Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-3665227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,467 | $93,481 | $146,948 |
| Leasehold Improvements | $36,501 | $41,334 | $77,835 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cary Bernstein | executive director | FT | $59,596 | $59,596 |
| Name | Title |
|---|---|
| Richard Osborne | chairman |
| Trip Wheeler | vice-chairman |
| Colin Feehan | board member |
| Ellen Ruff | board member |
| Liz Winer | board member |
| Olivia Cohen | board member |
| Edith Upchurch | secretary |
| Thomas Bill | treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is electroncially send to all board members, who must approve it prior to filing.”
“Each board member signs an annual statement attesting to adherence to the policy.”
“All pertinent documents are made available to public request.”
“Miscellaneous 2505. 626. 1879. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15658 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 78034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93692 |
| IRS990/AllOtherContributionsAmt | 0 | 143553 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARY BERNSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043752009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2017 N Davidson St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26704 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3101 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 618777 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1214499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783554 |
| IRS990/CYTotalExpensesAmt | 0 | 1402331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1358052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17560 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43990 |
| IRS990/Desc | 0 | 1) 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1238427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2456 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARY BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRIP WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDITH UPCHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLIVIA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ WINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN RUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLIN FEEHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | vice-chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1358052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4012 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12036 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16048 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16013 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 224783 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Spay Neuter Charlotte is to end euthanasia in the Charlotte |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163795 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107332 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21271 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23131 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside services |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical supplies and services |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 269323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 269323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15074 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 594324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 634666 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66161 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 718 |
| IRS990/PrincipalOfficerNm | 0 | CARY BERNSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | animal sterilization and wellness services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1214499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262384 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 436495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 755009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469364 |
| IRS990/PYTotalExpensesAmt | 0 | 905859 |
| IRS990/PYTotalRevenueAmt | 0 | 1017393 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1287384 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 143553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 728313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1214499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 755009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2470442 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3198755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1358052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1017393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3198755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3198755 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53467 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77835 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89968 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is electroncially send to all board members, who must approve it prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member signs an annual statement attesting to adherence to the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All pertinent documents are made available to public request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS 2505. 626. 1879. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 78076 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 247669 |
| IRS990/TotalAssetsEOYAmt | 0 | 212379 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 247669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212379 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 143553 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24128 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139776 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1238427 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1402331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48584 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39595 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48584 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163795 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1238427 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1214499 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59596 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1214499 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1358052 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 247669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212379 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 129998 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 163795 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2281 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2127 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2017 N Davidson St |
| IRS990/USAddress/CityNm | 0 | Charlotte |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | spayneutercharlotte.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARY BERNSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7043752009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Spay Neuter Charlotte |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAY |
| ReturnHeader/Filer/EIN | 0 | 273665227 |
| ReturnHeader/Filer/PhoneNum | 0 | 7043752009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2017 N Davidson Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charlotte |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Goldberg & Davis CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5950 Fairview Road Suite 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Charlotte |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28210 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.