Civic Intelligence

West Tennessee Spay Neuter Coalition

EIN 81-3353295 • 501(c)3 • Oakfield, TN

Pub. 78 Eligible990-N CoverageNTEE D12

Profile

We have provided assistance with spaying and neutering for over 500 area pets with a low cost program, and TNR (Trap-Neuter-Return) assistance. Receiving a large donation has allowed us to expand our service area, and provide additional health and welfare services in conjunction with the spay and neuter objective.

17 Oakfield RoadOakfield, TN 38362

westtnspayneuter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D12 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

$321,720

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$321,720

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin96th percentile

Revenue

$347,029

No earlier filing loaded for comparison.

Expenses

$30,696

No earlier filing loaded for comparison.

Net Income

$316,333

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $321,720Liabilities 2022: $0Net Assets 2022: $321,7202022

Highlighted filing

2022

Assets$321,720
Liabilities$0
Net Assets$321,720
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $347,029Expenses 2022: $30,696Net Income 2022: $316,3332022

Highlighted filing

2022

Revenue$347,029
Expenses$30,696
Net Income$316,333
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,720
Liabilities
$0
Net assets
$321,720
Revenue
$347,029
Expenses
$30,696
Net income
$316,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.47$0.31$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$347,029
Mission and Program Overview

Mission

We have provided assistance with spaying and neutering for over 500 area pets with a low cost program, and TNR (Trap-Neuter-Return) assistance. Receiving a large donation has allowed us to expand our service area, and provide additional health and welfare services in conjunction with the spay and neuter objective.

West Tennessee Spay Neuter Coalition strives to prevent prevent pet overpopulation by promoting education and health benefits for companion animals, primarily through assisting with low cost spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,388$305,782▲ $300,394
Land, Buildings, and Equipment, Net$0$15,938▲ $15,938
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Total Assets$5,388$321,720▲ $316,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,388$321,720▲ $316,332
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,388$321,720▲ $316,332
Total Liabilities and Net Assets / Fund Balance$5,388$321,720▲ $316,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,938$2,813$18,751
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Sally Alexander GravesPresident
Kathy ArringtonVice President
Lorraine ScarbroughSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$347,029
Change in Net Assets
$316,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,696
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,813--$2,813
Insurance$1,034$1,699-$2,733
Information Technology$2,600--$2,600
Travel$2,311--$2,311
All Other Expenses$2,249--$2,249
Office Expenses$0$1,138-$1,138
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$203$30-$203
Total Functional Expenses$27,829$2,867$0$30,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Gaming Gross Income$0
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
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“990 was prepared from a reviewed financial statement and pre-filing copy at a board of directors meeting prepared by the treasurer, and changes were made per agreement of the board.”

Part VI, Line 19

“Documents are available for inspection upon written request, and are available on the State's website (sos.tn.gov/charitable).”

Part VI, Line 8B

“Minutes of the Board of Directors meetings were prepared contemporaneously by the Secterary/Treasurer.”

Filing and Contact Details

Filer

Filer Name
West Tennessee Spay Neuter Coalition
EIN
81-3353295
Phone
7313006610
Address
17 Oakfield Road, Oakfield, TN 38362

Signing Officer

Name
Lorraine Scarbrough
Title
Secretary/ Treasurer
Phone
7313006610
Signed
2023-12-07

Organization Details

Principal Officer
Sally Alexander Graves
Formed
2016
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Lines 2a and 2b - Financial statements are unaudited by an individual accountant. Financial statements were compiled by a retired, volunteer bookkeeper based on standard accounting practices, and reviewed by Board of Directors.”

Financial Statement Notes

part 1 line 1D

“2013 Dodge Grand Caravan used for transport”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02013 Dodge Grand Caravan used for transport
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part 1 line 1d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was prepared from a reviewed financial statement and pre-filing copy at a board of directors meeting prepared by the treasurer, and changes were made per agreement of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for inspection upon written request, and are available on the State's website (sos.tn.gov/charitable).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of the Board of Directors meetings were prepared contemporaneously by the Secterary/Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lines 2a and 2b - Financial statements are unaudited by an individual accountant. Financial statements were compiled by a retired, volunteer bookkeeper based on standard accounting practices, and reviewed by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05388
IRS990/TotalAssetsEOYAmt0321720
IRS990/TotalAssetsGrp/BOYAmt05388
IRS990/TotalAssetsGrp/EOYAmt0321720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027829
IRS990/TotalFunctionalExpensesGrp/TotalAmt030696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347029
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02311
IRS990/TravelGrp/TotalAmt02311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 Oakfield Rd
IRS990/USAddress/CityNm0Oakfield
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038362
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://westtnspayneuter.org
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0Extension was filed and approved, but I just realized the extended due date was Nov 15, and not Dec 15, 2023. As treasurer/secretary, I have been digilgently working to complete the 990, which is new and unusual to this organization, due to a large contribution from the will of a supporter. Our board has been meeting to review a pre-filing copy to verify all entries.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorraine Scarbrough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/ Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07313006610
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TENNESSEE SPAY NEUTER COALITION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0813353295
ReturnHeader/Filer/PhoneNum07313006610
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Oakfield Road
ReturnHeader/Filer/USAddress/CityNm0Oakfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038362
ReturnHeader/ReturnTs02023-12-07T23:55:53Z
ReturnHeader/ReturnTypeCd0990

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