Civic Intelligence

Spay-Neuter Action Project

990 • Fiscal year 2015 • EIN 63-1121259

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

PO Box 4450Huntsville, AL 35815

(256) 539-8163

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$34,187

Down $82,289 (-71%) from 2014

Net Assets

Down

$18,590

Down $69,835 (-79%) from 2014

Liabilities

Down

$15,597

Down $12,454 (-44%) from 2014

Revenue And Expenses

Revenue

Down

$97,716

Down $87,221 (-47%) from 2014

Expenses

Down

$167,551

Down $33,915 (-17%) from 2014

Net Income

Down

-$69,835

Down $53,306 (-322%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $88,961Liabilities 2010: $0Net Assets 2010: $88,9612010Assets 2011: $45,271Liabilities 2011: $332Net Assets 2011: $44,9392011Assets 2012: $102,092Liabilities 2012: $442Net Assets 2012: $101,6502012Assets 2013: $112,845Liabilities 2013: $411Net Assets 2013: $112,4342013Assets 2014: $116,476Liabilities 2014: $28,051Net Assets 2014: $88,4252014Assets 2015: $34,575Liabilities 2015: $15,597Net Assets 2015: $18,9782015Assets 2015: $34,187Liabilities 2015: $15,597Net Assets 2015: $18,5902015Assets 2016: $14,957Liabilities 2016: $9,730Net Assets 2016: $5,2272016Assets 2017: $69,257Liabilities 2017: $7,787Net Assets 2017: $61,4702017Assets 2018: $82,159Liabilities 2018: $12,191Net Assets 2018: $69,9682018Assets 2019: $55,886Liabilities 2019: $9,391Net Assets 2019: $46,4952019Assets 2020: $24,925Liabilities 2020: $3,381Net Assets 2020: $21,5442020Assets 2021: $41,523Liabilities 2021: $288Net Assets 2021: $41,2352021Assets 2022: $37,336Liabilities 2022: $361Net Assets 2022: $36,9752022Assets 2023: $19,286Liabilities 2023: $0Net Assets 2023: $19,2862023Assets 2024: $41,673Liabilities 2024: $7,552Net Assets 2024: $34,1212024

Highlighted filing

2015

Assets$34,187
Liabilities$15,597
Net Assets$18,590

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $185,5392010Expenses 2011: $204,2222011Expenses 2012: $150,3772012Revenue 2013: $231,067Expenses 2013: $220,283Net Income 2013: $10,7842013Revenue 2014: $184,937Expenses 2014: $201,466Net Income 2014: -$16,5292014Revenue 2015: $97,716Expenses 2015: $179,289Net Income 2015: -$81,5732015Revenue 2015: $97,716Expenses 2015: $167,551Net Income 2015: -$69,8352015Revenue 2016: $124,427Expenses 2016: $137,790Net Income 2016: -$13,3632016Revenue 2017: $194,667Expenses 2017: $138,424Net Income 2017: $56,2432017Revenue 2018: $197,513Expenses 2018: $189,029Net Income 2018: $8,4842018Revenue 2019: $150,445Expenses 2019: $173,918Net Income 2019: -$23,4732019Revenue 2020: $81,845Expenses 2020: $106,796Net Income 2020: -$24,9512020Revenue 2021: $150,662Expenses 2021: $130,971Net Income 2021: $19,6912021Revenue 2022: $131,641Expenses 2022: $135,901Net Income 2022: -$4,2602022Revenue 2023: $128,359Expenses 2023: $148,448Net Income 2023: -$20,0892023Revenue 2024: $145,923Expenses 2024: $131,088Net Income 2024: $14,8352024

Highlighted filing

2015

Revenue$97,716
Expenses$167,551
Net Income-$69,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$129,045
Mission and Program Overview

Mission

Promoting the spay and neuter program for animals and pets in order to lower the over-population of animals and pets. Assist low income residents to provide spay and neuter surgeries for their pets.

Reduce animal and pet overpopulation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,702$29,607▼ $82,095
Land, Buildings, and Equipment, Net$609$415▼ $194
Total Assets$116,476$34,187▼ $82,289
Other Assets Total$4,165$4,165→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,585$14,950▼ $635
Grants Payable$11,932--
Other Liabilities$534$647▲ $113
Total Liabilities$28,051$15,597▼ $12,454
Net Assets / Fund Balance
Unrestricted Net Assets$88,425$18,590▼ $69,835
Total Net Assets Fund Balance$88,425$18,590▼ $69,835
Total Liabilities and Net Assets / Fund Balance$116,476$34,187▼ $82,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$415$556$971
Other Assets Org$4,165--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janice GibbonsPresident
Cathy PalmerBoard Member
Christy WilliamsBoard Member
Erin BraleyBoard Member
Gayle LanterBoard Member
Kathryn MurdochBoard Member
Kim KindlerBoard Member
Michelle ReavisBoard Member
Phyllis HallBoard Member
Miranda MinkSecretary
Bebe PowellTreasurer
Heather McdonaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,644
Program Service Revenue
$10,400
Investment Income
$0
Other Revenue
$65,672
All Other Contributions
$13,466
Change in Net Assets
$-69,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,210--$7,210
Fees for Services Accounting-$5,800-$5,800
Insurance$4,760--$4,760
All Other Expenses$4,731--$4,731
Office Expenses$2,356$1,625-$3,981
Other Expenses$2,800--$2,800
Travel$1,040--$1,040
Depreciation Depletion$194--$194
Total Functional Expenses$160,126$7,425$0$167,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,001
Fundraising Direct Expenses$31,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snap Thrift Sho$72,712$72,712$31,329$41,383
Snap on Tap$24,289$24,289-$24,289
Total Events$97,001$97,001$31,329$65,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$632
Rounding$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Board is provided a copy of the 990 for review before filling.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Spay Neuter Action Project
EIN
63-1121259
Phone
2565398163
Address
PO BOX 4450, HUNTSVILLE, AL 35815

Signing Officer

Name
Bebe Powell
Title
Treasurer
Phone
2565398163
Signed
2016-08-31

Organization Details

Principal Officer
Janice Gibbons
Formed
1994
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Tucker Scott & Wates LLC
Address
PO BOX 1130, DECATUR, AL 35602-1130
Preparer
Darrell W Wates CPA Cgma
Phone
2563551828
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

To reflect changes in payables and expenses related to a grant refund.

Form 990, Page 2, Part III, Line 4D

Promoting the spay and neuter program for animals and pets in order to lower the over-population of animals and pets. Assist low income residents to provide spay and neuter surgeries for their pets.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036434
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04165
IRS990ScheduleD/TotalLiabilityAmt0647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNAP THRIFT SHO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNAP ON TAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REFLECT CHANGES IN PAYABLES AND EXPENSES RELATED TO A GRANT REFUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTING THE SPAY AND NEUTER PROGRAM FOR ANIMALS AND PETS IN ORDER TO LOWER THE OVER-POPULATION OF ANIMALS AND PETS. ASSIST LOW INCOME RESIDENTS TO PROVIDE SPAY AND NEUTER SURGERIES FOR THEIR PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116476
IRS990/TotalAssetsEOYAmt034187
IRS990/TotalAssetsGrp/BOYAmt0116476
IRS990/TotalAssetsGrp/EOYAmt034187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028051
IRS990/TotalLiabilitiesEOYAmt015597
IRS990/TotalLiabilitiesGrp/BOYAmt028051
IRS990/TotalLiabilitiesGrp/EOYAmt015597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018590
IRS990/TotalOtherProgSrvcExpenseAmt015560
IRS990/TotalProgramServiceExpensesAmt0160126
IRS990/TotalProgramServiceRevenueAmt010400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097716
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034187
IRS990/TravelGrp/ProgramServicesAmt01040
IRS990/TravelGrp/TotalAmt01040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01802 TOLL GATE RD
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0SNAPALABAMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEBE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565398163
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY NEUTER ACTION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0631121259
ReturnHeader/Filer/PhoneNum02565398163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4450
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631158335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKER SCOTT & WATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356021130
ReturnHeader/PreparerPersonGrp/PhoneNum02563551828
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL W WATES CPA CGMA
ReturnHeader/ReturnTs02016-09-01T10:28:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$1.46$1.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.28$1.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.32$1.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$1.51$1.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.82$1.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.46$1.50$1.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.98$1.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.95$1.38$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.24$1.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$0.98$1.79$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.19$0.98$1.68$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$1.85$2.01$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$2.31$2.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.86