Civic Intelligence

Spay Oklahoma Inc.

990 • Fiscal year 2023 • EIN 73-1554828

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2025

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

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$1,500

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$474,313

Up $60,180 (+15%) from 2022

Net Assets

Up

$343,256

Up $71,188 (+26%) from 2022

Liabilities

Down

$131,057

Down $11,008 (-7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$698,944

Down $87,846 (-11%) from 2022

Expenses

Down

$627,756

Down $134,179 (-18%) from 2022

Net Income

Up

$71,188

Up $46,333 (+186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2023: $474,313Liabilities 2023: $131,057Net Assets 2023: $343,2562023Assets 2024: $510,040Liabilities 2024: $120,048Net Assets 2024: $389,9922024

Highlighted filing

2023

Assets$474,313
Liabilities$131,057
Net Assets$343,256
Open 2023 Filing

Operations Trend

Revenue Growth24th 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 2023: $698,944Expenses 2023: $627,756Net Income 2023: $71,1882023Revenue 2024: $673,484Expenses 2024: $626,748Net Income 2024: $46,7362024

Highlighted filing

2023

Revenue$698,944
Expenses$627,756
Net Income$71,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$698,944
Mission and Program Overview

Mission

Spay services provided to animals of low income families

Spay/neuter services for pets of low-income clients and animals in shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,068$343,256▲ $71,188
Cash and Non-Interest-Bearing Accounts$202,531$270,968▲ $68,437
Land, Buildings, and Equipment, Net$211,602$203,345▼ $8,257
Total Assets$414,133$474,313▲ $60,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,065$131,057▼ $11,008
Total Liabilities$142,065$131,057▼ $11,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,068$343,256▲ $71,188
Total Liabilities and Net Assets / Fund Balance$414,133$474,313▲ $60,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,155$137,884$193,039
Buildings$124,290$13,710$138,000
Land$23,900-$23,900
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Troy ThompsonDirector$1,500$1,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$149,040
Program Service Revenue
$533,724
Investment Income
$997
Other Revenue
$15,183
All Other Contributions
$149,040
Change in Net Assets
$71,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,921
Other Expenses$201,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,584$18,873$0$377,457
Payroll Taxes$25,588$1,347$0$26,935
Other Employee Benefits$20,453$1,076$0$21,529
Occupancy$16,759$882$0$17,641
Insurance$11,977$630$0$12,607
All Other Expenses$9,701$511$0$10,212
Depreciation Depletion$8,674$0$0$8,674
Office Expenses$5,280$277$0$5,557
Other Expenses$3,025$159$0$3,184
Advertising$1,552$82$0$1,634
Information Technology$1,206$63$0$1,269
Fees for Services Accounting$0$1,050$0$1,050
Total Functional Expenses$602,063$25,693$0$627,756
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
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Braverman
Formed
2004
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
12
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 423 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0687062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0561787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02415554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01213
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt02949699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0786789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349340
IRS990ScheduleA/Total509Grp/TotalAmt02960052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02961265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138000
IRS990ScheduleD/EquipmentGrp/BookValueAmt055155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193039
IRS990ScheduleD/LandGrp/BookValueAmt023900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0414133
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IRS990/TotalContributionsAmt0149040
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142065
IRS990/TotalLiabilitiesEOYAmt0131057
IRS990/TotalLiabilitiesGrp/BOYAmt0142065
IRS990/TotalLiabilitiesGrp/EOYAmt0131057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0602063
IRS990/TotalProgramServiceRevenueAmt0533724
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt013037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 EAST APACHE STREET
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA FROSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186930442

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,313
Liabilities
$131,057
Net assets
$343,256
Revenue
$698,944
Expenses
$627,756
Net income
$71,188
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
2023Detailed filing. Detailed filing data is available for this year.$4.74$1.31$3.43$6.99$6.28$0.71
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
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