Civic Intelligence

Spay Neuter Network

990 • Fiscal year 2012 • EIN 20-0276988

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.spayneuternet.org
PO Box 51575142
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,273,997

Up $581,645 (+34%) from 2011

Net Assets

Up

$1,845,361

Up $310,309 (+20%) from 2011

Liabilities

Up

$428,636

Up $271,336 (+172%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,135,775

Up $177,472 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,692,352Liabilities 2011: $157,300Net Assets 2011: $1,535,0522011Assets 2012: $2,273,997Liabilities 2012: $428,636Net Assets 2012: $1,845,3612012Assets 2013: $2,578,484Liabilities 2013: $359,907Net Assets 2013: $2,218,5772013Assets 2014: $3,199,777Liabilities 2014: $609,667Net Assets 2014: $2,590,1102014Assets 2015: $3,273,661Liabilities 2015: $72,709Net Assets 2015: $3,200,9522015Assets 2016: $3,176,146Liabilities 2016: $40,227Net Assets 2016: $3,135,9192016Assets 2017: $5,049,405Liabilities 2017: $66,656Net Assets 2017: $4,982,7492017Assets 2018: $8,343,779Liabilities 2018: $134,390Net Assets 2018: $8,209,3892018Assets 2019: $8,958,372Liabilities 2019: $112,817Net Assets 2019: $8,845,5552019Assets 2020: $9,852,416Liabilities 2020: $64,692Net Assets 2020: $9,787,7242020Assets 2021: $11,641,330Liabilities 2021: $164,788Net Assets 2021: $11,476,5422021Assets 2022: $10,136,357Liabilities 2022: $190,269Net Assets 2022: $9,946,0882022Assets 2023: $11,493,811Liabilities 2023: $337,812Net Assets 2023: $11,155,9992023Assets 2024: $13,352,859Liabilities 2024: $625,152Net Assets 2024: $12,727,7072024

Highlighted filing

2012

Assets$2,273,997
Liabilities$428,636
Net Assets$1,845,361
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,214,945Expenses 2011: $958,303Net Income 2011: $256,6422011Expenses 2012: $1,135,7752012Revenue 2013: $1,647,433Expenses 2013: $1,274,217Net Income 2013: $373,2162013Revenue 2014: $1,910,840Expenses 2014: $1,539,307Net Income 2014: $371,5332014Revenue 2015: $1,962,236Expenses 2015: $1,779,978Net Income 2015: $182,2582015Revenue 2016: $1,694,860Expenses 2016: $1,785,869Net Income 2016: -$91,0092016Revenue 2017: $4,617,931Expenses 2017: $2,823,758Net Income 2017: $1,794,1732017Revenue 2018: $7,494,534Expenses 2018: $4,038,078Net Income 2018: $3,456,4562018Revenue 2019: $4,629,746Expenses 2019: $4,394,489Net Income 2019: $235,2572019Revenue 2020: $4,248,736Expenses 2020: $3,591,456Net Income 2020: $657,2802020Revenue 2021: $4,856,713Expenses 2021: $3,579,217Net Income 2021: $1,277,4962021Revenue 2022: $2,858,291Expenses 2022: $3,314,501Net Income 2022: -$456,2102022Revenue 2023: $4,684,460Expenses 2023: $4,207,683Net Income 2023: $476,7772023Revenue 2024: $7,308,573Expenses 2024: $5,320,603Net Income 2024: $1,987,9702024

Highlighted filing

2012

Revenue-
Expenses$1,135,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,439,442
Mission and Program Overview

Mission

Our vision is to create compassionate communities free of homeless pets. SPAY NEUTER NETWORK'S (SNN) MISSION IS To eliminate pet overpopulation through spay/neuter while empowering communities to care responsibly for dogs and cats.THE SPAY NEUTER NETWORK TEAM ALSO TAKES IT'S MISSION BEYOND THE CLINIC AND SURGICAL MASH TO COLLABORATE AND ENGAGE IN THE COMMUNITY BY SERVING ON TEAMS WORKING TO DEVELOP POWERFUL ANIMAL WELFARE PLANS AND POLICIES FOR CITIES, COUNTIES AND MUNICIPALITIES IN THE NORTH TEXAS REGION.

Filing and Contact Details

Filer

EIN
20-0276988
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IRS990/ActivityOrMissionDescription0Mission Statement: KCAAPs mission is to eliminate the needless death and suffering of companion animals in Northeast Texas through an aggressive sterilization program serving 13-counties, including East Dallas.Our organizations purpose is to: Educate residents in these counties on how to become a truly humane society; Provide low-cost spay and neuter solutions to the general public; Educate the public about responsible pet ownership; Work with legislators on the creation of laws to protect animals; Coordinate with the Texas Department of Health on rabies vaccinations and public health issues; Increase adoptions through the current city shelters and other humane organizations.
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IRS990/Description0Current Role in the Community Kaufman County Animal Awareness Project (KCAAP) operates a sterilization clinic in Kaufman County, Texas, just east of Dallas. As the only high volume spay/neuter clinic in the region, we provide transport mobile animal spay hospitals and spay/neuter services at out fixed site clinic for pet owners in a 13-county area. Our target audiences are the owned pets that are not getting sterilized because of their owners financial status or lack of transportation services to a low-cost clinic. Half of the area we serve is rural and poor; the other half is urban (East Dallas) and poor. As a result, most residents in these communities havent gotten the necessary spay/neuter surgeries for their dogs and cats because of financial considerations. More than 90% of the animals that come to our clinic have never been to a vet before and 60% of the females have had at least two litters of puppies. We provide additional financial assistance to those that can not afford these crucial surgeries at our already reduced rates. About seventy percent of the pets sterilized at KCAAP come in on the Critter Cruiser (our regional transport van) from residents in our partnering communities. Our partners coordinate efforts with pet owners in their community, ensuring these animals receive the necessary surgery to prevent unwanted births. Their commitment and success in this endeavor is what has lead us to add the second transport vehicle and expand our clinic to provide more spay/neuter and vaccination services for pets in these communities. In 2011, KCAAP began setting up a MASH (Mobile Animal Spay Hospital) unit through out the poorest parts of Dallas.In August of 2009, KCAAP opened a centrally located regional, high-volume, high-quality, low-cost spay/neuter fixed-site clinic located in Crandall, Texas, with a transport service. This set-up allowed us to spay/neuter more pets, servicing more areas that needed us. The clinic operated two days a week, providing 70 surgeries per week. At the time, we projected by the end of year four, the clinic would be open two days per week, 48 weeks of the year, and performing nearly 6,000 surgeries annually. However, within seven months, we had hired a full-time vet and were performing nearly 120 surgeries per week because of the overwhelming need for these services. We are now performing well over 200 surgeries per week totally 10,000 surgeries in 2011. Through this process, we built partnerships with surrounding city and county shelters and humane organizations, offering transportation services to and from the clinic for the general public. These organizations remain the back bone of our program. Our partnering agencies are responsible for all aspects of their territory from advertising, promotions, funding and finding volunteers to perform check-in at their pick-up sites. For providing these services the partner agency receives a discounted spay/neuter price on rescue animals. A strong collaborative effort with these groups has helped us exceed our initial spay/neuter goals and stretched our resources enough that we have had to grow our program once again to meet the increased demand for services.More information on Federal Supplemental Information.
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Employees and Board members sign a confict of interest policy. A suggestion box is posted for employees to confidentially put concerns or questions to be addressed by executive director. Board discusses an issues at board meeting held 4 times per year.
IRS990ScheduleO/GeneralExplanation/Explanation2Before final Form 990 is submitted to Internal Revenue Service, the President of the organization reviews the form and address issues with the board and preparer so that it accurately reflects the financial activities as well as purposes of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation3Richard and Bonnie Hill are a married couple.
IRS990ScheduleO/GeneralExplanation/Explanation4Client Note 1 - Statement 2 (continued)Form 990, Part III, Line aStatement of Program Service AccomplishmentsKCAAP continues to make tremendous progress since the inception of our SAVE Campaign:* Sterilization - Our low-cost spay/neuter program has sterilized more than 55,000 animals since its inception in June 2004, and we have performed more than 27,000 free surgeries for needy Texas residents. The Critter Cruiser, our transport van, has allowed us to expand our services to the following areas: Van Zandt County (one pick up per month, 30 animals per trip), City of Mesquite residents (one pick up per month, 30 animals per trip), City of Garland residents (one pick up per month, 30 animals per trip), Ellis County (two pick ups per month, 60 animals per month), City of Wylie (one pickup per month, 30 animals per trip), City of Grand Prairie (one pick up per month, 30 animals per trip), and City of Irving (two pick ups per month, 30 animals per trip). Our MASH units set up weekly in urban areas.* Adoption - We have increased awareness of our local shelters and humane organizations, and stressed the importance of adopting locally. We have performed over 1000 heartworm treatments at cost for rescue groups and shelters, saving them tens of thousands of dollars in medical care and allowed them to save animals that might otherwise have been killed. We attend regional adoption events to perform vaccination and microchip clinics as fundraisers for our partnering agencies. Raising thousands of dollars for medical care. We offer free or discounted surgeries to those that adopt from local shelters. * Vaccination - We have increased the awareness of the need for annual pet vaccinations. While traveling to our different service areas, KCCAP has given more than 100,000 vaccinations since June 2004.* Education - KCAAP together with our partnering agencies have educated over 200,000 Northeast Texas residents about responsible pet ownership, being safe around animals, and local animal control ordinances. We work with animal control officers to help them educate their citizens on local laws, and to identify citizens who need financial assistance with the cost of vaccinations and spay/neuter surgeries. We regularly make regional appearances, attending county and city council meetings to educate local politicians on new programs, such as feral Trap/Neuter/Release and updates on State of Texas cruelty laws. We also provide them with local rabies statistics and shelter information provided to us by the Texas Zoonosis division.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 515
IRS990/TheBooksAreInCareOf/AddressUS/City0Kaufman
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075142
IRS990/TheBooksAreInCareOf/NamePerson0Bonnie Hill
IRS990/TheBooksAreInCareOf/TelephoneNumber09724723500
IRS990/TotalAssets/BOY01692352
IRS990/TotalAssetsBOY01692352
IRS990/TotalAssets/EOY02273997
IRS990/TotalAssetsEOY02273997
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IRS990/TotalContributions0433838
IRS990/TotalExpensesCurrentYear01135775
IRS990/TotalExpensesPriorYear0958303
IRS990/TotalFunctionalExpenses/Fundraising01210
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0104913
IRS990/TotalFunctionalExpenses/ProgramServices01029652
IRS990/TotalFunctionalExpenses/Total01135775
IRS990/TotalFundrsngExpCurrentYear01210
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IRS990/TotalProgramServiceExpense01029652
IRS990/TotalProgramServiceRevenue0993021
IRS990/TotalReportableCompFromOrg0104155
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IRS990/TotalRevenuePriorYear01214945
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01005604
IRS990/TotalRevenue/TotalRevenueColumn01439442
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices02872
IRS990/Travel/Total02872
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01491251
IRS990/UnrestrictedNetAssets/EOY01845361
IRS990/UponRequest0X
IRS990/WebSite0www.spayneuternet.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200276988
ReturnHeader/Filer/Name/BusinessNameLine10Kaufman County Animal Awareness Project
ReturnHeader/Filer/NameControl0KAUF
ReturnHeader/Filer/Phone09724723500
ReturnHeader/Filer/USAddress/AddressLine10PO Box 515
ReturnHeader/Filer/USAddress/City0Kaufman
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075142
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Bonnie Hill
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEILA A KIGHT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0751030280
ReturnHeader/Preparer/Name0SHEILA A KIGHT CPA
ReturnHeader/Preparer/Phone09035674909
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,273,997
Liabilities
$428,636
Net assets
$1,845,361
Revenue
-
Expenses
$1,135,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.63$12.7$7.31$5.32$1.99
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.34$11.2$4.68$4.21$0.48
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.19$9.95$2.86$3.31$0.46
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.16$11.5$4.86$3.58$1.28
2020Detailed filing. Detailed filing data is available for this year.$9.85$0.06$9.79$4.25$3.59$0.66
2019Detailed filing. Detailed filing data is available for this year.$8.96$0.11$8.85$4.63$4.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.13$8.21$7.49$4.04$3.46
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.07$4.98$4.62$2.82$1.79
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$1.69$1.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.07$3.20$1.96$1.78$0.18
2014Summary only. Only limited summary data is available for this year.$3.20$0.61$2.59$1.91$1.54$0.37
2013Summary only. Only limited summary data is available for this year.$2.58$0.36$2.22$1.65$1.27$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.43$1.85$1.14
2011Summary only. Only limited summary data is available for this year.$1.69$0.16$1.54$1.21$0.96$0.26