Civic Intelligence

Oklahoma Spay Network Inc.

990 • Fiscal year 2012 • EIN 73-1398489

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2014

Organization ProfileWWW.OKSPAYNETWORK.ORG
PO Box 175174702-1751
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$154,756

Up $23,206 (+18%) from 2011

Net Assets

Up

$143,756

Up $13,534 (+10%) from 2011

Liabilities

Up

$11,000

Up $9,672 (+728%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$162,961

Down $14,832 (-8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $131,550Liabilities 2011: $1,328Net Assets 2011: $130,2222011Assets 2012: $154,756Liabilities 2012: $11,000Net Assets 2012: $143,7562012Assets 2013: $142,957Liabilities 2013: $9,000Net Assets 2013: $133,9572013Assets 2014: $162,327Liabilities 2014: $7,500Net Assets 2014: $154,8272014Assets 2015: $172,759Liabilities 2015: $7,500Net Assets 2015: $165,2592015Assets 2016: $198,190Liabilities 2016: $4,800Net Assets 2016: $193,3902016Assets 2017: $216,705Liabilities 2017: $4,800Net Assets 2017: $211,9052017Assets 2018: $226,235Liabilities 2018: $0Net Assets 2018: $226,2352018Assets 2019: $222,006Liabilities 2019: $02019Assets 2020: $218,621Liabilities 2020: $0Net Assets 2020: $218,6212020Assets 2021: $218,623Liabilities 2021: $0Net Assets 2021: $218,6232021Assets 2022: $224,165Liabilities 2022: $0Net Assets 2022: $224,1652022Assets 2023: $223,300Liabilities 2023: $02023Assets 2024: $211,200Liabilities 2024: $0Net Assets 2024: $211,2002024

Highlighted filing

2012

Assets$154,756
Liabilities$11,000
Net Assets$143,756
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $177,274Expenses 2011: $177,793Net Income 2011: -$5192011Expenses 2012: $162,9612012Revenue 2013: $135,854Expenses 2013: $145,653Net Income 2013: -$9,7992013Revenue 2014: $116,071Expenses 2014: $95,201Net Income 2014: $20,8702014Revenue 2015: $96,793Expenses 2015: $86,361Net Income 2015: $10,4322015Revenue 2016: $133,273Expenses 2016: $105,142Net Income 2016: $28,1312016Revenue 2017: $137,109Expenses 2017: $118,594Net Income 2017: $18,5152017Revenue 2018: $125,046Expenses 2018: $110,716Net Income 2018: $14,3302018Revenue 2019: $123,171Expenses 2019: $127,400Net Income 2019: -$4,2292019Revenue 2020: $118,865Expenses 2020: $122,250Net Income 2020: -$3,3852020Revenue 2021: $87,809Expenses 2021: $87,807Net Income 2021: $22021Revenue 2022: $177,024Expenses 2022: $171,482Net Income 2022: $5,5422022Revenue 2023: $110,559Expenses 2023: $111,424Net Income 2023: -$8652023Revenue 2024: $5,158Expenses 2024: $17,258Net Income 2024: -$12,1002024

Highlighted filing

2012

Revenue-
Expenses$162,961
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2014
Return Version
2012v2.1
Gross Receipts
$176,495
Mission and Program Overview

Mission

Multi county spay neuter program for low income households to reduce the population of unwanted dogs and cats.

Filing and Contact Details

Filer

EIN
73-1398489
Raw XML Appendix325 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
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IRS990/MissionDescription0MULTI COUNTY SPAY NEUTER PROGRAM FOR LOW INCOME HOUSEHOLDS TO REDUCE THE POPULATION OF UNWANTED DOGS AND CATS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith1096010
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0162961
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IRS990/OtherExpenses/Description0TRANSPORTATION EXPENSE
IRS990/OtherExpenses/Description1SPAY NEUTER SERVICES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3VET SUPPLIES
IRS990/OtherExpenses/ProgramServices09202
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IRS990/OtherExpenses/ProgramServices21080
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IRS990/OtherExpenses/Total21080
IRS990/OtherExpenses/Total340831
IRS990/OtherLiabilities/EOY011000
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenue/Description0SN CLINICS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0173983
IRS990/ProgramServiceRevenue/TotalRevenueColumn0173983
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IRS990/ReconcilationOtherChanges00
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IRS990/RetainedEarningsEndowmentEtc/BOY0130222
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02585
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND THE TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES TO DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD WENT OVER THE RETURN AND REFERRED ISSUES TO THE ACCOUNTANT FOR EXPLANATION.
IRS990ScheduleO/GeneralExplanation/Explanation3BY APPOINTMENT, SINCE THE ORGANIZATION IS NOT OPEN AT REGULAR HOURS, THE TREASURER WILL MEET ANYONE AT THE ORGANIZATION9S HEADQUARTERS AND MAKE AVAILABLE THE GOVERNING DOCUMENTS AND THE FORM 990. THERE IS NO CONFLICT OF INTEREST POLICY AND NO FINANCIAL STATEMENTS EXCEPT FOR THE FORM 990.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
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IRS990/UponRequest0X
IRS990/WebSite0WWW.OKSPAYNETWORK.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731398489
ReturnHeader/Filer/Name/BusinessNameLine10OKLAHOMA SPAY NETWORK INC
ReturnHeader/Filer/NameControl0OKLA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1751
ReturnHeader/Filer/USAddress/City0DURANT
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0747021751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-11-13
ReturnHeader/Officer/Name0SUE KENT
ReturnHeader/Officer/Phone05809245873
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-11-13
ReturnHeader/PreparerFirm/EIN0731439267
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTHA L SPARLIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 864
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073446
ReturnHeader/Preparer/Name0MARTHA L SPARLIN
ReturnHeader/Preparer/Phone05807953176
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-13T10:04:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,756
Liabilities
$11,000
Net assets
$143,756
Revenue
-
Expenses
$162,961
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.05$0.17$0.12
2023Summary only. Only limited summary data is available for this year.$2.23$0.00$1.11$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.77$1.71$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.88$0.88$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.19$1.22$0.03
2019Summary only. Only limited summary data is available for this year.$2.22$0.00$1.23$1.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$1.25$1.11$0.14
2017Summary only. Only limited summary data is available for this year.$2.17$0.05$2.12$1.37$1.19$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.93$1.33$1.05$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.08$1.65$0.97$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.55$1.16$0.95$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$1.36$1.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$1.63
2011Summary only. Only limited summary data is available for this year.$1.32$0.01$1.30$1.77$1.78$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits