Civic Intelligence

Spay Oklahoma Inc.

990 • Fiscal year 2020 • EIN 73-1554828

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization ProfileWWW.SPAYOK.ORG
227 East Apache StreetTulsa, OK 74106

(918) 366-2034

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

215%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$348,301

Flat from 2020

Net Assets

Flat

$133,218

Flat from 2020

Liabilities

Flat

$215,083

Flat from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Flat

$491,937

Flat from 2020

Expenses

Flat

$469,391

Flat from 2020

Net Income

Flat

$22,546

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2010: $166,772Liabilities 2010: $0Net Assets 2010: $166,7722010Assets 2011: $158,423Liabilities 2011: $0Net Assets 2011: $158,4232011Assets 2012: $185,205Liabilities 2012: $0Net Assets 2012: $185,2052012Assets 2013: $209,687Liabilities 2013: $0Net Assets 2013: $209,6872013Assets 2014: $143,968Liabilities 2014: $0Net Assets 2014: $143,9682014Assets 2015: $119,900Liabilities 2015: $0Net Assets 2015: $119,9002015Assets 2016: $130,381Liabilities 2016: $0Net Assets 2016: $130,3812016Assets 2017: $181,343Liabilities 2017: $0Net Assets 2017: $181,3432017Assets 2018: $137,263Liabilities 2018: $0Net Assets 2018: $137,2632018Assets 2019: $110,672Liabilities 2019: $0Net Assets 2019: $110,6722019Assets 2020: $348,301Liabilities 2020: $215,083Net Assets 2020: $133,2182020Assets 2020: $348,301Liabilities 2020: $215,083Net Assets 2020: $133,2182020Assets 2021: $400,287Liabilities 2021: $153,074Net Assets 2021: $247,2132021Assets 2022: $414,133Liabilities 2022: $142,065Net Assets 2022: $272,0682022Assets 2024: $510,040Liabilities 2024: $120,048Net Assets 2024: $389,9922024

Highlighted filing

2020

Assets$348,301
Liabilities$215,083
Net Assets$133,218
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $365,6862010Expenses 2011: $427,6632011Revenue 2012: $507,407Expenses 2012: $480,625Net Income 2012: $26,7822012Revenue 2013: $525,104Expenses 2013: $567,184Net Income 2013: -$42,0802013Revenue 2014: $454,784Expenses 2014: $481,962Net Income 2014: -$27,1782014Revenue 2015: $600,652Expenses 2015: $624,720Net Income 2015: -$24,0682015Revenue 2016: $644,576Expenses 2016: $634,095Net Income 2016: $10,4812016Revenue 2017: $665,279Expenses 2017: $614,317Net Income 2017: $50,9622017Revenue 2018: $506,658Expenses 2018: $550,738Net Income 2018: -$44,0802018Revenue 2019: $349,466Expenses 2019: $376,057Net Income 2019: -$26,5912019Revenue 2020: $491,937Expenses 2020: $469,391Net Income 2020: $22,5462020Revenue 2020: $491,937Expenses 2020: $469,391Net Income 2020: $22,5462020Revenue 2021: $632,132Expenses 2021: $518,137Net Income 2021: $113,9952021Revenue 2022: $786,790Expenses 2022: $761,935Net Income 2022: $24,8552022Revenue 2024: $673,484Expenses 2024: $626,748Net Income 2024: $46,7362024

Highlighted filing

2020

Revenue$491,937
Expenses$469,391
Net Income$22,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$491,937
Mission and Program Overview

Mission

Spay services provided to animals of low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,128$223,657▲ $221,529
Rtn Earn Endowment Incm Other Fnds$110,672$133,218▲ $22,546
Cash and Non-Interest-Bearing Accounts$108,544$124,644▲ $16,100
Total Assets$110,672$348,301▲ $237,629
Liabilities
Mortgage Notes Payable Secured by Investment Property-$164,083-
Other Liabilities-$51,000-
Total Liabilities$0$215,083▲ $215,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,672$133,218▲ $22,546
Total Liabilities and Net Assets / Fund Balance$110,672$348,301▲ $237,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,904$3,096$138,000
Leasehold Improvements$1,654$73,706$75,360
Other Land Buildings$63,199$2,179$65,378
Equipment-$37,821$37,821
Land$23,900-$23,900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa BravermanPresident
Cheri HarrDirector
Troy ThompsonDirector
Laura FrossardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,870
Program Service Revenue
$381,014
Investment Income
$53
Other Revenue
$1,000
All Other Contributions
$109,870
Change in Net Assets
$22,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,382
Other Expenses$222,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,422$10,706-$214,128
All Other Expenses$35,780$1,884-$37,664
Payroll Taxes$27,397$1,442-$28,839
Other Expenses$13,553$713-$14,266
Insurance$9,852$519-$10,371
Depreciation Depletion$5,749--$5,749
Other Employee Benefits$4,194$221-$4,415
Total Functional Expenses$446,207$23,184$0$469,391
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
Ppp Loan$45,000
Eidl Loan$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

“The board reviews the 990 before submission”

Form 990, Page 6, Part VI, Line 19

“All records are provided to public upon request”

Filing and Contact Details

Filer

Filer Name
Spay Oklahoma Inc
EIN
73-1554828
Address
227 EAST APACHE STREET, TULSA, OK 74106

Signing Officer

Name
Laura Frossard
Title
Treasurer
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Braverman
Formed
2004
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
2

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Raw XML Appendix364 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223657
IRS990ScheduleD/TotalLiabilityAmt051000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE PROVIDED TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110672
IRS990/TotalAssetsEOYAmt0348301
IRS990/TotalAssetsGrp/BOYAmt0110672
IRS990/TotalAssetsGrp/EOYAmt0348301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109870
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0215083
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0215083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133218
IRS990/TotalProgramServiceExpensesAmt0446207
IRS990/TotalProgramServiceRevenueAmt0381014
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491937
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 EAST APACHE STREET
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPAYOK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA FROSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY OKLAHOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0731554828
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 EAST APACHE STREET
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02021-07-14T14:15:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROSSARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,301
Liabilities
$215,083
Net assets
$133,218
Revenue
$491,937
Expenses
$469,391
Net income
$22,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.20$3.90$6.73$6.27$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.42$2.72$7.87$7.62$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.53$2.47$6.32$5.18$1.14
2020Detailed filing. Detailed filing data is available for this year.$3.48$2.15$1.33$4.92$4.69$0.23
2020Summary only. Only limited summary data is available for this year.$3.48$2.15$1.33$4.92$4.69$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$3.49$3.76$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$5.07$5.51$0.44
2017Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$6.65$6.14$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$6.45$6.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$6.01$6.25$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$4.55$4.82$0.27
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$5.25$5.67$0.42
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$5.07$4.81$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$3.66