Civic Intelligence

Chattaneuter

990 • Fiscal year 2017 • EIN 81-1072918

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.CHATTANEUTER.ORG
5950 Brainerd RoadChattanooga, TN 37421

(423) 531-7729

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,496

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$386,192

Up $18,283 (+5.0%) from 2016

Net Assets

$124,984

No earlier filing loaded for comparison.

Liabilities

Up

$261,208

Up $17,176 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Up

$385,749

Up $245,151 (+174%) from 2016

Expenses

Up

$384,592

Up $367,871 (+2200%) from 2016

Net Income

Down

$1,157

Down $122,720 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2016: $367,909Liabilities 2016: $244,0322016Assets 2017: $386,192Liabilities 2017: $261,208Net Assets 2017: $124,9842017Assets 2018: $383,417Liabilities 2018: $123,163Net Assets 2018: $260,2542018Assets 2019: $393,759Liabilities 2019: $116,191Net Assets 2019: $277,5682019Assets 2020: $468,691Liabilities 2020: $137,205Net Assets 2020: $331,4862020Assets 2021: $591,558Liabilities 2021: $94,663Net Assets 2021: $496,8952021Assets 2022: $585,276Liabilities 2022: $126,207Net Assets 2022: $459,0692022Assets 2023: $587,454Liabilities 2023: $115,967Net Assets 2023: $471,4872023Assets 2024: $623,414Liabilities 2024: $118,018Net Assets 2024: $505,3962024

Highlighted filing

2017

Assets$386,192
Liabilities$261,208
Net Assets$124,984
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $140,598Expenses 2016: $16,721Net Income 2016: $123,8772016Revenue 2017: $385,749Expenses 2017: $384,592Net Income 2017: $1,1572017Revenue 2018: $611,487Expenses 2018: $476,217Net Income 2018: $135,2702018Revenue 2019: $565,070Expenses 2019: $547,756Net Income 2019: $17,3142019Revenue 2020: $655,504Expenses 2020: $601,586Net Income 2020: $53,9182020Revenue 2021: $830,043Expenses 2021: $664,634Net Income 2021: $165,4092021Revenue 2022: $711,215Expenses 2022: $749,041Net Income 2022: -$37,8262022Revenue 2023: $808,619Expenses 2023: $796,201Net Income 2023: $12,4182023Revenue 2024: $894,166Expenses 2024: $860,257Net Income 2024: $33,9092024

Highlighted filing

2017

Revenue$385,749
Expenses$384,592
Net Income$1,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$386,690
Mission and Program Overview

Mission

Chattaneuter's mission is to provide professional, subsidized spay/neuter services to eliminate the unneccessary euthanasia of cats and dogs due to overpopulation and lack of resources, while empowering communities to care responsibly for their pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,012$260,879▲ $26,867
Cash and Non-Interest-Bearing Accounts$133,613$108,826▼ $24,787
Loans From Officers Directors$0$27,000▲ $27,000
Inventories for Sale or Use$0$8,259▲ $8,259
Accounts Receivable$0$6,894▲ $6,894
Prepaid Expenses and Deferred Charges$0$1,050▲ $1,050
Total Assets$367,909$386,192▲ $18,283
Other Assets Total$284$284→ $0
Liabilities
Deferred Revenue$0$127,737▲ $127,737
Mortgage Notes Payable Secured by Investment Property$244,032$95,161▼ $148,871
Accounts Payable and Accrued Expenses$0$9,798▲ $9,798
Other Liabilities$0$1,512▲ $1,512
Total Liabilities$244,032$261,208▲ $17,176
Net Assets / Fund Balance
Unrestricted Net Assets$123,877$124,984▲ $1,107
Total Net Assets Fund Balance$123,877$124,984▲ $1,107
Total Liabilities and Net Assets / Fund Balance$367,909$386,192▲ $18,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,010$4,559$198,569
Equipment$41,869$9,261$51,130
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna BakerExecutive DirectorFT$45,496$45,496

Board Members and Trustees

NameTitle
Ann BallChairperson
Colleen SmithDirector
Tricia SebesDirector
Karen WalshCEO
David LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,319
Program Service Revenue
$274,774
Investment Income
$63
Other Revenue
$8,593
All Other Contributions
$97,823
Change in Net Assets
$1,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,902
Other Expenses$161,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,429--$160,429
Current Officers, Directors, Trustees, and Key Employees$45,496--$45,496
Occupancy$23,418--$23,418
Payroll Taxes$16,737--$16,737
Depreciation Depletion$13,820--$13,820
Office Expenses$12,451--$12,451
Insurance$9,134--$9,134
Advertising$5,135--$5,135
Fees for Services Other$4,979--$4,979
Interest$4,369--$4,369
Travel$2,452--$2,452
Other Expenses$1,481--$1,481
Fees for Services Accounting$482--$482
Other Employee Benefits$240--$240
Total Functional Expenses$384,592$0$0$384,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$27,000▲ $27,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spay It Forward$1,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“A draft copy of the form 990 is provided to the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Chattaneuter
EIN
81-1072918
Phone
4235317729
Address
5950 BRAINERD ROAD, CHATTANOOGA, TN 37421

Signing Officer

Name
David Long
Title
Treasurer
Phone
4235317729
Signed
2018-05-01

Organization Details

Principal Officer
Karen Walsh
Formed
2016
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
20

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Holly Saunders
Phone
4237560052
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -50.”

Raw XML AppendixShowing 400 of 401 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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250514
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198569
IRS990ScheduleD/EquipmentGrp/BookValueAmt041869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051130
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPAY IT FORWARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260879
IRS990ScheduleD/TotalLiabilityAmt01512
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN WALSH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt027000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367909
IRS990/TotalAssetsEOYAmt0386192
IRS990/TotalAssetsGrp/BOYAmt0367909
IRS990/TotalAssetsGrp/EOYAmt0386192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102319
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244032
IRS990/TotalLiabilitiesEOYAmt0261208
IRS990/TotalLiabilitiesGrp/BOYAmt0244032
IRS990/TotalLiabilitiesGrp/EOYAmt0261208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384592
IRS990/TotalProgramServiceRevenueAmt0274774
IRS990/TotalReportableCompFromOrgAmt045496
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02452
IRS990/TravelGrp/TotalAmt02452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05950 BRAINERD ROAD
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037421
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.CHATTANEUTER.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235317729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTANEUTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0811072918
ReturnHeader/Filer/PhoneNum04235317729
ReturnHeader/Filer/USAddress/AddressLine1Txt05950 BRAINERD ROAD
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE1AA20F7F5C649849EEDCA8E2C9BB9F7C8318ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF80375F836D602A8C3F8105A05E1966A88A3423
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:35:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215 OLAN MILLS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04237560052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY SAUNDERS
ReturnHeader/ReturnTs02018-05-08T07:42:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,192
Liabilities
$261,208
Net assets
$124,984
Revenue
$385,749
Expenses
$384,592
Net income
$1,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.18$5.05$8.94$8.60$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.87$1.16$4.71$8.09$7.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.85$1.26$4.59$7.11$7.49$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.95$4.97$8.30$6.65$1.65
2020Detailed filing. Detailed filing data is available for this year.$4.69$1.37$3.31$6.56$6.02$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.94$1.16$2.78$5.65$5.48$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.23$2.60$6.11$4.76$1.35
2017Detailed filing. Detailed filing data is available for this year.$3.86$2.61$1.25$3.86$3.85$0.01
2016Summary only. Only limited summary data is available for this year.$3.68$2.44$1.41$0.17$1.24