Civic Intelligence

Spay Neuter Charlotte

990 • Fiscal year 2015 • EIN 27-3665227

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization Profilespayneutercharlotte.org

View Organization Page

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$60,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$250,399

Up $38,020 (+18%) from 2014

Net Assets

Up

$204,833

Up $41,038 (+25%) from 2014

Liabilities

Down

$45,566

Down $3,018 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Up

$1,584,586

Up $226,534 (+17%) from 2014

Expenses

Up

$1,543,548

Up $141,217 (+10%) from 2014

Net Income

Up

$41,038

Up $85,317 (+193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$250,399
Liabilities$45,566
Net Assets$204,833
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$1,584,586
Expenses$1,543,548
Net Income$41,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,584,586
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 in 2011 to end euthanasia in the Charlotte Mecklenburg region by providing high quality low-cost spay/neuter and wellness services to pet owners with limited financial means. To date, the clinic has fixed 34,711 dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,598$172,593▲ $62,995
Land, Buildings, and Equipment, Net$89,968$73,968▼ $16,000
Accounts Receivable$12,095$3,120▼ $8,975
Prepaid Expenses and Deferred Charges$718$718→ $0
Total Assets$212,379$250,399▲ $38,020
Liabilities
Accounts Payable and Accrued Expenses$28,897$45,566▲ $16,669
Deferred Revenue$17,560--
Unsecured Notes Loans Payable$2,127--
Total Liabilities$48,584$45,566▼ $3,018
Net Assets / Fund Balance
Unrestricted Net Assets$163,795$126,133▼ $37,662
Temporarily Rstr Net Assets-$78,700-
Total Net Assets Fund Balance$163,795$204,833▲ $41,038
Total Liabilities and Net Assets / Fund Balance$212,379$250,399▲ $38,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,789$119,338$158,127
Leasehold Improvements$35,179$52,224$87,403
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cary Bernsteinexecutive directorFT$60,000$60,000

Board Members and Trustees

NameTitle
Edith Upchurchchairperson
Olivia Cohenvice-chairperson
Ellen Ruffboard member
Liz Winerboard member
Rich Osborneboard member
Terry Lancasterboard member
Renee Englishsecretary
Trip Wheelertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,109
Program Service Revenue
$1,355,477
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,109
Change in Net Assets
$41,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,586
Revenue Not Reported on Form 990
$-17,560
Total Revenue per Audited Statements
$1,567,026
Total Revenue per Form 990
$1,584,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,153
Other Expenses$650,395
Total Fundraising Expense$40,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,676$42,673$0$782,349
Occupancy$85,504$22,410$0$107,914
Advertising$46,758$0$34,093$80,851
Current Officers, Directors, Trustees, and Key Employees$27,000$27,000$6,000$60,000
All Other Expenses$39,569$9,219$0$48,788
Depreciation Depletion$29,398$7,349$0$36,747
Other Employee Benefits$20,882$5,221$0$26,103
Payroll Taxes$19,761$4,940$0$24,701
Other Expenses$12,053$3,013$0$15,066
Insurance$10,181$2,545$0$12,726
Information Technology$8,416$2,805$0$11,221
Conferences and Meetings$4,944$0$0$4,944
Fees for Services Accounting$0$3,900$0$3,900
Office Expenses$0$983$0$983
Interest$0$67$0$67
Total Functional Expenses$1,356,950$146,505$40,093$1,543,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,543,548
Total Expenses per Audited Statements$1,543,548
Total Expenses per Form 990$1,543,548
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
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

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
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Bernstein
Formed
2010
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
27
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 24E

“Licenses 3211. 3211. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3800. 2850. 950. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 27277. 20458. 6819. 0.”

Form 990, Part IX, Line 24E

“Website 14500. 13050. 1450. 0.”

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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/Desc0DURING 2015 SPAY NEUTER CHARLOTTE FIXED 11,257 CATS AND DOGS, THE HIGHEST ANNUAL SURGICAL TOTAL TO DATE. A GRANT PROVIDED BY PETSMART CHARITIES ENABLED THE CLINIC TO OFFER 5 MONTHLY INCENTIVE PROGRAMS TO FIX MALE DOGS, FEMALE CATS, FERALS, PUPPIES AND KITTENS, AND PIT BULLS FOR $20. DISCOUNTED PRICING FOR OVER 70 RESCUE GROUPS ENABLED THESE GROUPS TO EXPEDITE PET ADOPTIONS WHICH CONSTITUTED 22% OF THE OVERALL SURGERY TOTAL. A PARTNERSHIP WITH CHARLOTTE MECKLENBURG ANIMAL CARE AND CONTROL PROVIDED FREE SURGERY TO CHARLOTTE MECKLENBURG RESIDENTS. AGAIN THIS YEAR SECOND HARVEST FOOD BANK PROVIDED FREE DOG AND CAT FOOD FOR OUR PET FOOD PANTRY WHICH SERVED OVER 150 CLIENTS ANNUALLY. A NEW, INNOVATIVE MOBILE APPLICATION MODULE (VALUED AT OVER $80,000) WAS CREATED (PRO BONO) BY A LOCAL SOFTWARE DEVELOPMENT COMPANY FOR OUR TRANSPORT/SHUTTLE PROGRAM.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33013
IRS990/OtherExpensesGrp/ProgramServicesAmt03073
IRS990/OtherExpensesGrp/ProgramServicesAmt1294250
IRS990/OtherExpensesGrp/ProgramServicesAmt215485
IRS990/OtherExpensesGrp/ProgramServicesAmt312053
IRS990/OtherExpensesGrp/TotalAmt012291
IRS990/OtherExpensesGrp/TotalAmt1294250
IRS990/OtherExpensesGrp/TotalAmt220647
IRS990/OtherExpensesGrp/TotalAmt315066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04940
IRS990/PayrollTaxesGrp/ProgramServicesAmt019761
IRS990/PayrollTaxesGrp/TotalAmt024701
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/TotalRevenueColumnAmt01355477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0618777
IRS990/PYProgramServiceRevenueAmt01214499
IRS990/PYRevenuesLessExpensesAmt0-44279
IRS990/PYSalariesCompEmpBnftPaidAmt0783554
IRS990/PYTotalExpensesAmt01402331
IRS990/PYTotalRevenueAmt01358052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01426677
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01355477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01214499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03825919
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04783341
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01584586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01358052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01017393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258979
IRS990ScheduleA/Total509Grp/TotalAmt04783341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04783341
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/BookValueAmt038789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158127
IRS990ScheduleD/ExpensesSubtotalAmt01543548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087403
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0-17560
IRS990ScheduleD/RevenueNotReportedAmt0-17560
IRS990ScheduleD/RevenueSubtotalAmt01584586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073968
IRS990ScheduleD/TotalExpensesPerForm990Amt01543548
IRS990ScheduleD/TotalRevenuePerForm990Amt01584586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01543548
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/ExplanationTxt3Licenses 3211. 3211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 3800. 2850. 950. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and credit card fees 27277. 20458. 6819. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 14500. 13050. 1450. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212379
IRS990/TotalAssetsEOYAmt0250399
IRS990/TotalAssetsGrp/BOYAmt0212379
IRS990/TotalAssetsGrp/EOYAmt0250399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229109
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01356950
IRS990/TotalFunctionalExpensesGrp/TotalAmt01543548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048584
IRS990/TotalLiabilitiesEOYAmt045566
IRS990/TotalLiabilitiesGrp/BOYAmt048584
IRS990/TotalLiabilitiesGrp/EOYAmt045566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204833
IRS990/TotalProgramServiceExpensesAmt01356950
IRS990/TotalProgramServiceRevenueAmt01355477
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01355477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01584586
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250399
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126133
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02017 N Davidson St
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0spayneutercharlotte.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,399
Liabilities
$45,566
Net assets
$204,833
Revenue
$1,584,586
Expenses
$1,543,548
Net income
$41,038
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