Civic Intelligence

Spay-Neuter Action Project

990 • Fiscal year 2016 • EIN 63-1121259

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

PO Box 4450Huntsville, AL 35815

(256) 539-8163

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$14,957

Down $19,618 (-57%) from 2015

Net Assets

Down

$5,227

Down $13,751 (-72%) from 2015

Liabilities

Down

$9,730

Down $5,867 (-38%) from 2015

Revenue

Up

$124,427

Up $26,711 (+27%) from 2015

Expenses

Down

$137,790

Down $41,499 (-23%) from 2015

Net Income

Up

-$13,363

Up $68,210 (+84%) from 2015

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 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

2016

Assets$14,957
Liabilities$9,730
Net Assets$5,227

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 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

2016

Revenue$124,427
Expenses$137,790
Net Income-$13,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$163,148
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$29,607$11,372▼ $18,235
Land, Buildings, and Equipment, Net$415$220▼ $195
Total Assets$34,187$14,957▼ $19,230
Other Assets Total$4,165$3,365▼ $800
Liabilities
Accounts Payable and Accrued Expenses$14,950$9,730▼ $5,220
Other Liabilities$647--
Total Liabilities$15,597$9,730▼ $5,867
Net Assets / Fund Balance
Unrestricted Net Assets$18,590$5,227▼ $13,363
Total Net Assets Fund Balance$18,590$5,227▼ $13,363
Total Liabilities and Net Assets / Fund Balance$34,187$14,957▼ $19,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220$751$971
Other Assets Org$3,365--
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
$70,273
Program Service Revenue
$10,293
Investment Income
$0
Other Revenue
$43,861
Change in Net Assets
$-13,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,790
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
Fees for Services Accounting-$9,000-$9,000
Insurance$6,241--$6,241
Other Expenses$2,822--$2,822
Office Expenses$1,144$1,043-$2,187
All Other Expenses$1,250--$1,250
Advertising$1,249--$1,249
Depreciation Depletion$195--$195
Total Functional Expenses$127,747$10,043$0$137,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,582
Fundraising Direct Expenses$38,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snap Thrift Sho$71,234$71,234$38,721$32,513
Snap on Tap$11,348$11,348-$11,348
Total Events$82,582$82,582$38,721$43,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2017-09-14

Organization Details

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

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 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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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNAP THRIFT SHO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNAP ON TAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING 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/ExplanationTxt1BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt034187
IRS990/TotalAssetsEOYAmt014957
IRS990/TotalAssetsGrp/BOYAmt034187
IRS990/TotalAssetsGrp/EOYAmt014957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070273
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015597
IRS990/TotalLiabilitiesEOYAmt09730
IRS990/TotalLiabilitiesGrp/BOYAmt015597
IRS990/TotalLiabilitiesGrp/EOYAmt09730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05227
IRS990/TotalOtherProgSrvcExpenseAmt08829
IRS990/TotalProgramServiceExpensesAmt0127747
IRS990/TotalProgramServiceRevenueAmt010293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05227
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEBE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565398163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01ADEE7AB0A623B6A5FA725036B7DC39C51D97012
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0808163BE4762F6C435A2C8E6DECA0796BA35BEC9
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL W WATES CPA CGMA
ReturnHeader/ReturnTs02017-11-15T08:46:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
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