Civic Intelligence

Spay Oklahoma Inc.

990 • Fiscal year 2021 • EIN 73-1554828

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

83rd percentile

0.38x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$1,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

28%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$400,287

Up $51,986 (+15%) from 2020

Net Assets

Up

$247,213

Up $113,995 (+86%) from 2020

Liabilities

Down

$153,074

Down $62,009 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$632,132

Up $140,195 (+28%) from 2020

Expenses

Up

$518,137

Up $48,746 (+10%) from 2020

Net Income

Up

$113,995

Up $91,449 (+406%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2021

Assets$400,287
Liabilities$153,074
Net Assets$247,213
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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 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

2021

Revenue$632,132
Expenses$518,137
Net Income$113,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$632,132
Mission and Program Overview

Mission

Spay services provided to animals of low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,218$247,213▲ $113,995
Land, Buildings, and Equipment, Net$223,657$224,528▲ $871
Cash and Non-Interest-Bearing Accounts$124,644$175,759▲ $51,115
Total Assets$348,301$400,287▲ $51,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,083$153,074▼ $11,009
Other Liabilities$51,000--
Total Liabilities$215,083$153,074▼ $62,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,218$247,213▲ $113,995
Total Liabilities and Net Assets / Fund Balance$348,301$400,287▲ $51,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,365$6,635$138,000
Land$23,900-$23,900
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy ThompsonDirectorFT$1,500$1,500

Board Members and Trustees

NameTitle
Lisa BravermanPresident
Cheri HarrDirector
Laura FrossardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,308
Program Service Revenue
$496,530
Investment Income
$37
Other Revenue
$65,257
All Other Contributions
$70,308
Change in Net Assets
$113,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,558
Other Expenses$152,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,410$15,653-$313,063
Payroll Taxes$36,462$1,919-$38,381
Other Employee Benefits$13,408$706-$14,114
Depreciation Depletion$13,609--$13,609
All Other Expenses$5,716$301-$6,017
Other Expenses$5,434$286-$5,720
Insurance$4,780$252-$5,032
Total Functional Expenses$492,909$25,228$0$518,137
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
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
2022-11-01
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
13

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“There were 9,697 surgeries performed on animals of low income families during 2021 and 7,136 vaccines given.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,918 -4,918”

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/BuildingsGrp/BookValueAmt0131365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138000
IRS990ScheduleD/LandGrp/BookValueAmt023900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE 9,697 SURGERIES PERFORMED ON ANIMALS OF LOW INCOME FAMILIES DURING 2021 AND 7,136 VACCINES GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE PROVIDED TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 4,918 -4,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348301
IRS990/TotalAssetsEOYAmt0400287
IRS990/TotalAssetsGrp/BOYAmt0348301
IRS990/TotalAssetsGrp/EOYAmt0400287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070308
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215083
IRS990/TotalLiabilitiesEOYAmt0153074
IRS990/TotalLiabilitiesGrp/BOYAmt0215083
IRS990/TotalLiabilitiesGrp/EOYAmt0153074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247213
IRS990/TotalProgramServiceExpensesAmt0492909
IRS990/TotalProgramServiceRevenueAmt0496530
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400287
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA FROSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02022-11-04T12:41:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROSSARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$400,287
Liabilities
$153,074
Net assets
$247,213
Revenue
$632,132
Expenses
$518,137
Net income
$113,995
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
2021Detailed filing. Detailed filing data is available for this year.$4.00$1.53$2.47$6.32$5.18$1.14
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