Civic Intelligence

Chattaneuter

990 • Fiscal year 2020 • EIN 81-1072918

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

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

75th percentile

0.29x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$48,599

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$468,691

Up $74,932 (+19%) from 2019

Net Assets

Up

$331,486

Up $53,918 (+19%) from 2019

Liabilities

Up

$137,205

Up $21,014 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$655,504

Up $90,434 (+16%) from 2019

Expenses

Up

$601,586

Up $53,830 (+9.8%) from 2019

Net Income

Up

$53,918

Up $36,604 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$468,691
Liabilities$137,205
Net Assets$331,486
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$655,504
Expenses$601,586
Net Income$53,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$655,504
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
Cash and Non-Interest-Bearing Accounts$137,600$228,269▲ $90,669
Land, Buildings, and Equipment, Net$239,949$224,369▼ $15,580
Loans From Officers Directors$16,000$0▼ $16,000
Inventories for Sale or Use$9,461$10,591▲ $1,130
Prepaid Expenses and Deferred Charges$3,336$4,446▲ $1,110
Accounts Receivable$3,413$1,016▼ $2,397
Total Assets$393,759$468,691▲ $74,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,246$84,560▼ $3,686
Deferred Revenue$0$27,985▲ $27,985
Accounts Payable and Accrued Expenses$11,945$24,660▲ $12,715
Total Liabilities$116,191$137,205▲ $21,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,040$320,650▲ $66,610
Net Assets With Donor Restrictions$23,528$10,836▼ $12,692
Total Net Assets Fund Balance$277,568$331,486▲ $53,918
Total Liabilities and Net Assets / Fund Balance$393,759$468,691▲ $74,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,792$20,027$200,819
Equipment$18,577$45,852$64,429
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stefanie DouglassExecutive DirectorFT$48,599$48,599

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$115,058
Program Service Revenue
$540,239
Investment Income
$207
Other Revenue
$0
All Other Contributions
$51,658
Change in Net Assets
$53,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$655,504
Total Revenue per Form 990
$655,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,420
Other Expenses$252,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,865--$273,865
Current Officers, Directors, Trustees, and Key Employees$48,599--$48,599
Fees for Services Other$39,754--$39,754
Payroll Taxes$26,956--$26,956
Occupancy$25,692--$25,692
Office Expenses$23,141--$23,141
Depreciation Depletion$17,715--$17,715
Insurance$12,000--$12,000
Fees for Services Accounting$6,200--$6,200
Interest$3,907--$3,907
Travel$2,062--$2,062
Advertising$740--$740
Other Expenses$640--$640
Total Functional Expenses$601,586$0$0$601,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,586
Total Expenses per Audited Statements$601,586
Total Expenses per Form 990$601,586
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$16,000$0▼ $16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2021-07-19

Organization Details

Principal Officer
Karen Walsh
Formed
2016
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
1

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, 2020, 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 2017 and beyond are subject to examination by the irs, generally for three years after they were filed.”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0821
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94590
IRS990ScheduleA/PublicSupportPY509Pct00.92710
IRS990ScheduleA/PublicSupportTotal509Amt02229671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119817
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt075051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt087196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138598
IRS990ScheduleA/Total509Grp/TotalAmt02349488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0655504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02357309
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200819
IRS990ScheduleD/EquipmentGrp/BookValueAmt018577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0601586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0655504
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, 2020, 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 2017 AND BEYOND ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224369
IRS990ScheduleD/TotalExpensesPerForm990Amt0601586
IRS990ScheduleD/TotalRevenuePerForm990Amt0655504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601586
IRS990/ScheduleJRequiredInd00
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/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0468691
IRS990/TotalAssetsGrp/BOYAmt0393759
IRS990/TotalAssetsGrp/EOYAmt0468691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115058
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116191
IRS990/TotalLiabilitiesEOYAmt0137205
IRS990/TotalLiabilitiesGrp/BOYAmt0116191
IRS990/TotalLiabilitiesGrp/EOYAmt0137205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0601586
IRS990/TotalProgramServiceRevenueAmt0540239
IRS990/TotalReportableCompFromOrgAmt048599
IRS990/TotalRevenueGrp/ExclusionAmt0207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02062
IRS990/TravelGrp/TotalAmt02062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/EIN0811072918
ReturnHeader/Filer/PhoneNum04235317729
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,691
Liabilities
$137,205
Net assets
$331,486
Revenue
$655,504
Expenses
$601,586
Net income
$53,918
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