Civic Intelligence

Spay Neuter Charlotte

990 • Fiscal year 2013 • EIN 27-3665227

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization Profilespayneutercharlotte.org

View Organization Page

2017 N Davidson Street28205

(704) 375-2009

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$43,269

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$247,669

Up $104,788 (+73%) from 2012

Net Assets

Up

$208,074

Up $111,534 (+116%) from 2012

Liabilities

Down

$39,595

Down $6,746 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

$1,017,393

No earlier filing loaded for comparison.

Expenses

Up

$905,859

Up $362,530 (+67%) from 2012

Net Income

$111,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2013

Assets$247,669
Liabilities$39,595
Net Assets$208,074
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,017,393
Expenses$905,859
Net Income$111,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,017,393
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.

Provide high-quality, low-cost sterilization and animal wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,939$129,662▲ $37,723
Cash and Non-Interest-Bearing Accounts$50,286$117,289▲ $67,003
Loans From Officers Directors$2,392--
Prepaid Expenses and Deferred Charges$656$718▲ $62
Total Assets$142,881$247,669▲ $104,788
Liabilities
Accounts Payable and Accrued Expenses$18,296$37,314▲ $19,018
Unsecured Notes Loans Payable$25,653$2,281▼ $23,372
Total Liabilities$46,341$39,595▼ $6,746
Net Assets / Fund Balance
Unrestricted Net Assets$96,540$129,998▲ $33,458
Temporarily Rstr Net Assets-$78,076-
Total Net Assets Fund Balance$96,540$208,074▲ $111,534
Total Liabilities and Net Assets / Fund Balance$142,881$247,669▲ $104,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,421$63,231$142,652
Leasehold Improvements$50,241$27,594$77,835
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cary Bernsteinexecutive directorFT$43,269$43,269

Board Members and Trustees

NameTitle
Richard Osbornechairman
Trip Wheelervice-chairman
Liz Winerboard member
Olivia Cohenboard member
Edith Upchurchsecretary
Thomas Billtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,384
Program Service Revenue
$755,009
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,384
Change in Net Assets
$111,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,393
Total Revenue per Audited Statements
$1,017,393
Total Revenue per Form 990
$1,017,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,364
Other Expenses$436,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,571$19,190$0$382,761
Occupancy$52,766$13,736$0$66,502
Advertising$50,357$0$0$50,357
Current Officers, Directors, Trustees, and Key Employees$21,634$21,635$0$43,269
Depreciation Depletion$29,182$7,296$0$36,478
Payroll Taxes$32,721$1,727$0$34,448
Information Technology$11,577$3,859$0$15,436
Office Expenses$3,280$10,473$0$13,753
Other Expenses$440$9,257$0$9,697
Other Employee Benefits$7,109$1,777$0$8,886
Insurance$6,702$1,676$0$8,378
Fees for Services Accounting$0$3,900$0$3,900
Conferences and Meetings$3,395$0$0$3,395
Interest$0$1,441$0$1,441
Total Functional Expenses$801,855$104,004$0$905,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,859
Total Expenses per Audited Statements$905,859
Total Expenses per Form 990$905,859
Fundraising, Events, and Gaming
Fundraising activities
No
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,392--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
27-3665227
Phone
7043752009

Signing Officer

Name
Cary Bernstein
Title
Executive Director
Phone
7043752009
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Bernstein
Formed
2010
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
30

Preparer

Preparer
Robert W Davis
Phone
7045512223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is electronically sent to all board members prior to filing”

Pt VI, Line 19

“All pertinent documents are made available to public request”

Pt VI, Line 12C

“Each board member signs an annual statement attesting to adherence to the policy”

Raw XML Appendix391 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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01840703
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01017393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258979
IRS990ScheduleA/Total509Grp/TotalAmt01840703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt079421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142652
IRS990ScheduleD/ExpensesSubtotalAmt0905859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077835
IRS990ScheduleD/RevenueSubtotalAmt01017393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129662
IRS990ScheduleD/TotalExpensesPerForm990Amt0905859
IRS990ScheduleD/TotalRevenuePerForm990Amt01017393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is electronically sent to all board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All pertinent documents are made available to public request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member signs an annual statement attesting to adherence to the policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078076
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142881
IRS990/TotalAssetsEOYAmt0247669
IRS990/TotalAssetsGrp/BOYAmt0142881
IRS990/TotalAssetsGrp/EOYAmt0247669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262384
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046341
IRS990/TotalLiabilitiesEOYAmt039595
IRS990/TotalLiabilitiesGrp/BOYAmt046341
IRS990/TotalLiabilitiesGrp/EOYAmt039595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208074
IRS990/TotalProgramServiceExpensesAmt0801855
IRS990/TotalProgramServiceRevenueAmt0755009
IRS990/TotalReportableCompFromOrgAmt043269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0755009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017393
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247669
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129998
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025653
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102017 N Davidson St
IRS990/USAddress/City0Charlotte
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0spayneutercharlotte.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043752009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spay Neuter Charlotte
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0273665227
ReturnHeader/Filer/PhoneNum07043752009
ReturnHeader/Filer/USAddress/AddressLine102017 N Davidson Street
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goldberg & Davis CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105950 Fairview Road Suite 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028210
ReturnHeader/PreparerPersonGrp/PhoneNum07045512223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W DAVIS
ReturnHeader/ReturnTs02014-10-30T09:06:31-07:00
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
$247,669
Liabilities
$39,595
Net assets
$208,074
Revenue
$1,017,393
Expenses
$905,859
Net income
$111,534
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
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.02$0.91$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE D20 • $1M-$5M nonprofits