Sumner Spay Neuter Alliance
- Assets
- $1.2m
- Revenue
- $542.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Gallatin, TN
- Founding
- 02/2010
- Data as of
- 12/2022
- EIN
- 26-4175450
Organization Overview
Sumner Spay Neuter Alliance is located in Gallatin, TN. The organization was established in 2010. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Sumner Spay Neuter Alliance employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sumner Spay Neuter Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Sumner Spay Neuter Alliance generated $542.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $535.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUMNER SPAY NEUTER ALLIANCES MISSION IS TO REDUCE SHELTER INTAKE AND EUTHANASIA OF DOGS AND CATS BY MAKING HIGH QUALITY,HIGH VOLUME, LOW COST SPAY/NEUTER SERVICE AVAILABLE TO ALL RESIDENTS OF OUR COMMUNITY. THE ALLIANCE PERFORMED 7069 SPAY AND NEUTER SURGRIES IN 2022.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OFFICERS RECOGNIZE THAT IN ORDER TO REDUCE THEIR SHELTER INTAKE AND EUTHANASIA, THEY MUST REACH ALL PETS WITH SPAY AND NEUTER SERVICES, NOT JUST THOSE INDIVIDUALS WITH DOGS AND CATS BELONGING TO PEOPLE WHO CAN PAY. ADDITINALLY, SUMNER SPAY NEUTER ALLIANCE PROMOTES EDUCATION OF THE IMPORTANCE OF SPAY AND NEUTER SERVICES THROUGH OUTREACH AND PARTICIPATION IN COMMUNITY EVENTS, COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS, PROMOTE OF THE WORD OF MOUTH, ADVERTISING, AND THE USE OF BOTH ELECTRONIC AND PRINT MEDIA. SUMNER SPAY NEUTER ALLIANCE PERFORMED 7069 PROCEDURES DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
June Mcmahon Director | Trustee | 1 | $0 |
Wanda Green Director | Trustee | 0 | $0 |
Laura Fisher Director | Trustee | 1 | $0 |
Sara Felmlee Executive Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,628 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,514 |
| Total Program Service Revenue | $387,507 |
| Investment income | $3,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,660 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $542,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $10,208 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,630 |
| Advertising and promotion | $3,579 |
| Office expenses | $1,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,016 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,012 |
| Insurance | $4,234 |
| All other expenses | $0 |
| Total functional expenses | $535,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $823,649 |
| Savings and temporary cash investments | $298,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $500 |
| Net Land, buildings, and equipment | $48,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,171,285 |
| Accounts payable and accrued expenses | $11,753 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,753 |
| Net assets without donor restrictions | $1,159,532 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,171,285 |