Civic Intelligence

Dixie Spay Neuter Express Inc

EIN 26-2203324 • 501(c)3 • Cleveland, TN

Profile

To provide low cost spay/neuter and vaccination services for bradley county tennessee and surrounding areas

182 Airport Rd NWCleveland, TN 37312-4213
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$23,920

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-69%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,579

Down $33,507 (-90%) from 2017

Liabilities

Down

$4,145

Down $16,688 (-80%) from 2017

Net Assets

Down

-$566

Down $16,819 (-103%) from 2017

Operations
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Up

$620,858

Up $160,011 (+35%) from 2017

Expenses

Up

$644,988

Up $199,870 (+45%) from 2017

Net Income

Down

-$24,130

Down $39,859 (-253%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2010: $20,455Liabilities 2010: $11,900Net Assets 2010: $8,5552010Assets 2011: $27,829Liabilities 2011: $14,022Net Assets 2011: $13,8072011Assets 2012: $34,720Liabilities 2012: $7,106Net Assets 2012: $27,6142012Assets 2013: $29,023Liabilities 2013: $5,380Net Assets 2013: $23,6432013Assets 2014: $25,435Liabilities 2014: $1,792Net Assets 2014: $23,6432014Assets 2016: $23,447Liabilities 2016: $15,848Net Assets 2016: $7,5992016Assets 2017: $37,086Liabilities 2017: $20,833Net Assets 2017: $16,2532017Assets 2019: $3,579Liabilities 2019: $4,145Net Assets 2019: -$5662019

Highlighted filing

2019

Assets$3,579
Liabilities$4,145
Net Assets-$566
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $235,9492010Expenses 2011: $298,8272011Expenses 2012: $361,9552012Revenue 2013: $407,330Expenses 2013: $411,334Net Income 2013: -$4,0042013Revenue 2014: $426,130Expenses 2014: $413,090Net Income 2014: $13,0402014Revenue 2016: $473,363Expenses 2016: $479,200Net Income 2016: -$5,8372016Revenue 2017: $460,847Expenses 2017: $445,118Net Income 2017: $15,7292017Revenue 2019: $620,858Expenses 2019: $644,988Net Income 2019: -$24,1302019

Highlighted filing

2019

Revenue$620,858
Expenses$644,988
Net Income-$24,130
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,579
Liabilities
$4,145
Net assets
-$566
Revenue
$620,858
Expenses
$644,988
Net income
-$24,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.01$6.21$6.45$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.21$0.16$4.61$4.45$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.08$4.73$4.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$4.26$4.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$4.07$4.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.09$2.36
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$427,998
Mission and Program Overview

Mission

To provide low cost spay/neuter and vaccination services for bradley county tennessee and surrounding areas

To provide low cost spay/neuter services to bradley county and the surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,643$36,683▲ $13,040
Land, Buildings, and Equipment, Net$16,519$16,519→ $0
Inventories for Sale or Use$4,515$4,515→ $0
Cash and Non-Interest-Bearing Accounts$7,684$4,401▼ $3,283
Prepaid Expenses and Deferred Charges$305--
Total Assets$29,023$25,435▼ $3,588
Liabilities
Accounts Payable and Accrued Expenses$5,380$1,792▼ $3,588
Total Liabilities$5,380$1,792▼ $3,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,643$23,643→ $0
Total Liabilities and Net Assets / Fund Balance$29,023$25,435▼ $3,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,519$12,316-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betti GravellePresidentFT$23,920$23,920

Board Members and Trustees

NameTitle
Susan McqueeneBoard Member
Tonya WoodsonBoard Member
Cheryl WilsonSecretary
Jodie WestwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,781
Program Service Revenue
$341,124
Investment Income
$0
Other Revenue
$225
All Other Contributions
$75,639
Change in Net Assets
$13,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,390
Other Expenses$182,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,018--$214,018
Payroll Taxes$16,372--$16,372
Office Expenses$11,144--$11,144
Other Expenses---$4,053
Insurance$2,950--$2,950
All Other Expenses$2,308--$2,308
Total Functional Expenses$413,090$0$0$413,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,868
Fundraising Gross Income$1,868
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dixie Spay Neuter Express Inc
EIN
26-2203324
Phone
4234767122
Address
182 AIRPORT RD NW, CLEVELAND, TN 37312-4213

Signing Officer

Name
Betti Gravelle
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betti I Gravelle
Voting Board Members
3
Independent Board Members
1
Employees
10
Volunteers
20

Preparer

Firm
Bradley Bookkeeping Tax Serv
Address
129 KEITH ST NW, CLEVELAND, TN 37311-1704
Preparer
Shirley K Neyman
Phone
4234792498
Supplemental Narrative

Additional Explanations

Board Meeting Held Copies 990 Distributed and Discussed

“Copies of financials and 990 available to anyone requesting”

Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/TotalProgramServiceRevenueAmt0341124
IRS990/TotalReportableCompFromOrgAmt023920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426130
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0182 AIRPORT RD NW
IRS990/USAddress/CityNm0CLEVELAND TN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0373124213
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTI GRAVELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE SPAY NEUTER EXPRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0262203324
ReturnHeader/Filer/PhoneNum04234767122
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 AIRPORT RD NW
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373124213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621401029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY BOOKKEEPING TAX SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 KEITH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373111704
ReturnHeader/PreparerPersonGrp/PhoneNum04234792498
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY K NEYMAN
ReturnHeader/ReturnTs02015-06-08T07:56:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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