Civic Intelligence

Spay Neuter Network

990 • Fiscal year 2015 • EIN 20-0276988

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.spayneuternet.org
PO Box 515Kaufman, TX 75142

(972) 472-3500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,156

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,273,661

Up $73,884 (+2.3%) from 2014

Net Assets

Up

$3,200,952

Up $610,842 (+24%) from 2014

Liabilities

Down

$72,709

Down $536,958 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$1,962,236

Up $51,396 (+2.7%) from 2014

Expenses

Up

$1,779,978

Up $240,671 (+16%) from 2014

Net Income

Down

$182,258

Down $189,275 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$3,273,661
Liabilities$72,709
Net Assets$3,200,952
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$1,962,236
Expenses$1,779,978
Net Income$182,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$3,185,808
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.

Spay neuter network's (snn) mission is to eliminate pet overpopulation through subsidized spay/neuter services, while empowering communities to care responsibly for dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,328,901-
Land, Buildings, and Equipment, Net$727,918$715,402▼ $12,516
Cash and Non-Interest-Bearing Accounts$1,444,347$498,131▼ $946,216
Savings and Temporary Cash Investments$947,500$302,700▼ $644,800
Pledges and Grants Receivable-$231,164-
Accounts Receivable-$103,976-
Inventories for Sale or Use$73,940$76,974▲ $3,034
Prepaid Expenses and Deferred Charges$6,072$15,786▲ $9,714
Other Notes and Loans Receivable, Net-$627-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,199,777$3,273,661▲ $73,884
Other Assets Total-$0-
Liabilities
Other Liabilities$589,337--
Accounts Payable and Accrued Expenses$20,330$50,421▲ $30,091
Deferred Revenue-$22,288-
Total Liabilities$609,667$72,709▼ $536,958
Net Assets / Fund Balance
Unrestricted Net Assets$2,590,110$2,813,359▲ $223,249
Temporarily Rstr Net Assets-$387,593-
Total Net Assets Fund Balance$2,590,110$3,200,952▲ $610,842
Total Liabilities and Net Assets / Fund Balance$3,199,777$3,273,661▲ $73,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,934$319,059$558,993
Buildings$418,793$104,698$523,491
Land$56,675-$56,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$560,476$653,404-$826,287$387,593
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna SaucedaExecutive DirectorFT$55,156$55,156
Bonnie HillExecutive DirectorFT$45,000$45,000
Jennifer LavenderDirectorPT$20,639$20,639

Board Members and Trustees

NameTitle
Carol ShielsPresident
Josephine DurkinDirector
Pete WelptonDirector
Richard HillDirector
Christi GuessSecretary
Mark RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,051
Program Service Revenue
$1,157,311
Investment Income
$108,874
Other Revenue
$0
All Other Contributions
$696,051
Change in Net Assets
$182,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,749
Revenue Not Reported on Financial Statements
$19,487
Revenue Not Reported on Form 990
$-153,987
Other Revenue Adjustments
$19,487
Total Revenue per Audited Statements
$1,788,762
Total Revenue per Form 990
$1,962,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,772
Salaries, Compensation, and Employee Benefits$726,106
Total Fundraising Expense$2,874
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,068$77,206-$550,274
Current Officers, Directors, Trustees, and Key Employees$102,676$18,119-$120,795
Office Expenses$83,229$9,227$2,874$95,330
Depreciation Depletion-$73,454-$73,454
Fees for Services Other$32,342$5,707-$38,049
Payroll Taxes$25,362$10,143-$35,505
Occupancy$10,776$19,338-$30,114
Other Employee Benefits$16,798$2,734-$19,532
Fees for Service Investment Mgmnt Fees-$19,403-$19,403
Advertising$15,146--$15,146
Fees for Services Accounting-$12,469-$12,469
Fees for Services Legal-$8,489-$8,489
Insurance-$5,360-$5,360
Other Expenses$576--$576
Travel$250--$250
Grants to Domestic Orgs$100--$100
Total Functional Expenses$1,515,455$261,649$2,874$1,779,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,779,978
Expenses per Audited Statements$1,760,491
Total Expenses per Audited Statements$1,760,491
Expenses Not Reported on Financial Statements$19,487
Other Expense Adjustments$19,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member related party relationship------------------ ----------------- -------------------bonnie hill richard hill family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to the final form 990 being filed with the internal revenue service, the president of the organization reviews the form 990 and addresses any issues with the board of directors and preparer so that it accurately reflects the financial activities and purpose of the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and board members sign a conflict of interest policy. A suggestion box is available to employees to confidentially raise concerns to be addressed by the executive director. The board of directors then discussws any issues at board meetings, which are held quarterly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents subject to public disclosure are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spay Neuter Network
EIN
20-0276988
Phone
9724723500
Address
PO BOX 515, KAUFMAN, TX 75142

Signing Officer

Name
Mark Rogers
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Shiels
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Beaird Harris & Co Pc
Address
12221 MERIT DR STE 750, DALLAS, TX 75251-3201
Preparer
Ron J Skalberg CPA
Phone
9725031040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - WHILE PREPARING ITS 2015 U.S. INCOME TAX RETURN FOR AN ORGANIZATION EXEMPT FROM INCOME TAX, THE TAXPAYER REALIZED THAT IN PRIOR YEARS THE CASH METHOD OF ACCOUNTING BOX WAS CHECKED IN PART XII. THE TAXPAYER HAS CONSISTENTLY REPORTED ITS TAXABLE INCOME UNDER THE ACCRUAL METHOD OF ACCOUNTING AND AS SUCH HAS CHECKED THE ACCRUAL METHOD BOX ON ITS 2015 RETURN. THERE IS NOT TAX EFFECT TO THE TAXABLE INCOME AS A CHANGE IN ACCOUNTING METHOD HAS NOT OCCURRED.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of directors oversees the audit process.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Refer to next page. Temporarily restricted net assets consists of contributions to be used for the following purposes: pet sterilization 276,753 feral cat coordinator 22,500 community outreach 32,500 marketing 39,040 education 2,000 transportation expenses 14,800 -------- total 387,593”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Transporation income netted with expense $19487”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Transporation income netted with expense $19487”

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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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IRS990/Desc0IN 2004, SNN LAUNCHED A SPAY/NEUTER PROGRAM IN KAUFMAN COUNTY, TEXAS, BY CONTRACTING WITH A MOBILE CLINIC. IN SEPTEMBER 2005, WE OPENED A CENTRALLY-LOCATED REGIONAL, HIGH-VOLUME, HIGH-QUALITY, LOW-COST SPAY/NEUTER FIXED-SITE CLINIC LOCATED IN CRANDALL, TEXAS, WITH TRANSPORT SERVICE TO A 13-COUNTY REGION. THROUGH THIS PROCESS, WE BUILT PARTNERSHIPS WITH SURROUNDING CITY AND COUNTY GOVERNMENTS, SHELTERS AND HUMANE ORGANIZATIONS, AND OFFER TRANSPORTATION SERVICES TO AND FROM THE CLINIC FOR THE GENERAL PUBLIC. THIS SET-UP ALLOWED US TO SPAY/NEUTER MORE PETS AND PROVIDE SERVICES TO MORE AREAS. AT THE TIME SNN HAS THE ONLY SPAY/NEUTER CLINIC IN THE REGION OFFERING TRANSPORT SERVICES. WE EXPANDED OUR CLINIC AGAIN TO A 5,000 SQ. FT. FACILITY IN 2009.IN JUNE 2013, WE PURCHASED A 40-FOOT MOBILE SURGICAL HOSPITAL, THE HOPE MOBILE, WHICH ENABLES US TO SERVICE PETS IN LOW-INCOME NEIGHBORHOODS IN THE FORT WORTH AND DALLAS AREA. IN 2013, WE LAUNCHED THE TAKIN' IT TO THE STREETS PROGRAM WHERE WE PROVIDED NEARLY 5,000 FREE SURGIES IN 2013. WE ARE EXPANDING THE PROGRAM TO 6,000 SURGERIES IN 2014 AND 8,000 SURGERIES IN 2015 TO LOW-INCOME PET OWNERS/NEIGHBORHOODS.SNN'S TAKIN' IT TO THE STREETS PROGRAM VIA THE HOPE MOBILE REACHES PET OWNERS THROUGH NEIGHBORHOOD "BLOCK PARTIES." THESE "BLOCK PARTIES" WILL HELP BUILD RELATIONSHIPS WITH LOW-INCOME PET OWNERS TO FIND OUT WHAT THEY NEED FROM US AND WHAT THEIR CONCERNS ARE ABOUT HAVING THE SURGERY FOR THEIR PET. MANY LOW-INCOME PET OWNERS DO NOT RECEIVE THE SAME LEVEL OF HUMANE EDUCATION OR INFORMATION REGARDING THEIR PET'S CARE BECAUSE OF THEIR REDUCED LEVEL OF INTERATION WITH A VETERINARIAN OR VETERINARY PROFESSIONAL THROUGHOUT THEIR LIVES. WE BELIEVE THESE "BLOCK PARTIES" SET THE STAGE FOR EDUCATING PET OWNERS AND BUILDING TRUST BY ANSWERING THEIR QUESTIONS AND CONCERNS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,273,661
Liabilities
$72,709
Net assets
$3,200,952
Revenue
$1,962,236
Expenses
$1,779,978
Net income
$182,258
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