Civic Intelligence

Chattaneuter

990 • Fiscal year 2018 • EIN 81-1072918

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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

79th percentile

0.32x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,150

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$383,417

Down $2,775 (-0.7%) from 2017

Net Assets

Up

$260,254

Up $135,270 (+108%) from 2017

Liabilities

Down

$123,163

Down $138,045 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$611,487

Up $225,738 (+59%) from 2017

Expenses

Up

$476,217

Up $91,625 (+24%) from 2017

Net Income

Up

$135,270

Up $134,113 (+11591%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$383,417
Liabilities$123,163
Net Assets$260,254
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$611,487
Expenses$476,217
Net Income$135,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$611,487
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$260,879$253,983▼ $6,896
Cash and Non-Interest-Bearing Accounts$108,826$113,121▲ $4,295
Loans From Officers Directors$27,000$21,500▼ $5,500
Inventories for Sale or Use$8,259$9,743▲ $1,484
Accounts Receivable$6,894$5,770▼ $1,124
Prepaid Expenses and Deferred Charges$1,050$800▼ $250
Total Assets$386,192$383,417▼ $2,775
Other Assets Total$284$0▼ $284
Liabilities
Deferred Revenue$127,737$0▼ $127,737
Mortgage Notes Payable Secured by Investment Property$95,161$91,781▼ $3,380
Accounts Payable and Accrued Expenses$9,798$9,882▲ $84
Other Liabilities$1,512$0▼ $1,512
Total Liabilities$261,208$123,163▼ $138,045
Net Assets / Fund Balance
Unrestricted Net Assets$124,984$260,254▲ $135,270
Total Net Assets Fund Balance$124,984$260,254▲ $135,270
Total Liabilities and Net Assets / Fund Balance$386,192$383,417▼ $2,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,919$9,650$198,569
Equipment$40,064$20,850$60,914
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna BakerExecutive DirectorFT$42,150$42,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$151,005
Program Service Revenue
$457,855
Investment Income
$127
Other Revenue
$2,500
All Other Contributions
$149,855
Change in Net Assets
$135,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$611,487
Total Revenue per Form 990
$611,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,773
Other Expenses$209,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,196--$204,196
Current Officers, Directors, Trustees, and Key Employees$42,150--$42,150
Occupancy$28,046--$28,046
Payroll Taxes$20,427--$20,427
Fees for Services Other$19,266--$19,266
Depreciation Depletion$16,750--$16,750
Office Expenses$15,749--$15,749
Insurance$10,197--$10,197
Interest$4,213--$4,213
Advertising$2,272--$2,272
Travel$2,093--$2,093
Other Expenses$1,988--$1,988
Fees for Services Accounting$1,000--$1,000
Fees for Services Legal$880--$880
Total Functional Expenses$476,217$0$0$476,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,217
Total Expenses per Audited Statements$476,217
Total Expenses per Form 990$476,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Loans from Officers, Directors, Trustees, and Key Employees$27,000$21,500▼ $5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2019-06-11

Organization Details

Principal Officer
Karen Walsh
Formed
2016
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
20

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization follows the requirements of professional literature in accounting for uncertain tax positions. Under this guidance, an organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. For the year ended december 31, 2018, there were no interest or penalties recorded or included in its financial statements. The organizations form 990, return of organization exempt from income tax, for the years ending 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90120
IRS990ScheduleA/PublicSupportPY509Pct00.88150
IRS990ScheduleA/PublicSupportTotal509Amt01024413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt075051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt075051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138598
IRS990ScheduleA/Total509Grp/TotalAmt01132085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136775
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198569
IRS990ScheduleD/EquipmentGrp/BookValueAmt040064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060914
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0611487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF PROFESSIONAL LITERATURE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATIONS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0476217
IRS990ScheduleD/TotalRevenuePerForm990Amt0611487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476217
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021500
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/TotalBalanceDueAmt021500
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386192
IRS990/TotalAssetsEOYAmt0383417
IRS990/TotalAssetsGrp/BOYAmt0386192
IRS990/TotalAssetsGrp/EOYAmt0383417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151005
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261208
IRS990/TotalLiabilitiesEOYAmt0123163
IRS990/TotalLiabilitiesGrp/BOYAmt0261208
IRS990/TotalLiabilitiesGrp/EOYAmt0123163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0476217
IRS990/TotalProgramServiceRevenueAmt0457855
IRS990/TotalReportableCompFromOrgAmt042150
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02093
IRS990/TravelGrp/TotalAmt02093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05950 BRAINERD ROAD
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.CHATTANEUTER.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235317729
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:06:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,417
Liabilities
$123,163
Net assets
$260,254
Revenue
$611,487
Expenses
$476,217
Net income
$135,270
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