land, Buildings, and Equipment, Net$267,366$267,366→ $0
Total Assets$576,726$578,675▲ $1,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,726$578,675▲ $1,949
Total Net Assets Fund Balance$576,726$578,675▲ $1,949
Total Liabilities and Net Assets / Fund Balance$576,726$578,675▲ $1,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,652-$136,652
Equipment$83,383-$83,383
Land$30,000-$30,000
Leasehold Improvements$2,739-$2,739
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Holly SmoothersPresident
Amy WilsonBoard Member
Angie VicBoard Member
Sonya WebsterBoard Member
Taylor BlackwellBoard Member
Meghan DaleSecretary
Melody MaradiagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,539
Program Service Revenue
$350,093
Investment Income
$0
Other Revenue
$9,953
All Other Contributions
$264,539
Change in Net Assets
$5,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,996
Other Expenses$236,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,192--$365,192
Insurance$83,011--$83,011
Payroll Taxes$16,804$0-$16,804
Office Expenses$10,497--$10,497
Fees for Services Accounting$5,335--$5,335
Travel$2,573--$2,573
Other Expenses$1,500--$1,500
Advertising$1,270--$1,270
Information Technology$63--$63
Total Functional Expenses$618,838$0$0$618,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,425
Fundraising Direct Expenses$1,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$11,373$11,373$1,472$9,901
Event 2-$0-$0
Total Events$11,373$11,373$2,068$9,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“Board President Authorized to review before filing.”

Part VI, line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Spayarkansas
EIN
06-1833843
Phone
4797561100
Address
1909 West Huntsville Ave, Springdale, AR 72762

Signing Officer

Name
Amy Wilson
Title
Treasurer
Phone
4797561100
Signed
2024-05-21

Organization Details

Formed
2007
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
36
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01472
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President Authorized to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576726
IRS990/TotalAssetsEOYAmt0578675
IRS990/TotalAssetsGrp/BOYAmt0576726
IRS990/TotalAssetsGrp/EOYAmt0578675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264539
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618838
IRS990/TotalGrossUBIAmt09359
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0608698
IRS990/TotalProgramServiceRevenueAmt0350093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09359
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02573
IRS990/TravelGrp/TotalAmt02573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01909 West Huntsville Ave
IRS990/USAddress/CityNm0Springdale
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072762
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0spayarkansas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04797561100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAYARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0061833843
ReturnHeader/Filer/PhoneNum04797561100
ReturnHeader/Filer/USAddress/AddressLine1Txt01909 West Huntsville Ave
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/ReturnTs02024-05-22T02:51:58Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,675
Liabilities
$0
Net assets
$578,675
Revenue
$624,585
Expenses
$618,838
Net income
$5,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$4.89$6.03$1.14
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$6.00$6.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$6.25$6.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$6.53$6.11$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$6.05$5.26$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.03$4.76$5.27$3.47$1.81
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$2.92$2.69$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$2.63$2.24$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.41$2.04$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.31$2.06$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$2.19$1.75$0.44
2014Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$2.07$1.78$0.29