Civic Intelligence

Chattaneuter

990 • Fiscal year 2021 • EIN 81-1072918

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.CHATTANEUTER.ORG

View Organization Page

5950 Brainerd RoadChattanooga, TN 37421

(423) 531-7729

Siviq Scores

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Balance Sheet

Assets

Flat

$591,558

Flat from 2021

Net Assets

Flat

$496,895

Flat from 2021

Liabilities

Flat

$94,663

Flat from 2021

Revenue And Expenses

Revenue

Down

$828,543

Down $1,500 (-0.2%) from 2021

Expenses

Down

$663,134

Down $1,500 (-0.2%) from 2021

Net Income

Flat

$165,409

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$591,558
Liabilities$94,663
Net Assets$496,895
Open 2021 Filing

Operations Trend

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: $828,543Expenses 2021: $663,134Net Income 2021: $165,4092021Revenue 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

2021

Revenue$828,543
Expenses$663,134
Net Income$165,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$830,043
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$228,269$340,551▲ $112,282
Land, Buildings, and Equipment, Net$224,369$224,502▲ $133
Inventories for Sale or Use$10,591$13,942▲ $3,351
Accounts Receivable$1,016$7,302▲ $6,286
Prepaid Expenses and Deferred Charges$4,446$5,261▲ $815
Total Assets$468,691$591,558▲ $122,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,560$0▼ $84,560
Accounts Payable and Accrued Expenses$24,660$49,979▲ $25,319
Deferred Revenue$27,985$44,684▲ $16,699
Total Liabilities$137,205$94,663▼ $42,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,650$473,857▲ $153,207
Net Assets With Donor Restrictions$10,836$23,038▲ $12,202
Total Net Assets Fund Balance$331,486$496,895▲ $165,409
Total Liabilities and Net Assets / Fund Balance$468,691$591,558▲ $122,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,234$25,176$212,410
Equipment$12,268$58,941$71,209
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stefanie DouglassClinic DirectorFT$54,074$54,074

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$187,842
Program Service Revenue
$637,070
Investment Income
$131
Other Revenue
$3,500
All Other Contributions
$122,802
Change in Net Assets
$165,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,500
Total Revenue per Audited Statements
$830,043
Total Revenue per Form 990
$828,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,703
Other Expenses$282,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,403--$298,403
Current Officers, Directors, Trustees, and Key Employees$54,074--$54,074
Fees for Services Other$35,425--$35,425
Payroll Taxes$28,226--$28,226
Office Expenses$24,997--$24,997
Occupancy$24,343--$24,343
Depreciation Depletion$18,238--$18,238
Insurance$17,210--$17,210
Fees for Services Accounting$7,328--$7,328
Advertising$3,142--$3,142
Travel$2,606--$2,606
Interest$1,296--$1,296
Other Expenses$560--$560
Total Functional Expenses$663,134$0$0$663,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,634
Expenses per Audited Statements$663,134
Total Expenses per Form 990$663,134
Expenses Not Reported on Form 990$1,500
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, 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
2022-11-10

Organization Details

Principal Officer
Karen Walsh
Formed
2016
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
1

Preparer

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

Additional Explanations

Amended Return Statement

“An amended return is being filed to reflect unrelated business income mistakenly omitted from the originally filed form 990. Billboard rental of $5,000 was included in other income, but should actually have been reported as unrelated business rent income. The expenses related to that unrelated business income of $1,500 have been moved from program service expenses and reported as an offset to the billboard rental income.”

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, 2021, 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 2018 and beyond are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Billboard rental expenses 1,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Billboard rental expenses 1,500.”

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IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01975
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.94590
IRS990ScheduleA/PublicSupportTotal509Amt02892646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0143156
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0130656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384627
IRS990ScheduleA/Total509Grp/TotalAmt03035802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0827018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03045729
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/BookValueAmt0187234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212410
IRS990ScheduleD/EquipmentGrp/BookValueAmt012268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071209
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0663134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt01500
IRS990ScheduleD/OtherRevenueAmt01500
IRS990ScheduleD/RevenueNotReportedAmt01500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0828543
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, 2021, 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 2018 AND BEYOND ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BILLBOARD RENTAL EXPENSES 1,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BILLBOARD RENTAL EXPENSES 1,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224502
IRS990ScheduleD/TotalExpensesPerForm990Amt0663134
IRS990ScheduleD/TotalRevenuePerForm990Amt0828543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0830043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664634
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AMENDED RETURN IS BEING FILED TO REFLECT UNRELATED BUSINESS INCOME MISTAKENLY OMITTED FROM THE ORIGINALLY FILED FORM 990. BILLBOARD RENTAL OF $5,000 WAS INCLUDED IN OTHER INCOME, BUT SHOULD ACTUALLY HAVE BEEN REPORTED AS UNRELATED BUSINESS RENT INCOME. THE EXPENSES RELATED TO THAT UNRELATED BUSINESS INCOME OF $1,500 HAVE BEEN MOVED FROM PROGRAM SERVICE EXPENSES AND REPORTED AS AN OFFSET TO THE BILLBOARD RENTAL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AMENDED RETURN STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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
IRS990/TotalAssetsBOYAmt0468691
IRS990/TotalAssetsEOYAmt0591558
IRS990/TotalAssetsGrp/BOYAmt0468691
IRS990/TotalAssetsGrp/EOYAmt0591558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187842
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663134
IRS990/TotalGrossUBIAmt03500
IRS990/TotalLiabilitiesBOYAmt0137205
IRS990/TotalLiabilitiesEOYAmt094663
IRS990/TotalLiabilitiesGrp/BOYAmt0137205
IRS990/TotalLiabilitiesGrp/EOYAmt094663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0663134
IRS990/TotalProgramServiceRevenueAmt0637070
IRS990/TotalReportableCompFromOrgAmt054074
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03500
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02606
IRS990/TravelGrp/TotalAmt02606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05950 BRAINERD ROAD
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037421

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,558
Liabilities
$94,663
Net assets
$496,895
Revenue
$828,543
Expenses
$663,134
Net income
$165,409
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$8.29$6.63$1.65
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