Civic Intelligence

Spay Neuter Coalition Inc.

990EZ • Fiscal year 2020 • EIN 27-4023072

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
PO Box 544Lebanon, GA 30146

(770) 420-2492

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

909%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,100

Up $10,000 (+909%) from 2019

Net Assets

Up

$11,100

Up $10,000 (+909%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet MarginScore unavailable

Revenue

Down

$10,000

Down $12,931 (-56%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$11,100
Liabilities$0
Net Assets$11,100
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$10,000
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$10,000
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--
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-15
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”

Raw XML Appendix127 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/BOYAmt01100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011100
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011100
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and low cost spayneuter serv
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and low cost spay/neuter serv
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023050
IRS990ScheduleA/Total509Grp/TotalAmt087196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087196
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/FormAndLineReferenceDesc0Amended return information
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESHA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704202492
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter J Fullen CPA
ReturnHeader/ReturnTs02021-06-14T18:34:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,100
Liabilities
$0
Net assets
$11,100
Revenue
$10,000
Expenses
-
Net income
-
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