Civic Intelligence

Oklahoma Spay Network Inc.

990EZ • Fiscal year 2021 • EIN 73-1398489

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$218,623

Up $2 (+0.0%) from 2020

Net Assets

Up

$218,623

Up $2 (+0.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$87,809

Down $31,056 (-26%) from 2020

Expenses

Down

$87,807

Down $34,443 (-28%) from 2020

Net Income

Up

$2

Up $3,387 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$218,623
Liabilities$0
Net Assets$218,623
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$87,809
Expenses$87,807
Net Income$2
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$87,809
Mission and Program Overview

Mission

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

Multi county spay neuter program

Program Services

DescriptionGrantsExpenses
SPAY NEUTER SERVICES PROVIDED TO LOW INCOME HOUSEHOLDS IN SE OKLAHOMA TO PREVENT UNWANTED PET OVERPOPULATION INCLUDING COORDINATION AND CONTINUATION OF MOBILE VETERINARY UNIT$87,810$87,807
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE KENTTreasurerPT$0--
ED KENTPresidentPT$0--
KAREN WOOTTONSecretary-$0--
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
Treasurer
Phone
5805643222
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Martha L Sparlin CPA Pc
Address
PO BOX 864, MADILL, OK 73446
Preparer
Martha L Sparlin
Phone
5807953176
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVET SUPPLIES 28,015WEBSITE 350ADVERTISING 2,785DUES/SUBS 15RENT 118SUPPLIES 611”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 49,404 49,404LEASEHOLD IMPROVEMENTS 2,545 2,545”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE KENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05809245873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014515 TEXOMA CHRISTIAN CAMP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218623
IRS990EZ/GrossReceiptsAmt087809
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt076342
IRS990EZ/LandAndBuildingsGrp/EOYAmt076342
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218623
IRS990EZ/OccupancyRentUtltsAndMaintAmt010728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN WOOTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051949
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051949
IRS990EZ/OtherExpensesTotalAmt031894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MULTI COUNTY SPAY NEUTER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01213
IRS990EZ/ProgramServiceRevenueAmt081289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY NEUTER SERVICES PROVIDED TO LOW INCOME HOUSEHOLDS IN SE OKLAHOMA TO PREVENT UNWANTED PET OVERPOPULATION INCLUDING COORDINATION AND CONTINUATION OF MOBILE VETERINARY UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087807
IRS990EZ/TotalProgramServiceExpensesAmt087807
IRS990EZ/TotalRevenueAmt087809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OKSPAYNETWORK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0109865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0123171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0119046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0134716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0568087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0592500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137109
IRS990ScheduleA/Total509Grp/TotalAmt0592500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVET SUPPLIES 28,015WEBSITE 350ADVERTISING 2,785DUES/SUBS 15RENT 118SUPPLIES 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 49,404 49,404LEASEHOLD IMPROVEMENTS 2,545 2,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05805643222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA SPAY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731398489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1751
ReturnHeader/Filer/USAddress/CityNm0DURANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0747021751
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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA L SPARLIN
ReturnHeader/ReturnTs02022-05-05T13:00:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,623
Liabilities
$0
Net assets
$218,623
Revenue
$87,809
Expenses
$87,807
Net income
$2
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
2021Detailed filing. Detailed filing data is available for this year.$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