Civic Intelligence

Chattaneuter

990 • Fiscal year 2021 • EIN 81-1072918

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

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

71st percentile

0.16x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$54,074

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

27%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$591,558

Up $122,867 (+26%) from 2020

Net Assets

Up

$496,895

Up $165,409 (+50%) from 2020

Liabilities

Down

$94,663

Down $42,542 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$830,043

Up $174,539 (+27%) from 2020

Expenses

Up

$664,634

Up $63,048 (+10%) from 2020

Net Income

Up

$165,409

Up $111,491 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

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

Operations Trend

Revenue Growth61st 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

2021

Revenue$830,043
Expenses$664,634
Net Income$165,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 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
Top Officer Pay69th percentile

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
$5,000
All Other Contributions
$122,802
Change in Net Assets
$165,409

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,703
Other Expenses$283,931
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$4,642--$4,642
Travel$2,606--$2,606
Interest$1,296--$1,296
Other Expenses$560--$560
Total Functional Expenses$664,634$0$0$664,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,634
Total Expenses per Audited Statements$664,634
Total Expenses per Form 990$664,634
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
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
2022-09-20

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

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.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt025176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212410
IRS990ScheduleD/EquipmentGrp/BookValueAmt012268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071209
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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/FormAndLineReferenceDesc0PART X, LINE 2:
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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
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IRS990/TravelGrp/ProgramServicesAmt02606
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IRS990/UnrelatedBusIncmOverLimitInd00
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Document Assets

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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
$830,043
Expenses
$664,634
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$8.30$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
Peer Organizations

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