Civic Intelligence

Spay Neuter Network

990 • Fiscal year 2021 • EIN 20-0276988

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$95,535

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$11,641,330

Up $1,788,914 (+18%) from 2020

Net Assets

Up

$11,476,542

Up $1,688,818 (+17%) from 2020

Liabilities

Up

$164,788

Up $100,096 (+155%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin71st percentile

Revenue

Up

$4,856,713

Up $607,977 (+14%) from 2020

Expenses

Down

$3,579,217

Down $12,239 (-0.3%) from 2020

Net Income

Up

$1,277,496

Up $620,216 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$11,641,330
Liabilities$164,788
Net Assets$11,476,542
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$4,856,713
Expenses$3,579,217
Net Income$1,277,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$9,055,313
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 overpopultion 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$8,095,055$9,683,240▲ $1,588,185
Cash and Non-Interest-Bearing Accounts$576,049$676,614▲ $100,565
Land, Buildings, and Equipment, Net$563,359$544,799▼ $18,560
Savings and Temporary Cash Investments$512,833$515,145▲ $2,312
Inventories for Sale or Use$63,858$129,623▲ $65,765
Accounts Receivable$18,734$69,922▲ $51,188
Prepaid Expenses and Deferred Charges$19,966$19,425▼ $541
Total Assets$9,852,416$11,641,330▲ $1,788,914
Other Assets Total$2,562$2,562→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,692$164,788▲ $100,096
Total Liabilities$64,692$164,788▲ $100,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,362,850$11,323,090▲ $1,960,240
Net Assets With Donor Restrictions$424,874$153,452▼ $271,422
Total Net Assets Fund Balance$9,787,724$11,476,542▲ $1,688,818
Total Liabilities and Net Assets / Fund Balance$9,852,416$11,641,330▲ $1,788,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,976$714,774$877,750
Buildings$314,094$209,397$523,491
Land$67,729-$67,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$424,874$1,198,725-$1,470,147$153,452
2020$1,433,867$1,547,956-$2,556,949$424,874
2019$2,978,263$2,556,572-$4,100,968$1,433,867
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria CowperExecutive DirectorFT$95,535$95,535
David Chadwick DereszSecretary-$11,312$11,312
Jennifer LavenderPresidentPT$2,780$2,780

Board Members and Trustees

NameTitle
Annette Copeland EsqDirector
Ben LeeDirector
Lisa RamosDirector
Natalie RaceDirector
Todd McelfreshDirector
Trina RoffinoDirector
Ursula EveringDirector
Zach PaceDirector
Jordan CraigExecutive Director
Mark RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Animal Mobile Medical Services PCVeterinarian Service444 ROM ROBINSON RD, Homer, LA 71040$214,045
Jennifer Thedford DvmVeterinarian Service8112-B WILLET TRAIL, Austin, TX 78745$134,779
-Veterinarian Service2129 W PARKER RD, Plano, TX 75023$111,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,231
Program Service Revenue
$2,659,134
Investment Income
$537,143
Other Revenue
$2,205
All Other Contributions
$1,368,557
Change in Net Assets
$1,277,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,210,544
Salaries, Compensation, and Employee Benefits$1,368,673
Total Fundraising Expense$69,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,170$126,559$32,317$1,259,046
Other Expenses$558,570--$558,570
Office Expenses$127,356$124,377$2,786$254,519
Advertising$137,777-$30,592$168,369
Occupancy$143,552$7,555-$151,107
Current Officers, Directors, Trustees, and Key Employees$95,792$11,018$2,817$109,627
Depreciation Depletion$68,897$6,533$943$76,373
Travel$74,013--$74,013
Insurance$44,373$29,582-$73,955
Fees for Services Other-$68,538-$68,538
Fees for Services Accounting-$41,209-$41,209
Total Functional Expenses$3,094,391$415,371$69,455$3,579,217
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section A, Line 2

“Board members jennifer lavender and david chadwick deresz have business relationship”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the director of finance. A final copy of the form 990 is distributed to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
Jordan Craig
Title
Executive Director
Phone
9724723500
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Craig
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Perkins Dexter Sinopoli & Hamm Pc
Address
501 W PRES GEORGE BUSH HWY STE 130, RICHARDSON, TX 75080
Preparer
Mitch Falls CPA
Phone
9726699730
Supplemental Narrative

Additional Explanations

Employee Leasing

“Employees of spay neuter network are leased from a professional employer organization. As such, payroll related expenses are reported as salaries on the form 990 and include salaries and payroll taxes.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets consist of contributions to be used for pet sterilization and marketing.”

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IRS990/ActivityOrMissionDesc0SPAY NEUTER NETWORK'S (SNN) MISSION IS TO ELIMINATE PET OVERPOPULTION THROUGH SUBSIDIZED SPAY/NEUTER SERVICES, WHILE EMPOWERING COMMUNITIES TO CARE RESPONSIBLY FOR DOGS AND CATS.
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IRS990/Desc0FOUNDED IN 2003, SPAY NEUTER NETWORK (SNN) IS NATIONALLY RECOGNIZED FOR ITS EXPERTISE IN HIGH-QUALITY, HIGH-VOLUME SPAY/NEUTER SERVICES. OUR MISSION IS ACCOMPLISHED BY OFFERING FREE AND AFFORDABLE HIGH-VOLUME SPAY/NEUTER, WELLNESS AND VACCINATION SERVICES FOR DOGS AND CATS IN NORTH TEXAS. SINCE OUR FOUNDING, WE HAVE ALTERED MORE THAN 300,000 PETS AND ADMINISTERED MORE THAN 400,000 VACCINATIONS. WHILE WE'RE SPAYING-NEUTERING, VACCINATING, AND MICROCHIPPING PETS, WE'RE ALSO BUILDING ON THESE PROGRAMS TO MAKE SERVICES EASIER THAN EVER FOR LOW-INCOME PET OWNERS TO ACCESS IN ORDER TO HELP SAVE LIVES AND SUSTAIN AND IMPROVE LIVE RELEASE RATES AT CITY AND COUNTY SHELTERS. WE OPERATE THREE BRICK-AND-MORTAR CLINICS LOCATED IN CRANDALL, FORT WORTH, AND DALLAS, TEXAS, IN AREAS OF TOWN WHERE LOW-COST SERVICES ARE MOST NEEDED. WE OPERATE MOBILE SPAY-NEUTER AND VACCINATION CLINICS, WHICH FOCUS ON BRINGING SERVICES DIRECTLY TO UNDERSERVED LOW-INCOME NEIGHBORHOODS IN NORTH TEXAS. WE PROVIDE ANIMAL TRANSPORTS TO AND FROM MORE THAN 35 LOCATIONS TO ONE OF OUR CLINIC LOCATIONS. OUR OUTREACH PROGRAM EDUCATES PET OWNERS BY GOING TO COMMUNITY EVENTS IN TARGETED NEIGHBORHOODS. ADDITIONALLY, WE OFFER HUMANE EDUCATION TO NORTH TEXAS SCHOOLS TO HELP THE NEXT GENERATION BECOME MORE RESPONSIBLE PET OWNERS. OUR PET SUPPORT AND RESOURCE CENTER, FOUNDED IN 2020, SEEKS TO FURTHER SUPPORT PET OWNERS BY CONNECTING THEM WITH RESOURCES AND INFORMATION TO HELP THEM KEEP THEIR PETS, REHOME THEIR PETS OR FIND DIRECT RESCUE PLACEMENT FOR THEIR PETS. THIS PROGRAM IS HELPING TO REDUCE OVERCROWDING IN SHELTERS AND EUTHANISIA DUE TO SPACE. AS OUR MISSION STATES, WE ARE WORKING TO ELIMINATE PET OVERPOPULATION WHILE HELPING PET OWNERS LEARN HOW TO TAKE CARE OF THEIR DOGS AND CATS - AND WE ARE ALWAYS LOOKING FOR INNOVATIVE WAYS TO APPROACH THIS PROBLEM.VARIOUS PROGRAMSSNN CONTINUES TO BE ON THE FOREFRONT OF THE MANY POSITIVE CHANGES HAPPENING FOR ANIMALS IN DALLAS. SNN IS PROUD TO SAY WE HAVE BEEN A CATALYST FOR THIS SUCCESS, INITIATING PARTNERSHIPS WITH THE CITY OF DALLAS, DAS, CITY OFFICIALS, LOCAL ANIMAL GROUPS AND LOCAL FUNDERS TO FOCUS ON THE KINDS OF CHANGES WE COULD MAKE FOR ANIMALS IN DALLAS. AS A WAY TO SUPPORT DALLAS, WE SPAY AND NEUTER COMMUNITY CATS THAT WOULD OTHERWISE END UP AT THE SHELTERS. IN 2021, WE PROVIDED THESE SERVICES FOR MORE THAN 2,000 COMMUNITY CATS IN DALLAS, AND ANOTHER 1,000 FOR THE SURROUNDING AREAS. ALL OF THESE CATS ARE SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED BEFORE BEING RETURNED. OUR EXPANDED PARTNERSHIPS WITH LOCAL COMMUNITIES HAS ALLOWED US TO MICROCHIP MORE THAN 95,000 DOGS AND CATS TO HELP LOW-INCOME PET OWNERS WITH MICROCHIP COMPLIANCE. THIS HELPS THE COMMUNITY BY INCREASING THE CHANCES A LOST DOG PICKED UP CAN BE SCANNED AND RETURNED TO THEIR OWNER WITHOUT EVER GOING TO THE ANIMAL SHELTER. WE'VE ALSO SPAYED AND NEUTERED MORE THAN 26,000 DOGS (TO DATE) THROUGH THE SOUTHERN DALLAS SPAY/NEUTER SURGE PROJECT (CURRENTLY IN YEAR 6 OF THE PROGRAM).WE HAVE PROVIDED MORE THAN 30,000 FREE AND LOW-COST SERVICES TO THE FORT WORTH COMMUNITY SINCE OPENING OUR CLINIC IN FORT WORTH IN 2019.
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IRS990/Form990PartVIISectionAGrp/PersonNm4BEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5URSULA EVERING
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE RACE
IRS990/Form990PartVIISectionAGrp/PersonNm7TRINA ROFFINO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNETTE COPELAND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACH PACE
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD MCELFRESH
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTORIA COWPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0303297
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0289674
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04501897
IRS990/GrossReceiptsAmt09055313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt044373
IRS990/InsuranceGrp/TotalAmt073955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063858
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IRS990/InvestmentIncomeGrp/ExclusionAmt0233846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08095055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09683240
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0924171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544799
IRS990/LandBldgEquipCostOrOtherBssAmt01468970
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04198600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011476542
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0411322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09362850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011323090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07555
IRS990/OccupancyGrp/ProgramServicesAmt0143552
IRS990/OccupancyGrp/TotalAmt0151107
IRS990/OfficeExpensesGrp/FundraisingAmt02786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124377
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127356
IRS990/OfficeExpensesGrp/TotalAmt0254519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02562
IRS990/OtherAssetsTotalGrp/EOYAmt02562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECHNICAL AND VETERINAR
IRS990/OtherExpensesGrp/ProgramServicesAmt0743891
IRS990/OtherExpensesGrp/ProgramServicesAmt1558570
IRS990/OtherExpensesGrp/TotalAmt0743891
IRS990/OtherExpensesGrp/TotalAmt1558570
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02205
IRS990/OtherRevenueTotalAmt02205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01100170
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019425
IRS990/PrincipalOfficerNm0JORDAN CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0LOW COST VET CLINIC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02659134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02071225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152930
IRS990/PYOtherExpensesAmt02118911
IRS990/PYOtherRevenueAmt08631
IRS990/PYProgramServiceRevenueAmt02015950
IRS990/PYRevenuesLessExpensesAmt0657280
IRS990/PYSalariesCompEmpBnftPaidAmt01472545
IRS990/PYTotalExpensesAmt03591456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04248736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01277496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02659134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0220000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0270000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 3,163. 2018 AMOUNT: $ 7,806. 2019 AMOUNT: $ 30,981. 2020 AMOUNT: $ 8,631. 2021 AMOUNT: $ 2,205.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02071225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02760834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05276712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03079629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014556957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0753473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02659134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02015950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01725239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02072318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01418832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09891473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0753473
IRS990ScheduleA/InvestmentIncomeCYPct00.02980
IRS990ScheduleA/InvestmentIncomePYPct00.02420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052786
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95740
IRS990ScheduleA/PublicSupportPY509Pct00.96150
IRS990ScheduleA/PublicSupportTotal509Amt024178430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0220000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0270000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04027691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04087175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04486073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07349030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04498461
IRS990ScheduleA/Total509Grp/TotalAmt024448430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04263742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04248736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04629746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07494534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04617931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025254689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523491
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0424874
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01198725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0153452
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01470147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01433867

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,641,330
Liabilities
$164,788
Net assets
$11,476,542
Revenue
$4,856,713
Expenses
$3,579,217
Net income
$1,277,496
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