Civic Intelligence

Sumner Spay Neuter Alliance

990 • Fiscal year 2013 • EIN 26-4175450

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileSUMNERSPAYNEUTERALLIANCE.ORG
PO Box 183437066

(615) 452-2233

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$326,268

Up $89,694 (+38%) from 2012

Net Assets

Up

$323,642

Up $89,597 (+38%) from 2012

Liabilities

Up

$2,626

Up $97 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

$410,467

No earlier filing loaded for comparison.

Expenses

Up

$320,870

Up $25,095 (+8.5%) from 2012

Net Income

$89,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $85,209Liabilities 2010: $0Net Assets 2010: $85,2092010Assets 2011: $149,746Liabilities 2011: $2,992Net Assets 2011: $146,7542011Assets 2012: $236,574Liabilities 2012: $2,529Net Assets 2012: $234,0452012Assets 2013: $326,268Liabilities 2013: $2,626Net Assets 2013: $323,6422013Assets 2014: $489,055Liabilities 2014: $2,052Net Assets 2014: $487,0032014Assets 2015: $545,352Liabilities 2015: $3,227Net Assets 2015: $542,1252015Assets 2016: $634,245Liabilities 2016: $3,016Net Assets 2016: $631,2292016Assets 2017: $676,049Liabilities 2017: $3,600Net Assets 2017: $672,4492017Assets 2018: $773,891Liabilities 2018: $1,800Net Assets 2018: $772,0912018Assets 2019: $1,035,153Liabilities 2019: $0Net Assets 2019: $1,035,1532019Assets 2020: $1,165,409Liabilities 2020: $0Net Assets 2020: $1,165,4092020Assets 2021: $1,157,289Liabilities 2021: $4,660Net Assets 2021: $1,152,6292021Assets 2022: $1,171,285Liabilities 2022: $11,753Net Assets 2022: $1,159,5322022Assets 2023: $1,127,705Liabilities 2023: $19,420Net Assets 2023: $1,108,2852023Assets 2024: $1,250,646Liabilities 2024: $15,416Net Assets 2024: $1,235,2302024

Highlighted filing

2013

Assets$326,268
Liabilities$2,626
Net Assets$323,642
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $87,962Expenses 2010: $2,753Net Income 2010: $85,2092010Expenses 2011: $142,3982011Expenses 2012: $295,7752012Revenue 2013: $410,467Expenses 2013: $320,870Net Income 2013: $89,5972013Revenue 2014: $610,771Expenses 2014: $447,410Net Income 2014: $163,3612014Revenue 2015: $599,284Expenses 2015: $543,783Net Income 2015: $55,5012015Revenue 2016: $700,545Expenses 2016: $611,441Net Income 2016: $89,1042016Revenue 2017: $643,197Expenses 2017: $631,920Net Income 2017: $11,2772017Revenue 2018: $711,356Expenses 2018: $611,714Net Income 2018: $99,6422018Revenue 2019: $825,004Expenses 2019: $557,461Net Income 2019: $267,5432019Revenue 2020: $649,700Expenses 2020: $519,444Net Income 2020: $130,2562020Revenue 2021: $505,348Expenses 2021: $518,128Net Income 2021: -$12,7802021Revenue 2022: $542,178Expenses 2022: $535,275Net Income 2022: $6,9032022Revenue 2023: $622,171Expenses 2023: $673,418Net Income 2023: -$51,2472023Revenue 2024: $735,729Expenses 2024: $608,784Net Income 2024: $126,9452024

Highlighted filing

2013

Revenue$410,467
Expenses$320,870
Net Income$89,597
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$410,467
Mission and Program Overview

Mission

To reduce shelter intake and eliminate the euthanasia of dogs and cats by offering a high quality, low cost spay nueter clinic.

To eliminate the euthanasia of dogs and cats by offering a low cost spay nueter clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,443$269,162▲ $91,719
Land, Buildings, and Equipment, Net$59,131$51,127▼ $8,004
Total Assets$236,574$326,268▲ $89,694
Other Assets Total-$5,979-
Liabilities
Accounts Payable and Accrued Expenses$2,529$2,626▲ $97
Total Liabilities$2,529$2,626▲ $97
Net Assets / Fund Balance
Unrestricted Net Assets$234,045$315,806▲ $81,761
Temporarily Rstr Net Assets-$7,836-
Total Net Assets Fund Balance$234,045$323,642▲ $89,597
Total Liabilities and Net Assets / Fund Balance$236,574$326,268▲ $89,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,864$26,607$45,471
Buildings$32,263$2,619$34,882
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
June McmahonPresident
Jenny TowleBoard Member
Karen DisneyBoard Member
Sara FelmleeProgram Director
Ron LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,806
Program Service Revenue
$273,945
Investment Income
$716
Other Revenue
$0
All Other Contributions
$110,680
Change in Net Assets
$89,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,307
Salaries, Compensation, and Employee Benefits$154,563
Total Fundraising Expense$9,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,884$21,695-$143,579
All Other Expenses$12,184$3,024$474$15,682
Payroll Taxes$9,324$1,660-$10,984
Depreciation Depletion$9,988--$9,988
Insurance$4,999$1,191-$6,190
Office Expenses$1,583$2,476-$4,059
Advertising$3,214$237-$3,451
Other Expenses$5,348-$1,844$1,844
Conferences and Meetings$850--$850
Total Functional Expenses$281,289$30,283$9,298$320,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body will review”

Conflict of interest policy compliance Part VI line 12C

“Governing board does have a conflict of interest policy in effect”

Governing documents etc available to public Part VI line 19

“Documents are available at the clinic for those who wish to obtain a copy.”

Filing and Contact Details

Filer

EIN
26-4175450

Signing Officer

Name
June Mcmahon
Title
President
Phone
6154522233
Signed
2014-03-17

Organization Details

Principal Officer
June Mcmahon
Formed
2010
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
8
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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IRS990/TotalLiabilitiesGrp/EOYAmt02626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281289
IRS990/TotalProgramServiceRevenueAmt0273945
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102160 HWY 109N
IRS990/USAddress/City0GALLATIN
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SUMNERSPAYNEUTERALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154522233
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMNER SPAY NEUTER ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SUMN
ReturnHeader/Filer/EIN0264175450
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1834
ReturnHeader/Filer/USAddress/City0GALLATIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037066
ReturnHeader/ReturnTs02014-03-29T11:07:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,268
Liabilities
$2,626
Net assets
$323,642
Revenue
$410,467
Expenses
$320,870
Net income
$89,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.24$0.74$0.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.62$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.54$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.51$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.65$0.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.83$0.56$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.71$0.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.70$0.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.61$0.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.41$0.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.00$0.09