Civic Intelligence

Spay Neuter Coalition Inc.

990EZ • Fiscal year 2016 • EIN 27-4023072

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49

Down $1,034 (-95%) from 2015

Net Assets

Down

$49

Down $1,034 (-95%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$23,050

Up $7,030 (+44%) from 2015

Expenses

Up

$24,084

Up $8,159 (+51%) from 2015

Net Income

Down

-$1,034

Down $1,129 (-1188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$49
Liabilities-
Net Assets$49
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$23,050
Expenses$24,084
Net Income-$1,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$23,050
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO ASSIST WITH EDUCATION AND LOW COST SPAY/NEAUTER SERVICES-$24,084
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESHA MARTINPresidentPT$0--
SARAH HUGHESSecretary-$0--
WILL TAYLORAdvisory Veterinarian-$0--
JAMES BASSLegal Counsel-$0--
PETER FULLEN CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
SpayNeuter Coalition
EIN
27-4023072
Phone
7704202492
Address
PO Box 544, Lebanon, GA 30146

Signing Officer

Name
Peter J Fullen
Title
Treasurer
Phone
7704202492
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising/Promotional 495.”

Form 990EZ, Part I, Line 16

“Bank fees 120.”

Form 990EZ, Part I, Line 16

“Licensing Fees 50.”

Form 990EZ, Part I, Line 16

“PO BOX 123.”

Form 990EZ, Part I, Line 16

“Supplies/Office 975.”

Form 990EZ, Part I, Line 16

“Transport/Outreach Expenses 3763.”

Form 990EZ, Part I, Line 16

“Vet Spay/Neuter Expenses 18500.”

Form 990EZ, Part I, Line 16

“Postage 58.”

Raw XML Appendix156 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/CityNm0Lebon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1034
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESHA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER FULLEN CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Advisory Veterinarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Legal Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the public about high-quality, low-cost clinics available for spay/neuter.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST WITH EDUCATION AND LOW COST SPAY/NEAUTER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024084
IRS990EZ/TotalProgramServiceExpensesAmt024084
IRS990EZ/TotalRevenueAmt023050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0140014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022455
IRS990ScheduleA/Total509Grp/TotalAmt0140014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising/Promotional 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licensing Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies/Office 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transport/Outreach Expenses 3763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet Spay/Neuter Expenses 18500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 58.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J FULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704202492
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SpayNeuter Coalition
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0274023072
ReturnHeader/Filer/PhoneNum07704202492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 544
ReturnHeader/Filer/USAddress/CityNm0Lebanon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C17A916948E265D716BDFDC906A153FFB85A58C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C17A916948E265D716BDFDC906A153FFB85A58C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.10.225.235
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter J Fullen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 Dallas Hwy SW Ste 202-227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum04049318079
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J FULLEN CPA
ReturnHeader/ReturnTs02017-09-14T06:55:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49
Liabilities
-
Net assets
$49
Revenue
$23,050
Expenses
$24,084
Net income
-$1,034
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