Civic Intelligence

Spay Neuter Network

990 • Fiscal year 2018 • EIN 20-0276988

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$111,090

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$8,343,779

Up $3,294,374 (+65%) from 2017

Net Assets

Up

$8,209,389

Up $3,226,640 (+65%) from 2017

Liabilities

Up

$134,390

Up $67,734 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$7,494,534

Up $2,876,603 (+62%) from 2017

Expenses

Up

$4,038,078

Up $1,214,320 (+43%) from 2017

Net Income

Up

$3,456,456

Up $1,662,283 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$8,343,779
Liabilities$134,390
Net Assets$8,209,389
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$7,494,534
Expenses$4,038,078
Net Income$3,456,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$8,019,925
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$2,079,303$2,509,848▲ $430,545
Cash and Non-Interest-Bearing Accounts$1,548,169$2,126,463▲ $578,294
Accounts Receivable$125,939$2,088,964▲ $1,963,025
Savings and Temporary Cash Investments$540,361$866,724▲ $326,363
Land, Buildings, and Equipment, Net$649,411$629,554▼ $19,857
Inventories for Sale or Use$90,431$107,326▲ $16,895
Prepaid Expenses and Deferred Charges$13,895$13,004▼ $891
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,049,405$8,343,779▲ $3,294,374
Other Assets Total$1,896$1,896→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,656$134,390▲ $67,734
Total Liabilities$66,656$134,390▲ $67,734
Net Assets / Fund Balance
Unrestricted Net Assets$3,957,365$5,231,128▲ $1,273,763
Temporarily Rstr Net Assets$1,025,384$2,978,261▲ $1,952,877
Total Net Assets Fund Balance$4,982,749$8,209,389▲ $3,226,640
Total Liabilities and Net Assets / Fund Balance$5,049,405$8,343,779▲ $3,294,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,382$515,603$710,985
Buildings$366,443$157,048$523,491
Land$67,729-$67,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,025,384$5,131,166-$3,178,289$2,978,261
2017$270,639$2,931,445-$2,176,700$1,025,384
2016$387,593$500,408-$617,362$270,639
2015$560,476$653,404-$826,287$387,593
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie HillExecutive DirectorFT$111,090$111,090

Board Members and Trustees

NameTitle
Carol ShielsChairman
Jennifer Lavender DvmDirector
Josephine DurkinDirector
Ursula EveringDirector
Valerie BradleyDirector
Annette Copeland EsqSecretary
Mark RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Veterinarian Service444 ROM ROBINSON RD, Homer, LA 71040$222,464
Animal Mobile Medical Services PCExecutive Director7385 COUNTY ROAD 85, Kaufman, TX 75142$111,090
Revenue and Support

Revenue Composition

Contributions and Grants
$5,276,712
Program Service Revenue
$2,072,318
Investment Income
$137,698
Other Revenue
$7,806
All Other Contributions
$5,276,712
Change in Net Assets
$3,456,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,936Fair Market Value (FMV)
Drugs and Medical Supplies1$8,409Fair Market Value (FMV)
Other Non Cash Contri Table1$1,328Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions4$32,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,494,075
Revenue Not Reported on Financial Statements
$459
Revenue Not Reported on Form 990
$-229,816
Total Revenue per Audited Statements
$7,264,259
Total Revenue per Form 990
$7,494,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,717,300
Salaries, Compensation, and Employee Benefits$1,320,778
Total Fundraising Expense$85,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,698$82,019$26,514$1,143,231
Advertising$125,546-$50,797$176,343
Office Expenses$125,587$29,872$3,837$159,296
Current Officers, Directors, Trustees, and Key Employees$100,544$7,970$2,576$111,090
Occupancy$87,142$4,586-$91,728
Depreciation Depletion$80,822$6,239$895$87,956
Fees for Services Other-$68,023-$68,023
Other Employee Benefits$39,874$26,583-$66,457
Travel$62,031--$62,031
Fees for Services Accounting-$24,799-$24,799
Insurance$16,853$6,177$300$23,330
Other Expenses$17,384$4,181$440$22,005
Fees for Service Investment Mgmnt Fees-$12,785-$12,785
Interest-$459-$459
Total Functional Expenses$3,679,026$273,693$85,359$4,038,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,038,078
Expenses per Audited Statements$4,037,619
Total Expenses per Audited Statements$4,037,619
Expenses Not Reported on Financial Statements$459
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 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 discusses 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
Bonnie Hill
Title
Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Hill
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

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.

“Temporarily restricted net assets consists of contributions to be used for the following purposes: pet sterilization 2,845,019 marketing 133,242 -------- total 2,978,261”

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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, SPAY NEUTER NETWORK (SNN) LAUNCHED A SPAY/NEUTER PROGRAM IN KAUFMAN COUNTY, TEXAS, BY CONTRACTING WITH A MOBILE CLINIC. IN SEPTEMBER 2005, SNN 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, SNN HAS BUILT PARTNERSHIPS WITH SURROUNDING CITY AND COUNTY GOVERNMENTS, SHELTERS AND HUMANE ORGANIZATIONS, AND OFFERS TRANSPORTATION SERVICES TO AND FROM THE CLINIC FOR THE GENERAL PUBLIC. THIS SET-UP HAS ALLOWED SNN 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. SNN EXPANDED THE CLINIC AGAIN TO A 5,000 SQ. FT. FACILITY IN 2009.IN JUNE 2013, SNN PURCHASED A 40-FOOT MOBILE SURGICAL HOSPITAL, THE HOPE MOBILE, WHICH ENABLES SNN TO SERVICE PETS IN LOW-INCOME NEIGHBORHOODS IN THE FORT WORTH AND DALLAS AREA. IN 2013, SNN LAUNCHED THE TAKIN' IT TO THE STREETS PROGRAM WHERE IT PROVIDED NEARLY 5,000 FREE SURGIES IN 2013. THE PROGRAM IS EXPANDED TO PROVIDE 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" HELP BUILD RELATIONSHIPS WITH LOW-INCOME PET OWNERS TO FIND OUT WHAT THEY NEED FROM SNN 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. SNN BELIEVES THESE "BLOCK PARTIES" SET THE STAGE FOR EDUCATING PET OWNERS AND BUILDING TRUST BY ANSWERING THEIR QUESTIONS AND CONCERNS.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,343,779
Liabilities
$134,390
Net assets
$8,209,389
Revenue
$7,494,534
Expenses
$4,038,078
Net income
$3,456,456
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