Civic Intelligence

Spay Neuter Charlotte

990 • Fiscal year 2012 • EIN 27-3665227

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

2017 N Davidson Street28205
Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$142,881

Up $30,419 (+27%) from 2011

Net Assets

Up

$96,540

Up $21,002 (+28%) from 2011

Liabilities

Up

$46,341

Up $9,417 (+26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$543,329

Up $359,888 (+196%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $112,462Liabilities 2011: $36,924Net Assets 2011: $75,5382011Assets 2012: $142,881Liabilities 2012: $46,341Net Assets 2012: $96,5402012Assets 2013: $247,669Liabilities 2013: $39,595Net Assets 2013: $208,0742013Assets 2014: $212,379Liabilities 2014: $48,584Net Assets 2014: $163,7952014Assets 2015: $250,399Liabilities 2015: $45,566Net Assets 2015: $204,8332015Assets 2016: $664,352Liabilities 2016: $238,451Net Assets 2016: $425,9012016Assets 2017: $1,018,943Liabilities 2017: $559,071Net Assets 2017: $459,8722017Assets 2018: $1,290,305Liabilities 2018: $467,530Net Assets 2018: $822,7752018Assets 2019: $2,574,727Liabilities 2019: $1,398,304Net Assets 2019: $1,176,4232019Assets 2020: $3,275,745Liabilities 2020: $1,772,173Net Assets 2020: $1,503,5722020Assets 2021: $4,163,905Liabilities 2021: $1,669,353Net Assets 2021: $2,494,5522021Assets 2022: $5,512,429Liabilities 2022: $2,615,716Net Assets 2022: $2,896,7132022Assets 2023: $5,581,579Liabilities 2023: $2,417,633Net Assets 2023: $3,163,9462023Assets 2024: $5,829,798Liabilities 2024: $2,713,226Net Assets 2024: $3,116,5722024

Highlighted filing

2012

Assets$142,881
Liabilities$46,341
Net Assets$96,540

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $183,4412011Expenses 2012: $543,3292012Revenue 2013: $1,017,393Expenses 2013: $905,859Net Income 2013: $111,5342013Revenue 2014: $1,358,052Expenses 2014: $1,402,331Net Income 2014: -$44,2792014Revenue 2015: $1,584,586Expenses 2015: $1,543,548Net Income 2015: $41,0382015Revenue 2016: $2,039,080Expenses 2016: $1,818,012Net Income 2016: $221,0682016Revenue 2017: $2,939,222Expenses 2017: $2,905,251Net Income 2017: $33,9712017Revenue 2018: $3,810,929Expenses 2018: $3,448,026Net Income 2018: $362,9032018Revenue 2019: $4,554,255Expenses 2019: $4,200,607Net Income 2019: $353,6482019Revenue 2020: $4,799,941Expenses 2020: $4,472,792Net Income 2020: $327,1492020Revenue 2021: $5,867,470Expenses 2021: $4,876,490Net Income 2021: $990,9802021Revenue 2022: $4,872,256Expenses 2022: $4,460,865Net Income 2022: $411,3912022Revenue 2023: $5,581,157Expenses 2023: $5,313,924Net Income 2023: $267,2332023Revenue 2024: $5,703,397Expenses 2024: $5,750,771Net Income 2024: -$47,3742024

Highlighted filing

2012

Revenue-
Expenses$543,329
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.0
Gross Receipts
$564,331
Mission and Program Overview

Mission

The organization stands for every pet and pet owner by making the highest quality veterinary care and spay neuter services affordable and accessible, with the goal of reducing the number of dogs and cats euthanized in regional shelters and creating a community without homeless pets.

Filing and Contact Details

Filer

EIN
27-3665227
Raw XML Appendix390 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/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLDBERG & DAVIS CPAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028210
ReturnHeader/Preparer/Name0ROBERT W DAVIS
ReturnHeader/Preparer/Phone07045512223
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T06:31:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$2.71$3.12$5.70$5.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$2.42$3.16$5.58$5.31$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.62$2.90$4.87$4.46$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.67$2.49$5.87$4.88$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.77$1.50$4.80$4.47$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.40$1.18$4.55$4.20$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.47$0.82$3.81$3.45$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.56$0.46$2.94$2.91$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.24$0.43$2.04$1.82$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.58$1.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$1.36$1.40$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.02$0.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.10$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.08$0.18