Civic Intelligence

Oklahoma Spay Network Inc.

990 • Fiscal year 2016 • EIN 73-1398489

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.OKSPAYNETWORK.ORG
PO Box 1751Durant, OK 74702-1751

(580) 924-5873

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$198,190

Up $25,431 (+15%) from 2015

Net Assets

Up

$193,390

Up $28,131 (+17%) from 2015

Liabilities

Down

$4,800

Down $2,700 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$133,273

Up $36,480 (+38%) from 2015

Expenses

Up

$105,142

Up $18,781 (+22%) from 2015

Net Income

Up

$28,131

Up $17,699 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$198,190
Liabilities$4,800
Net Assets$193,390
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$133,273
Expenses$105,142
Net Income$28,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$133,273
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,259$193,390▲ $28,131
Land, Buildings, and Equipment, Net$128,291$128,291→ $0
Cash and Non-Interest-Bearing Accounts$44,468$69,899▲ $25,431
Total Assets$172,759$198,190▲ $25,431
Liabilities
Other Liabilities$7,500$4,800▼ $2,700
Total Liabilities$7,500$4,800▼ $2,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,259$193,390▲ $28,131
Total Liabilities and Net Assets / Fund Balance$172,759$198,190▲ $25,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,342--
Equipment$49,404--
Leasehold Improvements$2,545--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ed KentPresident
Karen WoottonSecretary
Sue KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780
Program Service Revenue
$131,493
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,780
Change in Net Assets
$28,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,142
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
Occupancy$7,240--$7,240
Other Expenses$910--$910
All Other Expenses$720--$720
Advertising$273--$273
Total Functional Expenses$105,142$0$0$105,142
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
Note Payable - Spirit Bank$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“The president and the treasurer are husband and wife.”

Committee meeting documentation Part VI line 8B

“There are no committees to document.”

Form 990 governing body review Part VI line 11

“The board went over the return and referred issues to the accountant for explanation.”

Governing documents etc available to public Part VI line 19

“By appointment, since the organization is not open at regular hours, the treasurer will meet anyone at the organizations 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.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Spay Network Inc
EIN
73-1398489
Address
PO BOX 1751, DURANT, OK 74702-1751

Signing Officer

Name
Sue Kent
Title
Treasuer
Phone
5805643222
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Martha L Sparlin CPA Pc
Address
PO BOX 864, MADILL, OK 73446
Preparer
Martha L Sparlin CPA
Phone
5807953176
Raw XML Appendix310 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.136.84.111
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731439267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTHA L SPARLIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073446
ReturnHeader/PreparerPersonGrp/PhoneNum05807953176
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA L SPARLIN CPA
ReturnHeader/ReturnTs02017-05-13T15:22:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,190
Liabilities
$4,800
Net assets
$193,390
Revenue
$133,273
Expenses
$105,142
Net income
$28,131
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
2016Detailed filing. Detailed filing data is available for this year.$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