Civic Intelligence

The Spay Neuter Project

EIN 83-1327857 • 501(c)3 • Dandridge, TN

Profile

Animal Welfare

PO Box 241Dandridge, TN 37725

tsnproject.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,929

Up $10,615 (+52%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$30,929

Up $10,615 (+52%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$66,320

Up $16,570 (+33%) from 2020

Expenses

Down

$55,705

Down $4,612 (-7.6%) from 2020

Net Income

Up

$10,615

Up $21,182 (+200%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2019: $30,881Net Assets 2019: $30,8812019Assets 2020: $20,314Net Assets 2020: $20,3142020Assets 2021: $30,929Liabilities 2021: $0Net Assets 2021: $30,9292021

Highlighted filing

2021

Assets$30,929
Liabilities$0
Net Assets$30,929
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $66,199Expenses 2019: $41,966Net Income 2019: $24,2332019Revenue 2020: $49,750Expenses 2020: $60,317Net Income 2020: -$10,5672020Revenue 2021: $66,320Expenses 2021: $55,705Net Income 2021: $10,6152021

Highlighted filing

2021

Revenue$66,320
Expenses$55,705
Net Income$10,615
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$30,929
Liabilities
$0
Net assets
$30,929
Revenue
$66,320
Expenses
$55,705
Net income
$10,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$66.3$55.7$10.6
2020Detailed filing. Detailed filing data is available for this year.$20.3$20.3$49.8$60.3$10.6
2019Detailed filing. Detailed filing data is available for this year.$30.9$30.9$66.2$42.0$24.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Gross Receipts
$66,320
Mission and Program Overview

Mission

Animal Welfare

AnimalWelfare

Program Services

DescriptionGrantsExpenses
Spay Neuter,vaccineservicesfor1067catsanddogs$0$37,404
FosterExpenses160fosters$0$11,607
TNRSupplies596catsthroughTrap,Neuter,ReturnTNRprogram$0$3,059
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin DalgleishSecretaryFT$0--
Bruce DalgleishPresidentFT$0--
Connie DownsVice PresidentPT$0--
Robin DalgleishSecretaryFT$0--
Betty CazzarinTreasurerPT$0--
Keisha FullerBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Spay Neuter Project
EIN
83-1327857
In Care Of
% Bruce Dalgleish
Address
PO Box 241, Dandridge, TN 37725

Signing Officer

Name
Robin Dalgleish
Title
Secretary
Signed
2022-03-14
Supplemental Narrative

Additional Explanations

Doing Business As Names

“nonprofit”

Part I, line 16

“| Other Expenses:, Amount:| Surgery Costs, $37403| Operating Expense, $1378| TNR Supplies, $3060| Foster Costs, $11607| Fundraising Expense, $53| Training Memberships, $175| Equipment, $466| Medical Expense, $1274|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory, $0, $| Prepaid Expenses, $0, $| Organization's share of assets, $0, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $| Grants Payable, $0, $| Mortgages or other loans payable, $0, $|”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09015740092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dandridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010615
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt360.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Dalgleish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Dalgleish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Downs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robin Dalgleish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Cazzarin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Keisha Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AnimalWelfare
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramServiceRevenueAmt014146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay Neuter,vaccineservicesfor1067catsanddogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FosterExpenses160fosters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TNRSupplies596catsthroughTrap,Neuter,ReturnTNRprogram
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111607
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055705
IRS990EZ/TotalProgramServiceExpensesAmt052070
IRS990EZ/TotalRevenueAmt066320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tsnproject.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, 0.0000, | 2018, 0| 2019, 16595| 2020, 232| 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0139610
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0139610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156437
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0nonprofit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Surgery Costs, $37403| Operating Expense, $1378| TNR Supplies, $3060| Foster Costs, $11607| Fundraising Expense, $53| Training Memberships, $175| Equipment, $466| Medical Expense, $1274|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Inventory, $0, $| Prepaid Expenses, $0, $| Organization's share of assets, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $| Grants Payable, $0, $| Mortgages or other loans payable, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Dalgleish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Spay Neuter Project
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0831327857
ReturnHeader/Filer/ForeignPhoneNum09015740092
ReturnHeader/Filer/InCareOfNm0% Bruce Dalgleish
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 241
ReturnHeader/Filer/USAddress/CityNm0Dandridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037725
ReturnHeader/ReturnTs02022-03-14T10:03:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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