Civic Intelligence

Spay Neuter Charlotte

990 • Fiscal year 2014 • EIN 27-3665227

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

2017 N Davidson StreetCharlotte, NC 28205

(704) 375-2009

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$59,596

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$212,379

Down $35,290 (-14%) from 2013

Net Assets

Down

$163,795

Down $44,279 (-21%) from 2013

Liabilities

Up

$48,584

Up $8,989 (+23%) from 2013

Revenue

Up

$1,358,052

Up $340,659 (+33%) from 2013

Expenses

Up

$1,402,331

Up $496,472 (+55%) from 2013

Net Income

Down

-$44,279

Down $155,813 (-140%) from 2013

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

2014

Assets$212,379
Liabilities$48,584
Net Assets$163,795

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

2014

Revenue$1,358,052
Expenses$1,402,331
Net Income-$44,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,358,052
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.

Spay Neuter Charlotte was founded to end the preventable euthanasia of thousand of dogs and cats in the Charlotte Mecklenburg region by providing high quality low-cost spay/neuter and wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,289$109,598▼ $7,691
Land, Buildings, and Equipment, Net$129,662$89,968▼ $39,694
Accounts Receivable-$12,095-
Prepaid Expenses and Deferred Charges$718$718→ $0
Total Assets$247,669$212,379▼ $35,290
Liabilities
Accounts Payable and Accrued Expenses$37,314$28,897▼ $8,417
Deferred Revenue-$17,560-
Unsecured Notes Loans Payable$2,281$2,127▼ $154
Total Liabilities$39,595$48,584▲ $8,989
Net Assets / Fund Balance
Unrestricted Net Assets$129,998$163,795▲ $33,797
Temporarily Rstr Net Assets$78,076--
Total Net Assets Fund Balance$208,074$163,795▼ $44,279
Total Liabilities and Net Assets / Fund Balance$247,669$212,379▼ $35,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,467$93,481$146,948
Leasehold Improvements$36,501$41,334$77,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cary Bernsteinexecutive directorFT$59,596$59,596

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,553
Program Service Revenue
$1,214,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,553
Change in Net Assets
$-44,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,554
Other Expenses$618,777
Total Fundraising Expense$24,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,324$38,060$2,282$634,666
Occupancy$84,935$22,397$0$107,332
Advertising$78,034$0$15,658$93,692
Payroll Taxes$59,750$6,411$0$66,161
Current Officers, Directors, Trustees, and Key Employees$26,704$26,704$6,188$59,596
Depreciation Depletion$35,192$8,798$0$43,990
Other Employee Benefits$18,505$4,626$0$23,131
Office Expenses$15,426$5,845$0$21,271
Information Technology$12,036$4,012$0$16,048
Insurance$12,810$3,203$0$16,013
Other Expenses$11,306$3,768$0$15,074
Conferences and Meetings$3,101$0$0$3,101
All Other Expenses$626$1,879$0$2,505
Fees for Services Accounting$0$2,456$0$2,456
Interest$0$541$0$541
Total Functional Expenses$1,238,427$139,776$24,128$1,402,331
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Spay Neuter Charlotte
EIN
27-3665227
Phone
7043752009
Address
2017 N Davidson Street, Charlotte, NC 28205

Signing Officer

Name
Cary Bernstein
Title
Executive Director
Phone
7043752009
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Bernstein
Formed
2010
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
30

Preparer

Firm
Goldberg & Davis CPAs
Address
5950 Fairview Road Suite 408, Charlotte, NC 28210
Preparer
Robert W Davis
Phone
7045512223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the 990 is electroncially send to all board members, who must approve it prior to filing.

Pt VI, Line 12C

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

Pt VI, Line 19

All pertinent documents are made available to public request.

Form 990, Part IX, Line 24F

Miscellaneous 2505. 626. 1879. 0.

Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028897
IRS990/AccountsReceivableGrp/EOYAmt012095
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Spay Neuter Charlotte was founded to end the preventable euthanasia of thousand of dogs and cats in the Charlotte Mecklenburg region by providing high quality low-cost spay/neuter and wellness services.
IRS990/AdvertisingGrp/FundraisingAmt015658
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt078034
IRS990/AdvertisingGrp/TotalAmt093692
IRS990/AllOtherContributionsAmt0143553
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0626
IRS990/AllOtherExpensesGrp/TotalAmt02505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARY BERNSTEIN
IRS990/BooksInCareOfDetail/PhoneNum07043752009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02017 N Davidson St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117289
IRS990/CashNonInterestBearingGrp/EOYAmt0109598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06188
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026704
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026704
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059596
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03101
IRS990/ConferencesMeetingsGrp/TotalAmt03101
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143553
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0618777
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01214499
IRS990/CYRevenuesLessExpensesAmt0-44279
IRS990/CYSalariesCompEmpBnftPaidAmt0783554
IRS990/CYTotalExpensesAmt01402331
IRS990/CYTotalFundraisingExpenseAmt024128
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01358052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt017560
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08798
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035192
IRS990/DepreciationDepletionGrp/TotalAmt043990
IRS990/Desc01) FIXED 30,000 CATS AND DOGS; 2) PROVIDED LOW-COST BASIC MEDICAL SERVICES TO 15,000 PATIENTS; 3) FIXED 3,400 FERAL CATS; 4) OPENED 2 CLINIC LOCATIONS IN LESS THAN 4 YEARS; 5) RECOGNIZED AS ONE OF THE TOP FIVE CLINICS OF THE NATIONAL SPAY NEUTER RESPONSE TEAM; 6) RECEIVED OVER $300,000 IN GRANT FUNDING FROM PETSMART CHARITIES; 7) OFFERED 60 FREE SURGERIES A MONTH THROUGH A PARTNERSHIP WITH CHARLOTTE MECKLENBURG ANIMAL CARE & CONTROL; 8) PARTNERED WITH SECOND HARVEST FOOD BANK TO HOST A PET FOOD PANTRY FOR PET OWNERS WHO NEED ASSISTANCE WITH FOOD; 9) PROVIDED DISCOUNT PRICING FOR OVER 70 RESCUES IN THE REGION; 10) EARNED A 4.5 STAR RATING ON GOOGLE; 11) HIRED A SPANISH SPEAKER ON STAFF AND PROVIDED TARGETED OUTREACH IN THE LATINO COMMUNITY; 12) PIONEERED NEW VETERINARY SOFTWARE FOR SPAY/NEUTER AND DEVELOPED A MODULE FOR ONLINE APPOINTMENT SCHEDULING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01238427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02456
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02456
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CARY BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2TRIP WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH UPCHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS BILL
IRS990/Form990PartVIISectionAGrp/PersonNm5OLIVIA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ WINER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8COLIN FEEHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice-chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01358052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04012
IRS990/InformationTechnologyGrp/ProgramServicesAmt012036
IRS990/InformationTechnologyGrp/TotalAmt016048
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03203
IRS990/InsuranceGrp/ProgramServicesAmt012810
IRS990/InsuranceGrp/TotalAmt016013
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0541
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089968
IRS990/LandBldgEquipCostOrOtherBssAmt0224783
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Spay Neuter Charlotte is to end euthanasia in the Charlotte
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208074
IRS990/NetAssetsOrFundBalancesEOYAmt0163795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022397
IRS990/OccupancyGrp/ProgramServicesAmt084935
IRS990/OccupancyGrp/TotalAmt0107332
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05845
IRS990/OfficeExpensesGrp/ProgramServicesAmt015426
IRS990/OfficeExpensesGrp/TotalAmt021271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023131
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Medical supplies and services
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/Desc3Staff supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33768
IRS990/OtherExpensesGrp/ProgramServicesAmt02109
IRS990/OtherExpensesGrp/ProgramServicesAmt1269323
IRS990/OtherExpensesGrp/ProgramServicesAmt214246
IRS990/OtherExpensesGrp/ProgramServicesAmt311306
IRS990/OtherExpensesGrp/TotalAmt08437
IRS990/OtherExpensesGrp/TotalAmt1269323
IRS990/OtherExpensesGrp/TotalAmt218994
IRS990/OtherExpensesGrp/TotalAmt315074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06411
IRS990/PayrollTaxesGrp/ProgramServicesAmt059750
IRS990/PayrollTaxesGrp/TotalAmt066161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0718
IRS990/PrincipalOfficerNm0CARY BERNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0animal sterilization and wellness services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0436495
IRS990/PYProgramServiceRevenueAmt0755009
IRS990/PYRevenuesLessExpensesAmt0111534
IRS990/PYSalariesCompEmpBnftPaidAmt0469364
IRS990/PYTotalExpensesAmt0905859
IRS990/PYTotalRevenueAmt01017393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01287384
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01214499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0755009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02470442
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03198755
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01358052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01017393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258979
IRS990ScheduleA/Total509Grp/TotalAmt03198755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03198755
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/BookValueAmt053467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is electroncially send to all board members, who must approve it prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member signs an annual statement attesting to adherence to the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All pertinent documents are made available to public request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 2505. 626. 1879. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078076
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247669
IRS990/TotalAssetsEOYAmt0212379
IRS990/TotalAssetsGrp/BOYAmt0247669
IRS990/TotalAssetsGrp/EOYAmt0212379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143553
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01238427
IRS990/TotalFunctionalExpensesGrp/TotalAmt01402331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039595
IRS990/TotalLiabilitiesEOYAmt048584
IRS990/TotalLiabilitiesGrp/BOYAmt039595
IRS990/TotalLiabilitiesGrp/EOYAmt048584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163795
IRS990/TotalProgramServiceExpensesAmt01238427
IRS990/TotalProgramServiceRevenueAmt01214499
IRS990/TotalReportableCompFromOrgAmt059596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01214499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01358052
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212379
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163795
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02281
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02017 N Davidson St
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028205
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0spayneutercharlotte.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043752009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spay Neuter Charlotte
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0273665227
ReturnHeader/Filer/PhoneNum07043752009
ReturnHeader/Filer/USAddress/AddressLine1Txt02017 N Davidson Street
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goldberg & Davis CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05950 Fairview Road Suite 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028210

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
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