Civic Intelligence

Spay Neuter Coalition Inc.

990EZ • Fiscal year 2012 • EIN 27-4023072

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
PO Box 54430146
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$22,748

Up $9,054 (+66%) from 2011

Net Assets

Up

$1,075

Up $1,951 (+223%) from 2011

Liabilities

Up

$21,673

Up $7,103 (+49%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Up

$22,455

Up $3,731 (+20%) from 2011

Expenses

Up

$20,504

Up $649 (+3.3%) from 2011

Net Income

Up

$1,951

Up $3,082 (+273%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2012

Assets$22,748
Liabilities$21,673
Net Assets$1,075
Open 2012 Filing

Operations Trend

Revenue Growth72nd 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

2012

Revenue$22,455
Expenses$20,504
Net Income$1,951
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-4023072
Raw XML Appendix147 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESHA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CELESTE HOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILL TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETER FULLEN CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director of Public Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Advisory Veterinarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Legal Counsel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020123
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate the public about high-quality, low-cost clinics available for spay/neuter.
IRS990EZ/PrintingPublicationsPostage0311
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST WITH EDUCATION AND LOW COST SPAY/NEAUTER SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014570
IRS990EZ/SumOfTotalLiabilities/EOY021673
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 544
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEBON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030146
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESHA MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704202492
IRS990EZ/TotalAssets/BOY013694
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IRS990EZ/TotalExpenses020504
IRS990EZ/TotalProgramServiceExpenses017000
IRS990EZ/TotalRevenue022455
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018599
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041054
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00670
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IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES/OFFICE 2285. ADVERTISING/PROMOTIONAL 343. TRAVEL/MEALS 495. PROGRAM SERVICES 17000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274023072
ReturnHeader/Filer/Name/BusinessNameLine10SPAYNEUTER COALITION
ReturnHeader/Filer/NameControl0SPAY
ReturnHeader/Filer/Phone07704202492
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 544
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030146
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0PETER J FULLEN
ReturnHeader/Officer/Phone07704202492
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10METRO ATLANTA ACCOUNTING & TAX CONSULTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 DALLAS HWY SW STE 202-227
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARIETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030064
ReturnHeader/Preparer/Name0PETER J FULLEN CPA
ReturnHeader/Preparer/Phone04049318079
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T13:22:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,748
Liabilities
$21,673
Net assets
$1,075
Revenue
$22,455
Expenses
$20,504
Net income
$1,951
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