Civic Intelligence

Animal Protection Association Inc

EIN 62-1067900 • 501(c)3 • Memphis, TN

Profile

Dedicated to reducing pet over population through affordable spay and neuter services.

3787 Summer AveMemphis, TN 38122

www.spaymemphis.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,138,596

Down $148,441 (-12%) from 2023

Liabilities

Down

$90,283

Down $11,625 (-11%) from 2023

Net Assets

Down

$1,048,313

Down $136,816 (-12%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$643,189

Down $180,975 (-22%) from 2023

Expenses

Up

$818,216

Up $115,674 (+16%) from 2023

Net Income

Down

-$175,027

Down $296,649 (-244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $164,834Liabilities 2010: $850Net Assets 2010: $163,9842010Assets 2011: $137,716Liabilities 2011: $1,949Net Assets 2011: $135,7672011Assets 2012: $215,141Liabilities 2012: $75,516Net Assets 2012: $139,6252012Assets 2013: $225,824Liabilities 2013: $83,917Net Assets 2013: $141,9072013Assets 2014: $219,283Liabilities 2014: $5,811Net Assets 2014: $213,4722014Assets 2015: $327,920Liabilities 2015: $3,057Net Assets 2015: $324,8632015Assets 2016: $408,472Liabilities 2016: $9,614Net Assets 2016: $398,8582016Assets 2017: $451,829Liabilities 2017: $6,996Net Assets 2017: $444,8332017Assets 2019: $644,251Liabilities 2019: $29,173Net Assets 2019: $615,0782019Assets 2020: $810,676Liabilities 2020: $25,434Net Assets 2020: $785,2422020Assets 2021: $1,018,360Liabilities 2021: $41,560Net Assets 2021: $976,8002021Assets 2022: $1,139,803Liabilities 2022: $139,197Net Assets 2022: $1,000,6062022Assets 2023: $1,287,037Liabilities 2023: $101,908Net Assets 2023: $1,185,1292023Assets 2024: $1,138,596Liabilities 2024: $90,283Net Assets 2024: $1,048,3132024

Highlighted filing

2024

Assets$1,138,596
Liabilities$90,283
Net Assets$1,048,313
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $489,1002010Expenses 2011: $454,9692011Revenue 2012: $409,382Expenses 2012: $411,600Net Income 2012: -$2,2182012Revenue 2013: $383,702Expenses 2013: $390,467Net Income 2013: -$6,7652013Revenue 2014: $457,361Expenses 2014: $382,272Net Income 2014: $75,0892014Revenue 2015: $550,406Expenses 2015: $414,645Net Income 2015: $135,7612015Revenue 2016: $491,617Expenses 2016: $431,709Net Income 2016: $59,9082016Revenue 2017: $506,788Expenses 2017: $485,284Net Income 2017: $21,5042017Revenue 2019: $633,785Expenses 2019: $545,303Net Income 2019: $88,4822019Revenue 2020: $812,119Expenses 2020: $672,580Net Income 2020: $139,5392020Revenue 2021: $871,014Expenses 2021: $715,014Net Income 2021: $156,0002021Revenue 2022: $829,837Expenses 2022: $695,474Net Income 2022: $134,3632022Revenue 2023: $824,164Expenses 2023: $702,542Net Income 2023: $121,6222023Revenue 2024: $643,189Expenses 2024: $818,216Net Income 2024: -$175,0272024

Highlighted filing

2024

Revenue$643,189
Expenses$818,216
Net Income-$175,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,138,596
Liabilities
$90,283
Net assets
$1,048,313
Revenue
$643,189
Expenses
$818,216
Net income
-$175,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$0.64$0.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.82$0.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.83$0.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.87$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$0.81$0.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.62$0.63$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.49$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.55$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.46$0.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.38$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$0.41$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$643,189
Mission and Program Overview

Mission

Dedicated to reducing pet over population through affordable spay and neuter services.

Dedicated to reducing pet over population through affordable spay & neuter services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$644,904$706,971▲ $62,067
Cash and Non-Interest-Bearing Accounts$517,369$344,156▼ $173,213
Land, Buildings, and Equipment, Net$61,888$45,961▼ $15,927
Prepaid Expenses and Deferred Charges$7,162--
Accounts Receivable-$1,748-
Total Assets$1,287,037$1,138,596▼ $148,441
Other Assets Total$55,714$39,760▼ $15,954
Liabilities
Other Liabilities$77,597$47,420▼ $30,177
Accounts Payable and Accrued Expenses$19,391$40,884▲ $21,493
Deferred Revenue$4,920$1,979▼ $2,941
Total Liabilities$101,908$90,283▼ $11,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,145,384$1,048,313▼ $97,071
Net Assets With Donor Restrictions$39,745--
Total Net Assets Fund Balance$1,185,129$1,048,313▼ $136,816
Total Liabilities and Net Assets / Fund Balance$1,287,037$1,138,596▼ $148,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,961$148,232$194,193
Other Securities$706,971--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ashley HarrisPresident
Danielle RutherfordBoard Member
Dr Wyndie Buckler DvmBoard Member
Meghan GattasBoard Member
Mike DivokyBoard Member
Ellen BarryOmbudsman
Lauren EstesSecretary
Ali SinkularTreasurer
Leslie YoheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,041
Program Service Revenue
$471,601
Investment Income
$35,397
Other Revenue
$150
All Other Contributions
$136,041
Change in Net Assets
$-175,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,189
Total Revenue per Audited Statements
$643,189
Total Revenue per Form 990
$643,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,635
Other Expenses$307,581
Total Fundraising Expense$28,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,189$106,857$11,873$474,919
Payroll Taxes$26,787$8,036$893$35,716
Occupancy$28,242$3,138-$31,380
Insurance$21,658$2,406-$24,064
Fees for Services Accounting-$20,038-$20,038
Depreciation Depletion$14,324$1,594-$15,918
Advertising--$14,289$14,289
All Other Expenses$1,564$6,762$230$8,556
Other Expenses$7,003$778-$7,781
Office Expenses$2,534$1,267$1,267$5,068
Interest-$264-$264
Total Functional Expenses$600,800$188,864$28,552$818,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,216
Total Expenses per Audited Statements$818,216
Total Expenses per Form 990$818,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Operating$39,760
Lease Liability Financing$7,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The accountant preparing the form 990 provides a copy to the board of directors and executives before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 for the animal protection association, inc. Are available up on request from the organization's executives or a member of the board.”

Filing and Contact Details

Filer

Filer Name
Animal Protection Association Inc
EIN
62-1067900
Phone
9013243202
Address
3787 SUMMER AVE, MEMPHIS, TN 38122

Signing Officer

Name
Brittany Pace
Title
Executive Director
Phone
9013243202
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Harris
Formed
1978
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
21

Preparer

Firm
Phillips CPA Firm Pllc
Address
7500 CAPITAL DRIVE SUITE 1B, GERMANTOWN, TN 38138
Preparer
Corey Phillips CPA
Phone
9017510080
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Mid-south spay & neuter services”

Form 990, Part XI, Line 9

“ROUND 0”

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTANT PREPARING THE FORM 990 PROVIDES A COPY TO THE BOARD OF DIRECTORS AND EXECUTIVES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 FOR THE ANIMAL PROTECTION ASSOCIATION, INC. ARE AVAILABLE UP ON REQUEST FROM THE ORGANIZATION'S EXECUTIVES OR A MEMBER OF THE BOARD.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013243202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL PROTECTION ASSOCIATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 CAPITAL DRIVE SUITE 1B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017510080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY PHILLIPS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T11:04:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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