Civic Intelligence

Dixie Spay Neuter Express Inc

990 • Fiscal year 2014 • EIN 26-2203324

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
182 Airport Rd NWCleveland, TN 37312-4213

(423) 476-7122

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$23,920

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$25,435

Down $3,588 (-12%) from 2013

Net Assets

Flat

$23,643

Flat from 2013

Liabilities

Down

$1,792

Down $3,588 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$426,130

Up $18,800 (+4.6%) from 2013

Expenses

Up

$413,090

Up $1,756 (+0.4%) from 2013

Net Income

Up

$13,040

Up $17,044 (+426%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2014

Assets$25,435
Liabilities$1,792
Net Assets$23,643
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$426,130
Expenses$413,090
Net Income$13,040
Open 2014 Filing
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 Pay84th 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.

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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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,435
Liabilities
$1,792
Net assets
$23,643
Revenue
$426,130
Expenses
$413,090
Net income
$13,040
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