Civic Intelligence

Spay Oklahoma Inc.

990 • Fiscal year 2022 • EIN 73-1554828

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
227 East Apache StreetTulsa, OK 74106

(918) 693-0442

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$2,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$414,133

Up $13,846 (+3.5%) from 2021

Net Assets

Up

$272,068

Up $24,855 (+10%) from 2021

Liabilities

Down

$142,065

Down $11,009 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$786,790

Up $154,658 (+24%) from 2021

Expenses

Up

$761,935

Up $243,798 (+47%) from 2021

Net Income

Down

$24,855

Down $89,140 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$414,133
Liabilities$142,065
Net Assets$272,068
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$786,790
Expenses$761,935
Net Income$24,855
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$786,790
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$247,213$272,068▲ $24,855
Land, Buildings, and Equipment, Net$224,528$211,602▼ $12,926
Cash and Non-Interest-Bearing Accounts$175,759$202,531▲ $26,772
Total Assets$400,287$414,133▲ $13,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,074$142,065▼ $11,009
Total Liabilities$153,074$142,065▼ $11,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,213$272,068▲ $24,855
Total Liabilities and Net Assets / Fund Balance$400,287$414,133▲ $13,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,875$133,164$193,039
Buildings$127,827$10,173$138,000
Land$23,900-$23,900
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Troy ThompsonDirector$2,000$2,000

Board Members and Trustees

NameTitle
Lisa BravermanPresident
Cheri HarrDirector
Kami Boyt-mircDirector
Wayne BatesDirector
Laura FrossardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,727
Program Service Revenue
$665,977
Investment Income
$0
Other Revenue
$21,086
All Other Contributions
$99,727
Change in Net Assets
$24,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,988
Other Expenses$243,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,958$22,366$0$447,324
Payroll Taxes$48,883$2,573$0$51,456
Occupancy$19,780$1,040$0$20,820
Other Employee Benefits$18,248$960$0$19,208
Depreciation Depletion$12,926$0$0$12,926
Insurance$10,372$546$0$10,918
All Other Expenses$10,539$329$0$10,868
Office Expenses$5,090$268$0$5,358
Other Expenses$3,302$179$0$3,481
Advertising$3,272$172$0$3,444
Fees for Services Accounting$0$995$0$995
Total Functional Expenses$731,453$30,482$0$761,935
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
Filing and Contact Details

Filer

Filer Name
Spay Oklahoma Inc
EIN
73-1554828
Phone
9186930442
Address
227 EAST APACHE STREET, TULSA, OK 74106

Signing Officer

Name
Laura Frossard
Title
Treasurer
Phone
9186930442
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Braverman
Formed
2004
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Rodney D Kaufmann CPA Inc
Address
5416 South Yale Suite 650, Tulsa, OK 74135
Preparer
Rebecca Dozier CPA
Phone
9187477433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 before submission”

Pt VI, Line 19

“All records are provided to the public upon request”

Raw XML AppendixShowing 400 of 421 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/EquipmentGrp/DepreciationAmt0133164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193039
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE PROVIDED TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA FROSSARD
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ReturnHeader/Filer/EIN0731554828

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,133
Liabilities
$142,065
Net assets
$272,068
Revenue
$786,790
Expenses
$761,935
Net income
$24,855
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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