Civic Intelligence

The Spay Neuter Project

990EZ • Fiscal year 2020 • EIN 83-1327857

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profiletsnproject.org
PO Box 241Dandridge, TN 37725

(901) 574-0092

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,314

Down $10,567 (-34%) from 2019

Net Assets

Down

$20,314

Down $10,567 (-34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$49,750

Down $16,449 (-25%) from 2019

Expenses

Up

$60,317

Up $18,351 (+44%) from 2019

Net Income

Down

-$10,567

Down $34,800 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$20,314
Liabilities-
Net Assets$20,314
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$49,750
Expenses$60,317
Net Income-$10,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$49,750
Mission and Program Overview

Mission

Animal Welfare

Program Services

DescriptionGrantsExpenses
Spay/Neuter, vaccine services for 1053 cats and dogs.$0$45,306
Operating Training Equipment$0$7,293
Foster Expenses$0$4,784
Trap Neuter Return TNR Supplies$0$2,934
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2021-04-20
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“nonprofit”

Part I, line 8

“| Other Revenues:, Amount:| Amazon Refund, $232|”

Part I, line 16

“| Other Expenses:, Amount:| Surgery Costs, $45306.00| Operating Expense, $1822.00| TNR Supplies, $2936.00| Foster Costs, $4784.00| Office Supplies, $588.00| Training Memberships, $200.00| Equipment for TNR, $1419.00| Medical Expense, $2670.00| Fundraising Expense, $469.00|”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betty Cazzarin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060194
IRS990EZ/OtherRevenueTotalAmt0232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt015989
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Foster Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trap Neuter Return TNR Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Operating Training Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060317
IRS990EZ/TotalProgramServiceExpensesAmt060317
IRS990EZ/TotalRevenueAmt049750
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tsnproject.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $232, Amazon Refund|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016595
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt087564
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033529
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt087564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070630
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104391
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 Revenues:, Amount:| Amazon Refund, $232|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Surgery Costs, $45306.00| Operating Expense, $1822.00| TNR Supplies, $2936.00| Foster Costs, $4784.00| Office Supplies, $588.00| Training Memberships, $200.00| Equipment for TNR, $1419.00| Medical Expense, $2670.00| Fundraising Expense, $469.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Dalgleish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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/ReturnTs02021-04-20T10:59:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,314
Liabilities
-
Net assets
$20,314
Revenue
$49,750
Expenses
$60,317
Net income
-$10,567
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