Civic Intelligence

Dixie Spay Neuter Express Inc

990 • Fiscal year 2017 • EIN 26-2203324

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,920

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$37,086

Up $13,639 (+58%) from 2016

Net Assets

Up

$16,253

Up $8,654 (+114%) from 2016

Liabilities

Up

$20,833

Up $4,985 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Down

$460,847

Down $12,516 (-2.6%) from 2016

Expenses

Down

$445,118

Down $34,082 (-7.1%) from 2016

Net Income

Up

$15,729

Up $21,566 (+369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$37,086
Liabilities$20,833
Net Assets$16,253
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$460,847
Expenses$445,118
Net Income$15,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$462,674
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 area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,996$27,770▼ $1,226
Rtn Earn Endowment Incm Other Fnds$9,805$16,253▲ $6,448
Loans From Officers Directors$13,000$13,000→ $0
Cash and Non-Interest-Bearing Accounts$-9,965$7,010▲ $16,975
Inventories for Sale or Use$4,196$1,393▼ $2,803
Prepaid Expenses and Deferred Charges$220$913▲ $693
Total Assets$23,447$37,086▲ $13,639
Liabilities
Accounts Payable and Accrued Expenses$642$7,833▲ $7,191
Total Liabilities$13,642$20,833▲ $7,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,805$16,253▲ $6,448
Total Liabilities and Net Assets / Fund Balance$23,447$37,086▲ $13,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,770$13,542-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betti GravellePresidentFT$23,920$23,920
Tonya WoodsonTreasurer-$4,227$4,227

Board Members and Trustees

NameTitle
Heidi CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,935
Program Service Revenue
$429,840
Investment Income
$0
Other Revenue
$9,072
All Other Contributions
$21,935
Change in Net Assets
$15,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,794
Salaries, Compensation, and Employee Benefits$141,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$103,973$0$0$103,973
Other Salaries and Wages$103,073$0$0$103,073
Current Officers, Directors, Trustees, and Key Employees$28,147$0$0$28,147
Occupancy$14,319$0$0$14,319
Payroll Taxes$10,104$0$0$10,104
Fees for Services Management$5,711$0$0$5,711
Fees for Services Accounting$4,600$0$0$4,600
Office Expenses$1,604$0$0$1,604
Insurance$1,315$0$0$1,315
Conferences and Meetings$473$0$0$473
Advertising$184$0$0$184
Total Functional Expenses$445,118$0$0$445,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,497
Fundraising Direct Expenses$1,827
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
Loans from Officers, Directors, Trustees, and Key Employees$13,000$13,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 I Gravelle
Title
President
Phone
4234767122
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betti I Gravelle
Formed
2008
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
12

Preparer

Firm
Robinson Business and Tax Service
Address
1739 Westland Dr SW, Cleveland, TN 37311
Preparer
Peggy Robinson
Phone
4233392449
Supplemental Narrative

Additional Explanations

Pt VII, Col (E)

“Copy of form 990 was provided to all board members at a called board meeting.”

Pt VI, Line 19

“Governing documents and financial statements available upon request by any member of the public.”

Pt VI, Line 11B

“EQUIPMENT ADJUSTMENT”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY ANY MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT ADJUSTMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE SPAY NEUTER EXPRESS INC
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ReturnHeader/FilingSecurityInformation/IPTm014:46:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON BUSINESS AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01739 Westland Dr SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY ROBINSON
ReturnHeader/ReturnTs02018-07-09T14:46:36-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,086
Liabilities
$20,833
Net assets
$16,253
Revenue
$460,847
Expenses
$445,118
Net income
$15,729
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
2017Detailed filing. Detailed filing data is available for this year.$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