Civic Intelligence

Bourbon County Low Cost Spay & Neuter Program Inc.

990EZ • Fiscal year 2017 • EIN 80-0481443

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileN/A
262 Hutchison RdParis, KY 40361

(859) 293-9397

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,442

Down $131 (-2.9%) from 2016

Net Assets

Down

-$1,817

Down $5,174 (-154%) from 2016

Liabilities

Up

$6,259

Up $5,043 (+415%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$67,275

Down $9,915 (-13%) from 2016

Expenses

Up

$72,449

Up $1,164 (+1.6%) from 2016

Net Income

Down

-$5,174

Down $11,079 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20K$10K$0-$10KAssets 2012: $16,233Liabilities 2012: $2,6532012Assets 2013: $9,144Liabilities 2013: $18,6172013Assets 2014: $4,835Liabilities 2014: $12,173Net Assets 2014: -$7,3382014Assets 2015: $4,704Liabilities 2015: $7,252Net Assets 2015: -$2,5482015Assets 2016: $4,573Liabilities 2016: $1,216Net Assets 2016: $3,3572016Assets 2017: $4,442Liabilities 2017: $6,259Net Assets 2017: -$1,8172017Assets 2018: $4,311Liabilities 2018: $7,1502018Assets 2019: $12,617Liabilities 2019: $0Net Assets 2019: $12,6172019Assets 2020: $6,071Liabilities 2020: $0Net Assets 2020: $6,0712020Assets 2021: $8,264Liabilities 2021: $0Net Assets 2021: $8,2642021Assets 2022: $6,705Liabilities 2022: $0Net Assets 2022: $6,7052022Assets 2023: $5,497Liabilities 2023: $02023Assets 2024: $4,340Net Assets 2024: $4,3402024

Highlighted filing

2017

Assets$4,442
Liabilities$6,259
Net Assets-$1,817
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2012: $70,652Expenses 2012: $63,295Net Income 2012: $7,3572012Revenue 2013: $75,327Expenses 2013: $98,380Net Income 2013: -$23,0532013Revenue 2014: $74,634Expenses 2014: $72,499Net Income 2014: $2,1352014Revenue 2015: $74,704Expenses 2015: $69,914Net Income 2015: $4,7902015Revenue 2016: $77,190Expenses 2016: $71,285Net Income 2016: $5,9052016Revenue 2017: $67,275Expenses 2017: $72,449Net Income 2017: -$5,1742017Revenue 2018: $66,151Expenses 2018: $67,173Net Income 2018: -$1,0222018Revenue 2019: $82,637Expenses 2019: $67,181Net Income 2019: $15,4562019Revenue 2020: $50,318Expenses 2020: $56,864Net Income 2020: -$6,5462020Revenue 2021: $45,998Expenses 2021: $43,805Net Income 2021: $2,1932021Revenue 2022: $35,282Expenses 2022: $36,841Net Income 2022: -$1,5592022Revenue 2023: $23,703Expenses 2023: $24,911Net Income 2023: -$1,2082023Revenue 2024: $37,875Expenses 2024: $39,032Net Income 2024: -$1,1572024

Highlighted filing

2017

Revenue$67,275
Expenses$72,449
Net Income-$5,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$67,275
Mission and Program Overview

Mission

Mission is to help reduce unwanted dogs and cats by offering low-cost spay and neutering to the public.

Program Services

DescriptionGrantsExpenses
LOW-COST SPAY AND NEUTERING$0$56,040
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES FUERNISSDirectorPT$0--
ELAINE FEURNISSDirectorPT$0--
BRENDA PARRENTDirector-$0--
JOHANNA DUFORTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bourbon County Low Cost Spay & Neuter
EIN
80-0481443
Phone
8592939397
Address
262 HUTCHISON RD, PARIS, KY 40361

Signing Officer

Name
Charles Fuerniss
Title
Director
Phone
8592939397
Signed
2018-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Mantrom Tax Serviceinc
Address
1025 DOVE RUN RD SUITE 203, LEXINGTON, KY 40502
Preparer
Jennifer M Coupal CPA
Phone
8592689906
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 131. Description: other expenses. Amount: 84. Total to form 990-ez, line 14: 215.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meet & greet events. Amount: 15,068. Description: administrative expenses. Amount: 1,126. Description: veterinary supplies. Amount: 20,025. Total to form 990-ez, line 16: 36,219.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,216. End of year amount: 6,259.”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES FUERNISS
IRS990EZ/BooksInCareOfDetail/PhoneNum08592939397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 HUTCHISON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015347
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036015
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04442
IRS990EZ/GrossReceiptsAmt067275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04573
IRS990EZ/LandAndBuildingsGrp/EOYAmt04442
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1817
IRS990EZ/OccupancyRentUtltsAndMaintAmt0215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES FUERNISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE FEURNISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA PARRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHANNA DUFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO HELP REDUCE UNWANTED DOGS AND CATS BY OFFERING LOW-COST SPAY AND NEUTERING TO THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt051928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW-COST SPAY AND NEUTERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056040
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06259
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072449
IRS990EZ/TotalProgramServiceExpensesAmt056040
IRS990EZ/TotalRevenueAmt067275
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078327
IRS990ScheduleA/Total509Grp/TotalAmt0372130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 131. DESCRIPTION: OTHER EXPENSES. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 14: 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEET & GREET EVENTS. AMOUNT: 15,068. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,126. DESCRIPTION: VETERINARY SUPPLIES. AMOUNT: 20,025. TOTAL TO FORM 990-EZ, LINE 16: 36,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,216. END OF YEAR AMOUNT: 6,259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FUERNISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592939397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOURBON COUNTY LOW COST SPAY & NEUTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BOUR
ReturnHeader/Filer/EIN0800481443
ReturnHeader/Filer/PhoneNum08592939397
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 HUTCHISON RD
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080849238D0C9F5218F96AA47A39EF1EFC33386B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080849238D0C9F5218F96AA47A39EF1EFC33386B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.136.131.163
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:57:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621875835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANTROM TAX SERVICEINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 DOVE RUN RD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040502
ReturnHeader/PreparerPersonGrp/PhoneNum08592689906
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M COUPAL CPA
ReturnHeader/ReturnTs02018-08-27T12:01:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,442
Liabilities
$6,259
Net assets
-$1,817
Revenue
$67,275
Expenses
$72,449
Net income
-$5,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$4.34$37.9$39.0$1.16
2023Summary only. Only limited summary data is available for this year.$5.50$0.00$23.7$24.9$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$35.3$36.8$1.56
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$46.0$43.8$2.19
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$50.3$56.9$6.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$82.6$67.2$15.5
2018Summary only. Only limited summary data is available for this year.$4.31$7.15$66.2$67.2$1.02
2017Detailed filing. Detailed filing data is available for this year.$4.44$6.26$1.82$67.3$72.4$5.17
2016Detailed filing. Detailed filing data is available for this year.$4.57$1.22$3.36$77.2$71.3$5.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$7.25$2.55$74.7$69.9$4.79
2014Detailed filing. Detailed filing data is available for this year.$4.84$12.2$7.34$74.6$72.5$2.14
2013Summary only. Only limited summary data is available for this year.$9.14$18.6$75.3$98.4$23.1
2012Summary only. Only limited summary data is available for this year.$16.2$2.65$70.7$63.3$7.36