Civic Intelligence

Spay Arkansas Inc

990 • Fiscal year 2017 • EIN 06-1833843

Feb 01, 2016 to Jan 31, 2017 • Filed on May 11, 2017

Organization ProfileN/A
1909 West Huntsville AveSpringdale, AR 72762

(479) 756-1100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$226,225

Up $226,225 from 2016

Net Assets

Up

$225,154

Up $225,154 from 2016

Liabilities

Up

$1,071

Up $1,071 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$241,299

Up $10,357 (+4.5%) from 2016

Expenses

Down

$203,904

Down $2,198 (-1.1%) from 2016

Net Income

Up

$37,395

Up $12,555 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $120,514Liabilities 2014: $906Net Assets 2014: $119,6082014Assets 2015: $163,748Liabilities 2015: $1,669Net Assets 2015: $162,0792015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $226,225Liabilities 2017: $1,071Net Assets 2017: $225,1542017Assets 2018: $265,248Liabilities 2018: $1,144Net Assets 2018: $264,1042018Assets 2019: $288,274Liabilities 2019: $1,467Net Assets 2019: $286,8072019Assets 2020: $478,445Liabilities 2020: $2,660Net Assets 2020: $475,7852020Assets 2021: $554,323Liabilities 2021: $0Net Assets 2021: $554,3232021Assets 2022: $596,496Liabilities 2022: $0Net Assets 2022: $596,4962022Assets 2023: $578,675Liabilities 2023: $0Net Assets 2023: $578,6752023Assets 2024: $585,180Liabilities 2024: $0Net Assets 2024: $585,1802024Assets 2025: $471,474Liabilities 2025: $0Net Assets 2025: $471,4742025

Highlighted filing

2017

Assets$226,225
Liabilities$1,071
Net Assets$225,154
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $207,034Expenses 2014: $178,088Net Income 2014: $28,9462014Revenue 2015: $219,381Expenses 2015: $175,227Net Income 2015: $44,1542015Revenue 2016: $230,942Expenses 2016: $206,102Net Income 2016: $24,8402016Revenue 2017: $241,299Expenses 2017: $203,904Net Income 2017: $37,3952017Revenue 2018: $262,746Expenses 2018: $223,797Net Income 2018: $38,9492018Revenue 2019: $291,936Expenses 2019: $269,232Net Income 2019: $22,7042019Revenue 2020: $527,481Expenses 2020: $346,642Net Income 2020: $180,8392020Revenue 2021: $604,624Expenses 2021: $526,086Net Income 2021: $78,5382021Revenue 2022: $653,087Expenses 2022: $610,914Net Income 2022: $42,1732022Revenue 2023: $624,585Expenses 2023: $618,838Net Income 2023: $5,7472023Revenue 2024: $600,285Expenses 2024: $605,172Net Income 2024: -$4,8872024Revenue 2025: $488,888Expenses 2025: $602,594Net Income 2025: -$113,7062025

Highlighted filing

2017

Revenue$241,299
Expenses$203,904
Net Income$37,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$241,299
Mission and Program Overview

Mission

To control the animal population by providing low cost dog and cat sterilisation to limited income citizens in the community following income parameters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$188,855-
Cash and Non-Interest-Bearing Accounts-$37,370-
Total Assets$0$226,225▲ $226,225
Liabilities
Accounts Payable and Accrued Expenses-$1,071-
Total Liabilities$0$1,071▲ $1,071
Net Assets / Fund Balance
Unrestricted Net Assets-$225,154-
Total Net Assets Fund Balance$0$225,154▲ $225,154
Total Liabilities and Net Assets / Fund Balance$0$226,225▲ $226,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,642--
Equipment$54,213--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Romaine KobilsekPresident/Treasurer
Deonne UnderhillVice President
Alyssa JustetBoard Member
Amy WilsonBoard Member
Jennifer LavellBoard Member
Sonya WebsterBoard Member
Taylor BlackwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$241,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,299
Change in Net Assets
$37,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,221
Salaries, Compensation, and Employee Benefits$71,683
Total Fundraising Expense$780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$77,270$0$0$77,270
Other Salaries and Wages$64,799$0$0$64,799
Fees for Services Other$21,546$0$0$21,546
Occupancy$20,220$0$105$20,325
Payroll Taxes$6,884$0$0$6,884
Office Expenses$5,263$0$437$5,700
Fees for Services Accounting$2,750$0$0$2,750
Insurance$1,825$0$0$1,825
Advertising$977$0$238$1,215
Payments to Affiliates$860$0$0$860
Total Functional Expenses$203,124$0$780$203,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spay Arkansas Inc
EIN
06-1833843
Phone
4797561100
Address
1909 West Huntsville Ave, Springdale, AR 72762

Signing Officer

Name
Romaine Kobilsek
Title
President
Phone
4797561100
Signed
2017-05-11

Organization Details

Principal Officer
Marcia Donley
Formed
2007
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
12

Preparer

Firm
Keith Glass CPA
Address
2580 NORTH COLLEGE, FAYETTEVILLE, AR 72703
Preparer
Keith Glass
Phone
4795710811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board President is authorized to review 990 prior to filing”

Form 990EZ, Part II, Line 24

“Equipment”

Form 990EZ, Part II, Line 26

“Payroll Liability”

Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01071
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To control the animal population by providing low cost dog and cat sterilisation to limited income citizens in the community following income parameters
IRS990/AdvertisingGrp/FundraisingAmt0238
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0977
IRS990/AdvertisingGrp/TotalAmt01215
IRS990/AllOtherContributionsAmt0241299
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Becky Paulk - Simplufy Professional Services
IRS990/BooksInCareOfDetail/PhoneNum04797150564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06509 Hearth Falls Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072758
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt037370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0132221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037395
IRS990/CYSalariesCompEmpBnftPaidAmt071683
IRS990/CYTotalExpensesAmt0203904
IRS990/CYTotalFundraisingExpenseAmt0780
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO CONTROL THE ANIMAL POPULATION BY PROVIDING LOW COST DOG AND CAT STERILISATION TO LIMITED INCOME CITIZENS IN THE COMMUNITY FOLLOWING INCOME PARAMETERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203124
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021546
IRS990/FeesForServicesOtherGrp/TotalAmt021546
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/PersonNm0ROMAINE KOBILSEK
IRS990/Form990PartVIISectionAGrp/PersonNm1DEONNE UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SONYA WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALYSSA JUSTET
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER LAVELL
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt016050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01825
IRS990/InsuranceGrp/TotalAmt01825
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188855
IRS990/LandBldgEquipCostOrOtherBssAmt0188855
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To control the animal population by providing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0225154
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0105
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020220
IRS990/OccupancyGrp/TotalAmt020325
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05263
IRS990/OfficeExpensesGrp/TotalAmt05700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0730
IRS990/OtherExpensesGrp/ProgramServicesAmt177270
IRS990/OtherExpensesGrp/TotalAmt0730
IRS990/OtherExpensesGrp/TotalAmt177270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064799
IRS990/OtherSalariesAndWagesGrp/TotalAmt064799
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0860
IRS990/PaymentsToAffiliatesGrp/TotalAmt0860
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06884
IRS990/PayrollTaxesGrp/TotalAmt06884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCIA DONLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127539
IRS990/PYRevenuesLessExpensesAmt024840
IRS990/PYSalariesCompEmpBnftPaidAmt078563
IRS990/PYTotalExpensesAmt0206102
IRS990/PYTotalRevenueAmt0230942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01011468
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011468
IRS990ScheduleA/TotalSupportAmt01011468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134642
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0134642
IRS990ScheduleD/EquipmentGrp/BookValueAmt054213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President is authorized to review 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Liability
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0226225
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0226225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241299
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01071
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225154
IRS990/TotalProgramServiceExpensesAmt0203124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241299
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226225
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225154
IRS990/USAddress/AddressLine1Txt0200 Barton Avenue
IRS990/USAddress/CityNm0Fayetteville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMAINE KOBILSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797561100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spay Arkansas Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0061833843
ReturnHeader/Filer/PhoneNum04797561100
ReturnHeader/Filer/USAddress/AddressLine1Txt01909 West Huntsville Ave
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FC94EBBBE292CA1E55968FE56D2719F395C0F89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6BEA012300C496E6054225300716E62D3041831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.3.46.169
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:27:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH GLASS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02580 NORTH COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795710811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH GLASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-17T08:27:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,225
Liabilities
$1,071
Net assets
$225,154
Revenue
$241,299
Expenses
$203,904
Net income
$37,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$4.89$6.03$1.14
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$6.00$6.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$6.25$6.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$6.53$6.11$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$6.05$5.26$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.03$4.76$5.27$3.47$1.81
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$2.92$2.69$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$2.63$2.24$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.41$2.04$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.31$2.06$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$2.19$1.75$0.44
2014Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$2.07$1.78$0.29