Civic Intelligence

Spay-Neuter Action Project

990 • Fiscal year 2014 • EIN 63-1121259

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2016

Organization ProfileSNAPALABAMA.ORG
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

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$116,476

Up $3,631 (+3.2%) from 2013

Net Assets

Down

$88,425

Down $24,009 (-21%) from 2013

Liabilities

Up

$28,051

Up $27,640 (+6725%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$184,937

Down $46,130 (-20%) from 2013

Expenses

Down

$201,466

Down $18,817 (-8.5%) from 2013

Net Income

Down

-$16,529

Down $27,313 (-253%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2014

Assets$116,476
Liabilities$28,051
Net Assets$88,425
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$184,937
Expenses$201,466
Net Income-$16,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2016
Return Version
2014v6.0
Gross Receipts
$219,030
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,030$111,702▲ $2,672
Inventories for Sale or Use$15,995--
Land, Buildings, and Equipment, Net-$609-
Total Assets$129,190$116,476▼ $12,714
Other Assets Total$4,165$4,165→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,659$15,585▲ $6,926
Other Liabilities$386$12,466▲ $12,080
Total Liabilities$9,045$28,051▲ $19,006
Net Assets / Fund Balance
Unrestricted Net Assets$120,145$88,425▼ $31,720
Total Net Assets Fund Balance$120,145$88,425▼ $31,720
Total Liabilities and Net Assets / Fund Balance$129,190$116,476▼ $12,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$609$362$971
Compensation and Service Providers
Top Officer Pay74th percentile

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
$121,330
Program Service Revenue
$6,735
Investment Income
$0
Other Revenue
$56,872
All Other Contributions
$120,688
Change in Net Assets
$-16,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,466
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-$12,025-$12,025
Advertising$7,726--$7,726
Insurance$3,082--$3,082
Other Expenses$2,800--$2,800
Office Expenses$1,793$239-$2,032
All Other Expenses$781--$781
Travel$778--$778
Depreciation Depletion$194--$194
Total Functional Expenses$189,202$12,264$0$201,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,965
Fundraising Direct Expenses$34,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snap Thrift Sho$65,074$65,074$32,406$32,668
Snap on Tap$25,891$25,891$1,687$24,204
Total Events$90,965$90,965$34,093$56,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Refund$11,932
Sales Tax Payable$534
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
2016-07-21

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 adjustments made during annual audit.”

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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058084
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01086694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192037
IRS990ScheduleA/Total509Grp/TotalAmt01087494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01087494
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT REFUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609
IRS990ScheduleD/TotalLiabilityAmt012466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNAP THRIFT SHO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNAP ON TAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REFLECT ADJUSTMENTS MADE DURING ANNUAL AUDIT.
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0116476
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IRS990/TotalContributionsAmt0121330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09045
IRS990/TotalLiabilitiesEOYAmt028051
IRS990/TotalLiabilitiesGrp/BOYAmt09045
IRS990/TotalLiabilitiesGrp/EOYAmt028051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088425
IRS990/TotalOtherProgSrvcExpenseAmt013573
IRS990/TotalProgramServiceExpensesAmt0189202
IRS990/TotalProgramServiceRevenueAmt06735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184937
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116476
IRS990/TravelGrp/ProgramServicesAmt0778
IRS990/TravelGrp/TotalAmt0778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4450
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035815
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/SignatureDt02016-07-21
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
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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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,476
Liabilities
$28,051
Net assets
$88,425
Revenue
$184,937
Expenses
$201,466
Net income
-$16,529
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