Civic Intelligence

Spay Neuter Assistance for Pets Inc

EIN 74-3083045 • 501(c)3 • Vonore, TN

Vonore, TN
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

1st percentile

-37756%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$0

Down $26,429 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $26,429 (-100%) from 2019

Revenue

Down

$70

Down $81,107 (-100%) from 2019

Expenses

Down

$26,499

Down $51,324 (-66%) from 2019

Net Income

Down

-$26,429

Down $29,783 (-888%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $16,309Liabilities 2011: $0Net Assets 2011: $16,3092011Assets 2012: $19,694Liabilities 2012: $0Net Assets 2012: $19,6942012Assets 2013: $4,825Liabilities 2013: $0Net Assets 2013: $4,8252013Assets 2014: $54,266Liabilities 2014: $0Net Assets 2014: $54,2662014Assets 2015: $29,961Liabilities 2015: $0Net Assets 2015: $29,9612015Assets 2016: $40,104Liabilities 2016: $0Net Assets 2016: $40,1042016Assets 2017: $13,761Liabilities 2017: $0Net Assets 2017: $13,7612017Assets 2018: $23,076Liabilities 2018: $0Net Assets 2018: $23,0762018Assets 2019: $26,429Liabilities 2019: $0Net Assets 2019: $26,4292019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $44,620Expenses 2011: $37,806Net Income 2011: $6,8142011Revenue 2012: $61,885Expenses 2012: $58,500Net Income 2012: $3,3852012Revenue 2013: $42,164Expenses 2013: $57,033Net Income 2013: -$14,8692013Revenue 2014: $116,281Expenses 2014: $66,840Net Income 2014: $49,4412014Revenue 2015: $47,253Expenses 2015: $71,558Net Income 2015: -$24,3052015Revenue 2016: $91,969Expenses 2016: $81,826Net Income 2016: $10,1432016Revenue 2017: $61,248Expenses 2017: $87,592Net Income 2017: -$26,3442017Revenue 2018: $92,606Expenses 2018: $83,291Net Income 2018: $9,3152018Revenue 2019: $81,177Expenses 2019: $77,823Net Income 2019: $3,3542019Revenue 2020: $70Expenses 2020: $26,499Net Income 2020: -$26,4292020

Highlighted filing

2020

Revenue$70
Expenses$26,499
Net Income-$26,429

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$70
Mission and Program Overview

Mission

Provide financial assistance to low-income public. Free vouchers provide financial assistance to low-income public to help them spay or neuter their companion pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,429$0▼ $26,429
Savings and Temporary Cash Investments$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Total Assets$26,429$0▼ $26,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,429$0▼ $26,429
Total Net Assets Fund Balance$26,429$0▼ $26,429
Total Liabilities and Net Assets / Fund Balance$26,429$0▼ $26,429
Compensation and Service Providers

Board Members and Trustees

NameTitle
John M CleverdonPresident
David GallelliVice-President
Sherri MurphyDirector
Susan CleverdonDirector
Judy DuckmanSecretary
Jack WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70
Change in Net Assets
$-26,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

David Gallelli 800 Rarity Bay Parkway Vonore TN 37885

Form 990, Part VI, Line 9

Judy Duckman 231 Woodhaven Vonore TN 37885

Form 990, Part VI, Line 9

Jack Wright 601 Sandpiper Drive Vonore TN 37885

Form 990, Part VI, Line 9

Sherri Murphy 810 Jefferson Avenue Madisonville TN 37354

Filing and Contact Details

Filer

Filer Name
SpayNeuter Assistance for Pets Inc
EIN
74-3083045
Phone
4238846801
Address
190 Blue Jay Avenue, Vonore, TN 37885-2071

Signing Officer

Name
John M Cleverdon
Title
President
Phone
4238846801
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J M Cleverdon
Formed
2003
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
J M Cleverdon
Address
190 BLUE JAY AVE, VONORE, TN 37885
Preparer
j m cleverdon
Phone
4234044206
Supplemental Narrative

Additional Explanations

Pt III, Line 3

John M Cleverdon and Susan L Cleverdon Founded the organization. They continue to serve as President & Director of the organization and are married to each other.

Pt VI, Line 11B

Before submitting to IRS, the 990 from is circulated to the Board Members for information and to the Treasurer for approval.

Pt VI, Line 19

SNAP provides financial statements,organization information, and Form 990 to Guidestar website that tracks non-profit organizations

Pt III, Line 3

SNAP merged with Monroe County Friend of Animals and discontinued operations as SNAP, Inc in 2020. All cash was used to pay for veterinary spay/neuter surgery. This is the SNAP "Final" Form 990 tax return.

Pt VI, Line 2

SNAP merged with Monroe County Friend of Animals and discontinued operations as SNAP, Inc in 2020. All cash was used to pay for veterinary spay/neuter surgery. This is the SNAP "Final" Form 990 tax return.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091969
IRS990ScheduleA/Total509Grp/TotalAmt0327069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327069
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0no assets to distribute
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0n/a
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0na
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0n/a
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Vonore
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037885
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0There were no assets to distribute. All available cash was used to pay for veterinary surgery expense. The cash was depleted by 12/31/2020.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John M Cleverdon and Susan L Cleverdon Founded the organization. They continue to serve as President & Director of the organization and are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before submitting to IRS, the 990 from is circulated to the Board Members for information and to the Treasurer for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SNAP provides financial statements,organization information, and Form 990 to Guidestar website that tracks non-profit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNAP merged with Monroe County Friend of Animals and discontinued operations as SNAP, Inc in 2020. All cash was used to pay for veterinary spay/neuter surgery. This is the SNAP "Final" Form 990 tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNAP merged with Monroe County Friend of Animals and discontinued operations as SNAP, Inc in 2020. All cash was used to pay for veterinary spay/neuter surgery. This is the SNAP "Final" Form 990 tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5David Gallelli 800 Rarity Bay Parkway Vonore TN 37885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Judy Duckman 231 Woodhaven Vonore TN 37885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Jack Wright 601 Sandpiper Drive Vonore TN 37885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sherri Murphy 810 Jefferson Avenue Madisonville TN 37354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt026499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt026499
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 Blue Jay Avenue
IRS990/USAddress/CityNm0Vonore
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037885
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://spay-neuter-monroe-tn-snap.webs.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John M Cleverdon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04238846801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SpayNeuter Assistance for Pets Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0743083045
ReturnHeader/Filer/PhoneNum04238846801
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 Blue Jay Avenue
ReturnHeader/Filer/USAddress/CityNm0Vonore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378852071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J M Cleverdon

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