Civic Intelligence

Dixie Spay Neuter Express Inc

990 • Fiscal year 2010 • EIN 26-2203324

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 01, 2011

Organization ProfileN/A
182 Airport Rd NW37312-4213
Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$20,455

No earlier filing loaded for comparison.

Net Assets

$8,555

No earlier filing loaded for comparison.

Liabilities

$11,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$235,949

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$20,455
Liabilities$11,900
Net Assets$8,555
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$235,949
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2011
Return Version
2010v3.2
Gross Receipts
$231,182
Mission and Program Overview

Mission

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

Major Activities

Activity 2
In 2010 we vaccinated 840 dogs and cats for rabies and other animal
Filing and Contact Details

Filer

EIN
26-2203324
Raw XML Appendix343 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/AccountsPayableAccruedExpenses/EOY04400
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0IN 2010 WE VACCINATED 840 DOGS AND CATS FOR RABIES AND OTHER ANIMAL
IRS990/Activity2/Expense05500
IRS990/Activity2/Revenue07111
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW COST SPAY/NEUTER AND VACCINATION SERVICES TO BRADLEY COUNTY AND THE SURROUNDING AREAS
IRS990/AddressPrincipalOfficerUS/AddressLine10182 AIRPORT RD NW
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IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode0373124213
IRS990/Advertising/ProgramServices02651
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IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3KEY EMPLOYEE
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BETTI I GRAVELLE
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IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpensePriorYear044765
IRS990/OtherExpensesCurrentYear080572
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1CLINIC SUPPLIES
IRS990/OtherExpenses/Description2VOLUNTEER EXP
IRS990/OtherExpenses/ProgramServices0243
IRS990/OtherExpenses/ProgramServices158929
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IRS990/OtherExpenses/Total0243
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IRS990/OtherSalariesAndWages/ProgramServices055017
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IRS990/PartialLiquidation00
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IRS990/PoliciesReferenceChapters00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0210285
IRS990/ProgramServiceRevenue/Description0SPAY NEUTER SVC
IRS990/ProgramServiceRevenue/Description1VACCINATION SVCS
IRS990/ProgramServiceRevenuePriorYear011214
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0203174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17111
IRS990/ProgramServiceRevenue/TotalRevenueColumn0203174
IRS990/ProgramServiceRevenue/TotalRevenueColumn17111
IRS990/ProhibitedTaxShelterTrans00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015602
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IRS990ScheduleD/Equipment/BookValue019853
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IRS990ScheduleD/ExcessOrDeficitForYear0-4767
IRS990ScheduleD/ExcessOrDeficitPerFS0-4767
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NO COMMENT REQUIRED
IRS990ScheduleD/TotalExpenses0235949
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262203324
ReturnHeader/Filer/Name/BusinessNameLine10DIXIE SPAY NEUTER EXPRESS INC
ReturnHeader/Filer/NameControl0DIXI
ReturnHeader/Filer/Phone04234767122
ReturnHeader/Filer/USAddress/AddressLine10182 AIRPORT RD NW
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0373124213
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0BETTI I GRAVELLE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADLEY BOOKKEEPING TAX SERV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 KEITH ST NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373111704
ReturnHeader/Preparer/Name0BEN KEYSER
ReturnHeader/Preparer/Phone04234792498
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-26T13:31:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,455
Liabilities
$11,900
Net assets
$8,555
Revenue
-
Expenses
$235,949
Net income
-
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