Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-3665227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,018,943
Up $354,591 (+53%) from 2016
Net Assets
Up$459,872
Up $33,971 (+8.0%) from 2016
Liabilities
Up$559,071
Up $320,620 (+134%) from 2016
Revenue
Up$2,939,222
Up $900,142 (+44%) from 2016
Expenses
Up$2,905,251
Up $1,087,239 (+60%) from 2016
Net Income
Down$33,971
Down $187,097 (-85%) from 2016
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 affordable spay/neuter and veterinary care for pet owners to retain pets in their forever homes, with the belief that everyone deserves the privilege of pet ownership regardless of financial resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $137,607 | $615,217 | ▲ $477,610 |
| Cash and Non-Interest-Bearing Accounts | $327,171 | $209,415 | ▼ $117,756 |
| Loans From Officers Directors | $200,000 | $150,000 | ▼ $50,000 |
| Intangible Assets | $192,000 | $144,000 | ▼ $48,000 |
| Inventories for Sale or Use | - | $33,012 | - |
| Prepaid Expenses and Deferred Charges | $5,718 | $7,452 | ▲ $1,734 |
| Accounts Receivable | $1,856 | $4,847 | ▲ $2,991 |
| Total Assets | $664,352 | $1,018,943 | ▲ $354,591 |
| Other Assets Total | - | $5,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $270,487 | - |
| Accounts Payable and Accrued Expenses | $38,451 | $138,584 | ▲ $100,133 |
| Total Liabilities | $238,451 | $559,071 | ▲ $320,620 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $239,235 | $418,372 | ▲ $179,137 |
| Temporarily Rstr Net Assets | $186,666 | $41,500 | ▼ $145,166 |
| Total Net Assets Fund Balance | $425,901 | $459,872 | ▲ $33,971 |
| Total Liabilities and Net Assets / Fund Balance | $664,352 | $1,018,943 | ▲ $354,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $440,377 | $44,635 | $485,012 |
| Equipment | $174,840 | $62,159 | $236,999 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cary Bernstein | executive director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Olivia Cohen | chairperson |
| Edith Upchurch | vice-chairperson |
| Ellen Ruff | board member |
| Krissie Newman | board member |
| Rich Osborne | board member |
| Robin Salzman | board member |
| Trip Wheeler | board member |
| Renee English | secretary |
| Terry Lancaster | treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,535,731 |
| Other Expenses | $1,369,520 |
| Total Fundraising Expense | $23,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,190,658 | $113,413 | $3,518 | $1,307,589 |
| Occupancy | $162,023 | $64,914 | $4,525 | $231,462 |
| All Other Expenses | $199,584 | $23,903 | $3,802 | $227,289 |
| Payroll Taxes | $80,824 | $32,330 | $2,309 | $115,463 |
| Depreciation Depletion | $73,018 | $31,293 | $0 | $104,311 |
| Current Officers, Directors, Trustees, and Key Employees | $31,580 | $31,581 | $6,839 | $70,000 |
| Advertising | $44,129 | $17,651 | $1,261 | $63,041 |
| Other Employee Benefits | $29,875 | $11,950 | $854 | $42,679 |
| Information Technology | $15,694 | $6,726 | $0 | $22,420 |
| Insurance | $15,044 | $6,448 | $0 | $21,492 |
| Other Expenses | $14,847 | $6,363 | $0 | $21,210 |
| Fees for Services Legal | $0 | $12,546 | $0 | $12,546 |
| Interest | $6,479 | $2,777 | $0 | $9,256 |
| Fees for Services Accounting | $0 | $5,875 | $0 | $5,875 |
| Office Expenses | $758 | $303 | $22 | $1,083 |
| Total Functional Expenses | $2,501,563 | $380,558 | $23,130 | $2,905,251 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,937,551 |
| Expenses per Audited Statements | $2,905,251 |
| Total Expenses per Form 990 | $2,905,251 |
| Expenses Not Reported on Form 990 | $32,300 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,705 |
| Fundraising Direct Expenses | $32,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bone Appetit | $112,294 | $112,294 | $23,422 | $88,872 |
| Art Unleashed | $13,411 | $13,411 | $8,878 | $4,533 |
| Total Events | $125,705 | $125,705 | $32,300 | $93,405 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $200,000 | $150,000 | ▼ $50,000 |
“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.”
“The board performs an annual review of the executive director's compensation package.”
“Licenses 5264. 5264. 0. 0.”
“Miscellaneous 8047. 5633. 2414. 0.”
“Bank and credit card fees 58265. 56418. 1847. 0.”
“Utilities 31196. 21837. 9359. 0.”
“Fundraising costs 3730. 0. 0. 3730.”
“Website 3594. 2516. 1006. 72.”
“Building upfit 92774. 83497. 9277. 0.”
“Janitorial 19480. 19480. 0. 0.”
“Staff development 4939. 4939. 0. 0.”
“$32,300 of direct fundraising event expenses were netted against revenue on this Form 990 but were included in expenses on the audited financial statements.”
“$32,300 of direct fundraising event expenses were netted against revenue on this Form 990 but were included in expenses on the audited financial statements.”
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 | 38451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPAY NEUTER CHARLOTTE WAS FOUNDED IN 2011 TO END EUTHANASIA IN THE CHARLOTTE MECKLENBURG REGION BY PROVIDING HIGH QUALITY AFFORDABLE SPAY/NEUTER AND VETERINARY CARE FOR PET OWNERS TO RETAIN PETS IN THEIR FOREVER HOMES, WITH THE BELIEF THAT EVERYONE DESERVES THE PRIVILEGE OF PET OWNERSHIP REGARDLESS OF FINANCIAL RESOURCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1261 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17651 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44129 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63041 |
| IRS990/AllOtherContributionsAmt | 0 | 304329 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 199584 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 227289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARY BERNSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043752009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 W 32nd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1369520 |
| IRS990/CYOtherRevenueAmt | 0 | 93405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2541488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1535731 |
| IRS990/CYTotalExpensesAmt | 0 | 2905251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2939222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104311 |
| IRS990/Desc | 0 | IN 2017 SPAY NEUTER CHARLOTTE PROVIDED 15,547 SPAY NEUTER SURGERIES TO PET OWNERS IN MECKLENBURG, IREDELL, AND YORK COUNTIES. SINCE OPENING IN AUGUST 2011 THE CLINICS HAVE ACCOMPLISHED 63,059 TOTAL SURGERIES. IN FEBRUARY 2017 SPAY NEUTER CHARLOTTE-LAKE NORMAN OPENED AT EXIT 35 IN MOORESVILLE, NC. THE HUGE DEMAND FOR SERVICES AT THIS LOCATION WAS A CLEAR INDICATION OF THE NEED FOR AFFORDABLE SPAY NEUTER AND VETERINARY CARE IN THIS PART OF THE REGION. IN MAY 2017 THE FIRST CLINIC SITE LOCATED ON N. DAVIDSON ST. MOVED INTO A LARGER FACILITY AT 224 W. 32ND ST. WHICH WAS PURCHASED BY A GROUP OF INVESTORS AND RENOVATED THROUGH THE GENEROSITY OF CLINIC DONORS. THE NEW BUILDING MAKES IT POSSIBLE FOR THIS CLINIC TO BECOME A FULL SERVICE VETERINARY PRACTICE IN ORDER TO BETTER MEET THE NEEDS OF PET OWNERS IN THE COMMUNITY. ADDITIONALLY, THE OTHER 2 CLINIC SITES EXPANDED VETERINARY SERVICES SO THAT ALL 3 LOCATIONS WERE ABLE TO TREAT SICK PATIENTS. THE CLINIC STAFF GREW FROM 37 TO 50 EMPLOYEES. GRANT SUPPORT FROM PETSMART CHARITIES CONTINUED TO BE INTEGRAL TO SERVING PET OWNERS WITH THE MOST NEED FOR SPAY NEUTER BY ENABLING THE CLINICS TO OFFER $20 SURGERIES FOR NEUTERING, CAT SPRAYS, PUPPIES AND KITTENS, AND PIT BULLS. AGAIN THIS YEAR WE EXCEEDED THE AMOUNT OF FUNDING ALLOTED FOR THESE SERVICES. THE PET FOOD PANTRY PARTNERSHIP WITH 2ND HARVEST FOOD BANK AND LOAVES AND FISHES PROVIDED PET FOOD TO OVER 750 DOGS AND CATS AND THE CLINICS PROVIDED DISCOUNTED SERVICES TO 38 REGIONAL RESCUES TO HELP FACILITATE ADOPTION. EACH OF OUR PROGRAM ACTIVITIES SPECIFICALLY TARGETED TO RETAIN PETS IN THEIR FOREVER HOMES. AGAIN THIS YEAR EUTHANASIA AT THE LOCAL SHELTER DECLINED. SINCE OPENING IN 2011 THE NUMBER OF HOMELESS DOGS AND CATS EUTHANIZED HAS DECREASED BY ALMOST 50%. WHILE WE CANNOT TAKE THE CREDIT FOR THIS REDUCTION IT IS CLEAR THAT OUR WORK IS HAVING A SIGNIFICANT IMPACT IN THE REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Stand for Animals Veterinary Clinic |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2501563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5875 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12546 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12546 |
| 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/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARY BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OLIVIA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDITH UPCHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISSIE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN RUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN SALZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRIP WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | vice-chairperson |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125705 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2971522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6726 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15694 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22420 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21492 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 192000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 144000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6479 |
| IRS990/InterestGrp/TotalAmt | 0 | 9256 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33012 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 615217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 722011 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 200000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 150000 |
| 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 | Spay Neuter Charlotte was founded in 2011 to end euthanasia in the Charlotte Mecklenburg region by providing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 270487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 459872 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 93405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 93405 |
| IRS990/NoncashContributionsAmt | 0 | 12546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4525 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231462 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 854 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42679 |
| 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 | 5431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 607917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 607917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21210 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1190658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1307589 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2309 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115463 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7452 |
| 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 | 2541488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 322199 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 838171 |
| IRS990/PYOtherRevenueAmt | 0 | 80035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1636846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 979841 |
| IRS990/PYTotalExpensesAmt | 0 | 1818012 |
| IRS990/PYTotalRevenueAmt | 0 | 2039080 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33971 |
| 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 | 2541488 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 110000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 207500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 304329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1261574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2541488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1636846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1355477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1214499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 755009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7503319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8557393 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 110000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 207500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2845817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1959045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1584586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1358052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8764893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8764893 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236999 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2905251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 440377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 485012 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32300 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 32300 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2939222 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | $32,300 of direct fundraising event expenses were netted against revenue on this Form 990 but were included in expenses on the audited financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | $32,300 of direct fundraising event expenses were netted against revenue on this Form 990 but were included in expenses on the audited financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 615217 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2905251 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2939222 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2971522 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2937551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Bone Appetit |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Art Unleashed |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 112294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 125705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 112294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 125705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 93405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8878 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | new facility |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | new facility |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | new facility |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CARY BERNSTEIN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.