Civic Intelligence

Spay the Strays Inc

990EZ • Fiscal year 2020 • EIN 20-4735793

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

Organization ProfileWWW.SPAYTHESTRAYS.RESCUE.ORG
P O Box 700112Saint Cloud, FL 34770

(407) 460-2305

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

24th percentile

-15%

Higher net margin than 24% 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

94th percentile

247%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$80,920

Up $57,572 (+247%) from 2019

Net Assets

Down

-$4,080

Down $27,428 (-117%) from 2019

Liabilities

$85,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$180,578

Up $16,727 (+10%) from 2019

Expenses

Up

$208,006

Up $55,118 (+36%) from 2019

Net Income

Down

-$27,428

Down $38,391 (-350%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100KAssets 2011: $41,221Liabilities 2011: $2,4002011Assets 2012: $60,629Liabilities 2012: $02012Assets 2013: $4,198Liabilities 2013: $02013Assets 2014: $6,782Liabilities 2014: $02014Assets 2015: $10,587Liabilities 2015: $02015Assets 2016: $4,568Liabilities 2016: $02016Assets 2017: $14,316Net Assets 2017: $14,3162017Assets 2018: $12,385Net Assets 2018: $12,3852018Assets 2019: $23,348Net Assets 2019: $23,3482019Assets 2020: $80,920Liabilities 2020: $85,000Net Assets 2020: -$4,0802020Assets 2021: $61,690Liabilities 2021: $96,707Net Assets 2021: -$35,0172021Assets 2022: $182,220Liabilities 2022: $78,662Net Assets 2022: $103,5582022Assets 2023: $109,343Liabilities 2023: $74,606Net Assets 2023: $34,7372023Assets 2024: $55,931Liabilities 2024: $69,913Net Assets 2024: -$13,9822024

Highlighted filing

2020

Assets$80,920
Liabilities$85,000
Net Assets-$4,080
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $56,405Expenses 2011: $55,404Net Income 2011: $1,0012011Revenue 2012: $99,523Expenses 2012: $77,715Net Income 2012: $21,8082012Revenue 2013: $75,335Expenses 2013: $90,514Net Income 2013: -$15,1792013Revenue 2014: $94,569Expenses 2014: $91,985Net Income 2014: $2,5842014Revenue 2015: $120,585Expenses 2015: $116,780Net Income 2015: $3,8052015Revenue 2016: $116,484Expenses 2016: $115,821Net Income 2016: $6632016Revenue 2017: $116,346Expenses 2017: $121,458Net Income 2017: -$5,1122017Revenue 2018: $112,986Expenses 2018: $114,917Net Income 2018: -$1,9312018Revenue 2019: $163,851Expenses 2019: $152,888Net Income 2019: $10,9632019Revenue 2020: $180,578Expenses 2020: $208,006Net Income 2020: -$27,4282020Revenue 2021: $139,462Expenses 2021: $170,399Net Income 2021: -$30,9372021Revenue 2022: $298,149Expenses 2022: $141,867Net Income 2022: $156,2822022Revenue 2023: $116,674Expenses 2023: $185,495Net Income 2023: -$68,8212023Revenue 2024: $97,948Expenses 2024: $145,910Net Income 2024: -$47,9622024

Highlighted filing

2020

Revenue$180,578
Expenses$208,006
Net Income-$27,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$180,578
Mission and Program Overview

Mission

Reduce free roaming feral cats in osceola county

Reduce free roaming feral cats

Program Services

DescriptionGrantsExpenses
HUMANE TREATMENT: BY PROVIDING FOOD, SANCTUARY AND MEDICINES IN AN EFFORT TO AVOID EUTHANASIA OF CATS NOT CONSIDERED ADOPTABLE AND SHOULD NOT BE RELEASED INTO THE ENVIRONMENT.$46,040-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA SANDERSPresidentFT$0--
TERRI WILLIAMSVice PresidentFT$0--
SAMANTHA BARTLEYSecretaryFT$0--
JUANITA MILLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Spay the Strays Inc
EIN
20-4735793
Address
P O BOX 700112, SAINT CLOUD, FL 34770

Signing Officer

Name
Terri Williams
Title
Vice President
Phone
4077657292
Signed
2021-02-17
Discuss with paid preparer
No

Preparer

Firm
West Orange Tax Bookkeeping Inc
Address
446 N Dillard Street Suite 1, Winter Garden, FL 34787
Preparer
Joyce Thomas
Phone
4078778388
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 8,590medical supplies 32,385e & o insurance 1,042vehicle insurance 3,087phone & internet 3,783office supplies 1,108volunteer reimbursements 5,418cleaning supplies 9,341accounting 400litter 7,769food 19,328refunds 400tolls 100truck maintenance gas and repairs 3,427membership fees 320pay pal fees 1,577misc supplies 3,906scratchers 1,240contracted services 29,060painting 643legal fees 311bank fees 15test kits 3,485micro chips 2,869truck payments 3,600”

Description of other assets Part II line 24

“Category beginning of year end of yeartruck - new truck 0 42,949washer dryer 778 0traps misc supplies less loss 2,350 0dodge ram 2012 truck minus los 13,222 0loan to anita sanders 6,000 0new dryer 0 700misc traps supplies 0 4,500gain/loss 0 15,542”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsba loan 0 79,0002012 truck balance 0 6,000”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04074602305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 700112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080920
IRS990EZ/GrossReceiptsAmt0180578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA BARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUANITA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063691
IRS990EZ/OtherExpensesTotalAmt0143204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0REDUCE FREE ROAMING FERAL CATS
IRS990EZ/PrintingPublicationsPostageAmt0753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANE TREATMENT: BY PROVIDING FOOD, SANCTUARY AND MEDICINES IN AN EFFORT TO AVOID EUTHANASIA OF CATS NOT CONSIDERED ADOPTABLE AND SHOULD NOT BE RELEASED INTO THE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208006
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0180578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPAYTHESTRAYS.RESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0638123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085975
IRS990ScheduleA/Total509Grp/TotalAmt0638123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,590MEDICAL SUPPLIES 32,385E & O INSURANCE 1,042VEHICLE INSURANCE 3,087PHONE & INTERNET 3,783OFFICE SUPPLIES 1,108VOLUNTEER REIMBURSEMENTS 5,418CLEANING SUPPLIES 9,341ACCOUNTING 400LITTER 7,769FOOD 19,328REFUNDS 400TOLLS 100TRUCK MAINTENANCE GAS AND REPAIRS 3,427MEMBERSHIP FEES 320PAY PAL FEES 1,577MISC SUPPLIES 3,906SCRATCHERS 1,240CONTRACTED SERVICES 29,060PAINTING 643LEGAL FEES 311BANK FEES 15TEST KITS 3,485MICRO CHIPS 2,869TRUCK PAYMENTS 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTRUCK - NEW TRUCK 0 42,949WASHER DRYER 778 0TRAPS MISC SUPPLIES LESS LOSS 2,350 0DODGE RAM 2012 TRUCK MINUS LOS 13,222 0LOAN TO ANITA SANDERS 6,000 0NEW DRYER 0 700MISC TRAPS SUPPLIES 0 4,500GAIN/LOSS 0 15,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSBA LOAN 0 79,0002012 TRUCK BALANCE 0 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04077657292
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY THE STRAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0204735793
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 700112
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Orange Tax Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 N Dillard Street Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04078778388
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Thomas
ReturnHeader/ReturnTs02021-02-25T09:37:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
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
$80,920
Liabilities
$85,000
Net assets
-$4,080
Revenue
$180,578
Expenses
$208,006
Net income
-$27,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.70$0.14$0.98$1.46$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.75$0.35$1.17$1.85$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.79$1.04$2.98$1.42$1.56
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.97$0.35$1.39$1.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.85$0.04$1.81$2.08$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.64$1.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.13$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.16$1.21$0.05
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$1.16$1.16$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$1.21$1.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.95$0.92$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.75$0.91$0.15
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$1.00$0.78$0.22
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.56$0.55$0.01