Civic Intelligence

Spay Neuter Coalition

EIN 27-4023072 • 501(c)3 • Lebanon, GA

Profile

Education and low cost spayneuter serv

PO Box 544Lebanon, GA 30146

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-90%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $5,303 (-100%) from 2022

Liabilities

Up

$745

Up $745 from 2022

Net Assets

Down

-$745

Down $6,048 (-114%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$8,200

Down $400 (-4.7%) from 2022

Expenses

Up

$14,248

Up $9,832 (+223%) from 2022

Net Income

Down

-$6,048

Down $10,232 (-245%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $13,694Liabilities 2011: $14,570Net Assets 2011: -$8762011Assets 2012: $22,748Liabilities 2012: $21,673Net Assets 2012: $1,0752012Assets 2013: $1,552Net Assets 2013: $1,5522013Assets 2014: $988Net Assets 2014: $9882014Assets 2015: $1,083Net Assets 2015: $1,0832015Assets 2016: $49Net Assets 2016: $492016Assets 2017: $146Net Assets 2017: $1462017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,100Liabilities 2019: $0Net Assets 2019: $1,1002019Assets 2020: $11,100Liabilities 2020: $0Net Assets 2020: $11,1002020Assets 2021: $1,119Liabilities 2021: $0Net Assets 2021: $1,1192021Assets 2022: $5,303Liabilities 2022: $0Net Assets 2022: $5,3032022Assets 2023: $0Liabilities 2023: $745Net Assets 2023: -$7452023

Highlighted filing

2023

Assets$0
Liabilities$745
Net Assets-$745
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $18,724Expenses 2011: $19,855Net Income 2011: -$1,1312011Revenue 2012: $22,455Expenses 2012: $20,504Net Income 2012: $1,9512012Revenue 2013: $48,964Expenses 2013: $48,487Net Income 2013: $4772013Revenue 2014: $29,525Expenses 2014: $30,089Net Income 2014: -$5642014Revenue 2015: $16,020Expenses 2015: $15,925Net Income 2015: $952015Revenue 2016: $23,050Expenses 2016: $24,084Net Income 2016: -$1,0342016Revenue 2017: $11,090Expenses 2017: $10,993Net Income 2017: $972017Revenue 2018: $20,125Expenses 2018: $20,261Net Income 2018: -$1362018Revenue 2019: $22,931Expenses 2019: $21,831Net Income 2019: $1,1002019Revenue 2020: $10,0002020Revenue 2021: $17,632Expenses 2021: $27,613Net Income 2021: -$9,9812021Revenue 2022: $8,600Expenses 2022: $4,416Net Income 2022: $4,1842022Revenue 2023: $8,200Expenses 2023: $14,248Net Income 2023: -$6,0482023

Highlighted filing

2023

Revenue$8,200
Expenses$14,248
Net Income-$6,048
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$745
Net assets
-$745
Revenue
$8,200
Expenses
$14,248
Net income
-$6,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.75$0.75$8.20$14.2$6.05
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$8.60$4.42$4.18
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$17.6$27.6$9.98
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$10.0
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$22.9$21.8$1.10
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.1$20.3$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$11.1$11.0$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$23.1$24.1$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$16.0$15.9$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$29.5$30.1$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.55$1.55$49.0$48.5$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$21.7$1.08$22.5$20.5$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$14.6$0.88$18.7$19.9$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$8,200
Mission and Program Overview

Mission

To educate the public about high-quality, low-cost clinics available for spay/neuter.

Education and low cost spayneuter serv

Program Services

DescriptionGrantsExpenses
Education and low cost spay/neuter serv-$13,248
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESHA MARTINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Spay Neuter Coalition
EIN
27-4023072
Address
PO Box 544, Lebanon, GA 30146

Signing Officer

Name
Lesha Martin
Title
President
Phone
7704202492
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Peter J Fullen CPA PC
Address
2500 Dallas Hwy Ste 202-227, Marietta, GA 30064
Preparer
Peter J Fullen CPA
Phone
4049318079
Supplemental Narrative

Additional Explanations

Amended return information

“The taxpayer needed to update the previously reported information”

Description of other expenses Part I line 16

“Description AmountVet Expenses 9,979Transport/Outreach 310Office 3,750PO Box Fee 179License 30”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCash overdraft 0 745”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESHA MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07704202492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 544
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt08200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESHA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and low cost spayneuter serv
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and low cost spay/neuter serv
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014248
IRS990EZ/TotalProgramServiceExpensesAmt013248
IRS990EZ/TotalRevenueAmt08200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022931
IRS990ScheduleA/Total509Grp/TotalAmt067363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067363
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The taxpayer needed to update the previously reported information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVet Expenses 9,979Transport/Outreach 310Office 3,750PO Box Fee 179License 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCash overdraft 0 745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESHA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704202492
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spay Neuter Coalition
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0274023072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 544
ReturnHeader/Filer/USAddress/CityNm0Lebanon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582515920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter J Fullen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 Dallas Hwy Ste 202-227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum04049318079
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter J Fullen CPA
ReturnHeader/ReturnTs02024-05-14T10:32:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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