Sumner Spay Neuter Alliance
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$500,100.00
Projected Expenses
$494,149.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| sumner spay neuter alliance irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $542,178.00 | $505,348.00 | $649,700.00 |
| Total Expenses | $535,275.00 | $518,128.00 | $519,444.00 |
| Revenue Less Expenses | $6,903.00 | ($12,780.00) | $130,256.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $50,886.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $61,628.00 | $105,862.00 | $91,355.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $387,507.00 | $364,491.00 | $524,276.00 |
| Investment Income, Net of Losses | $3,497.00 | $3,483.00 | $4,621.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $38,660.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $31,512.00 | $29,448.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $515,325.00 | $495,639.00 | $506,716.00 |
| Administration Expense | $19,950.00 | $22,489.00 | $12,728.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 101% | 98% | 125% |
| Program Expense/Total Expenses | 96% | 96% | 98% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $387,507.00 | Program Revenue $364,491.00 | Program Revenue $524,276.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $61,628.00 | Contributions, Gifts, and Grants $105,862.00 | Contributions, Gifts and Grants $91,355.00 |
| Third Highest Funding Source & Dollar Amount | Government Grants $50,886.00 | Other Revenue $31,512.00 | Other Revenue $29,448.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $1,171,285.00 | $1,157,289.00 | $1,165,409.00 |
| Current Assets | $1,122,744.00 | $1,108,345.00 | $1,105,453.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $11,753.00 | $4,660.00 | $0.00 |
| Total Net Assets | $1,159,532.00 | $1,152,629.00 | $1,165,409.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 2022 Form 990 | 2022 |
| 2021 Form 990 | 2021 |
| SSNA 990 2020 | 2020 |
| SSNA 990 | 2019 |
| SSNA 990 | 2018 |
| SSNA 990 | 2017 |
| ssna 990 | 2016 |
| SSNA 990 | 2015 |
| Sumner Spay Neuter Alliance 2014 990 | 2014 |
| Sumner Spay Neuter Alliance 2013 Form 990 | 2013 |
| Sumner Spay Neuter Alliance 2012 Form 990 | 2012 |
| Sumner Spay Neuter Alliance 2011 Form 990 | 2011 |
| Sumner Spay Neuter Alliance 2010 Form 990 | 2010 |
Audit Documents
| 2022 SSNA Audit | 2022 |
| 2021 SSNA Audit | 2021 |
| SSNA Audit | 2020 |
| SSNA Audit 2019 | 2019 |
| SSNA audit | 2018 |
| SSNA audit | 2017 |
| SSNA audit | 2016 |
| SSNA Audit | 2015 |
| SSNA 2014 Audit | 2014 |
CEO/Executive Director/Board Comments
| In order to meet the overwhelming need over and above what our smaller clinic could handle, we moved into a 3500 square foot low cost spay neuter clinic in Gallatin TN in June of 2014 . In 2021 we celebrated 10 years of service to our community and 80,000 surgeries performed. Our plan for raising funds was through grants, individual donors and events . Our greatest challenge is creating new donors through the understanding of how spay/neuter saves lives by preventing births. And because most persons who have animals, consider them part of the family; our services appropriately help families as well. Another challenge is creating programs and funding to bring the Community cat/free roaming/feral cat population under control as well as raising funds for our community assistance fund for the low income population Raising funds for our spay neuter programs include the Annual Pedal for Paws cyclist enthusiast event. It is a well organized, scenic bike ride through Sumner County. The 2019 event was the 9th annual and was held in April. $24,000 was raised in 2019 . The event was not held due to Covid in 2020 or 2021, but is planned for April 30, 2022 .We have one Holiday Appeal mailer each year, raising about $10,000. Program services brought in about $359,714 in 2021 with 6,129 spay /neuter surgeries completed. |
Foundation Staff Comments
| Financial figures taken from the Form 990. Corporate and foundation grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in For 990. Form 990 was prepared by John P. Young CPA. Comments provided by Nicole Rose 08/03/2023. |
