Spay-Mart INC: FY2021 Nonprofit Profile & Form 990 (EIN 72-1418016)

ADOPTIONS/SANCTUARY/THRIFT STORE AND ADOPTION CENTER Spaymart houses over 300 homeless cats annually. Our sanctuary,located in semi-rural Picayune MS houses between 135-175 cats awaiting adoption.Each animal has been sterilized,vaccinated & microchipped, avoiding compounding pet overpopulation.

$450Kprogram expense

02

Kitten Foster Program

To assist people finding orphaned kittens & momcats to find alternative to euthanasia. KFP offers help fostering, finding low-cost vet servces, spay/neuter (including momcats) & TNR if needed.KFP offers caretakers help in kitten care,& support & advice to find best homes through our program.Kittens must be vaccinated…

$112Kprogram expense

03

Feral Community Cat Program & Low-Cost Spay/Neuter Program

Spaymart's community programming includes controlling the number of feral/community cats by promoting trap/neuter/return (TNR) as opposed to trap & Kill. The purpose of Neuter Scooter Campaign is to raise public awareness regarding these cats, enhance their quality of life & promote public health.

$358program expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

The Greater New Orleans FoundationFY2024$86K

Network for Good INCFY2024$28K

Petsmart Charities INCFY2024$10K

Shell Oil Company FoundationFY2024$360

Total grants receivedfrom 4 funders$124K

See all 4 funders →

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$864K

Ln 12

Gifts and grantsLn 1h$606K

Other incomeLn 4–11$198K

Fees for servicesLn 2g$52K

Money outPt IX

$693K

Ln 25

Programscol B$607K

Managementcol C$55K

Fundraisingcol D$32K

Owns and owesPt X

$3.4M

net assets · Ln 32

Cash and savingsLn 1–2$1.6M

Total assetsLn 16$3.4M

LiabilitiesLn 26$31K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$606K

Fees for servicesLn 2g$52K

Investment incomeLn 3$8K

Other incomeLn 4–11$198K

Total revenueLn 12$864K

Assets in detailPt X, end of year

CashLn 1$413K

SavingsLn 2$1.2M

Cash and savings togetherLn 1–2$1.6M

Land, buildings, equipmentLn 10c$1.5M

Total assetsLn 16$3.4M

LiabilitiesLn 26$31K

Net assetsLn 32$3.4M

OperationsPt I, VI

EmployeesI 54

VolunteersI 6100

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$1.2M	$1.6M
Land, buildings, equipmentLn 10c	$1.5M	$1.5M
Total assetsLn 16	$3.2M	$3.4M
LiabilitiesLn 26	$24K	$31K
Net assetsLn 32	$3.2M	$3.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$34K	$34K
Payroll taxesLn 10	$3K	$3K
Management feesLn 11a	$111K	$54K	$30K	$27K
Legal feesLn 11b	$20		$20
Accounting feesLn 11c	$13K		$13K
Other fees for servicesLn 11g	$67K	$67K
Advertising and promotionLn 12	$9K	$5K	$101	$4K
Office expensesLn 13	$9K	$2K	$7K
OccupancyLn 16	$47K	$47K
TravelLn 17	$1K	$1K
Depreciation, depletion and amortizationLn 22	$13K	$13K
InsuranceLn 23	$9K	$6K	$2K
Other expenses (24a–d)Ln 24	$372K	$372K
All other expensesLn 24e	$6K	$3K	$2K	$802
Total functional expensesLn 25	$693K	$607K	$55K	$32K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$802K	$830K	−$28K	$3.1M	990 PDF
FY2023	$596K	$805K	−$209K	$3.1M	990 PDF
FY2022	$621K	$682K	−$61K	$3.3M	990 PDF
FY2021 Viewing	$864K	$693K	$170K	$3.4M	990 PDF
FY2020	$526K	$481K	$45K	$3.2M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $863,684 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $389,266$605,520

I-9 Program service revenuePrior year $52,503$52,188

I-10 Investment incomePrior year $11,490$7,863

I-11 Other revenuePrior year $72,742$198,113

I-12 Total revenuePrior year $526,001$863,684

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $3,389$36,984

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $477,783$656,496

I-18 Total expensesPrior year $481,172$693,480

I-19 Revenue less expensesPrior year $44,829$170,204

Part VI · Governance 5 of 5 board members independent, 3 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $863,684 across 6 lines filed

Lines not itemized here account for $64,977 of total revenue; see the IRS return.

VIII-1f All other contributions, gifts and grants$605,520

VIII-1h Total contributions, gifts and grants$605,520

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $52,188$52,188

VIII-3 Investment incomeExcluded from tax $7,863$7,863

VIII-8 Net income from fundraising events$133,136

VIII-12 Total revenueRelated to mission $52,188 · Excluded from tax $7,863$863,684

Part IX · Statement of functional expenses $693,480 across 14 lines filed

IX-7 Other salaries and wagesPrograms $34,356$34,356

IX-10 Payroll taxesPrograms $2,628$2,628

IX-11a Management feesPrograms $53,716 · Management $30,107 · Fundraising $26,858$110,681

IX-11b Legal feesManagement $20$20

IX-11c Accounting feesManagement $12,900$12,900

IX-11g Other fees for servicesPrograms $67,168$67,168

IX-12 Advertising and promotionPrograms $5,158 · Management $101 · Fundraising $3,879$9,138

IX-13 Office expensesPrograms $1,671 · Management $7,453$9,124

IX-16 OccupancyPrograms $46,650$46,650

IX-17 TravelPrograms $1,245$1,245

IX-22 Depreciation, depletion and amortizationPrograms $12,923$12,923

IX-23 InsurancePrograms $6,269 · Management $2,358$8,627

IX-24 Other expenses (24a–d)Programs $372,315$372,315

IX-24e All other expensesPrograms $2,684 · Management $2,219 · Fundraising $802$5,705

IX-25 Total functional expensesPrograms $606,783 · Management $55,158 · Fundraising $31,539$693,480

Part X · Balance sheet $3,392,253 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $182,002$412,974

X-2 Savings and temporary cash investmentsStart of year $983,018$1,186,058

X-3 Pledges and grants receivableStart of year $462,537$191,362

X-9 Prepaid expenses and deferred chargesStart of year $109,051$109,051

X-10c Land, buildings and equipment, netStart of year $1,478,647$1,492,808

X-16 Total assetsStart of year $3,215,255$3,392,253

X-17 Accounts payable and accrued expensesStart of year $23,764$29,096

X-25 Other liabilities$1,462

X-26 Total liabilitiesStart of year $23,764$30,558

X-27 Net assets without donor restrictionsStart of year $3,133,610$3,287,378

X-28 Net assets with donor restrictionsStart of year $57,881$74,317

X-32 Total net assets or fund balancesStart of year $3,191,491$3,361,695

X-33 Total liabilities and net assetsStart of year $3,215,255$3,392,253

Part XI · Reconciliation of net assets $3,361,695 net assets at year end

XI-1 Total revenue$863,684

XI-2 Total expenses$693,480

XI-3 Revenue less expenses$170,204

XI-4 Net assets at start of year$3,191,491

XI-10 Net assets at end of year$3,361,695

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Spay-Mart INC FY2021 filing

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Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Spay-Mart INC