Civic Intelligence

Spay Pasco Inc

990EZ • Fiscal year 2014 • EIN 26-0354571

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 506San Antonio, FL 33576-0506

(352) 585-6205

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$24,766

No earlier filing loaded for comparison.

Net Assets

$19,962

No earlier filing loaded for comparison.

Liabilities

$4,804

No earlier filing loaded for comparison.

Revenue

$171,919

No earlier filing loaded for comparison.

Expenses

$164,928

No earlier filing loaded for comparison.

Net Income

$6,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $24,766Liabilities 2014: $4,804Net Assets 2014: $19,9622014Assets 2015: $40,692Liabilities 2015: $6,000Net Assets 2015: $34,6922015Assets 2016: $42,209Liabilities 2016: $57Net Assets 2016: $42,1522016Assets 2017: $36,075Liabilities 2017: $10Net Assets 2017: $36,0652017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$24,766
Liabilities$4,804
Net Assets$19,962

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $171,919Expenses 2014: $164,928Net Income 2014: $6,9912014Revenue 2015: $193,034Expenses 2015: $178,203Net Income 2015: $14,8312015Revenue 2016: $179,149Expenses 2016: $171,693Net Income 2016: $7,4562016Revenue 2017: $90,094Expenses 2017: $96,178Net Income 2017: -$6,0842017Revenue 2018: $166Expenses 2018: $36,238Net Income 2018: -$36,0722018

Highlighted filing

2014

Revenue$171,919
Expenses$164,928
Net Income$6,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$171,919
Mission and Program Overview

Mission

Low income spay/neuter assistance programs

Program Services

DescriptionGrantsExpenses
TRAP-NEUTER-RETURN (TNR) PROGRAM: A PORTION OF PASCO COUNTY ANIMAL LICENSING FEES ARE BEING ALLOCATED TO PARTIALLY FUND A TNR PROGRAM THROUGH OUR ORGANIZATION. THIS ENABLED COMMUNITY CAT CARETAKERS TO TAKE THESE FREE ROAMING CATS TO PARTICIPATING VETERINARIANS FOR PRE-SURGICAL EXAMINATIONS, SPAY OR NEUTER SURGERIES AND RABIES VACCINATIONS FOR A 10 CO-PAYMENT. THIS LOWER COST PROVIDES INCENTIVES TO THE CARETAKER TO MAINTAIN THE HEALTH OF CATS AND TO STABILIZE THE NUMBERS IN THE COLONIES. AS WITH LOW INCOME SPAY/NEUTER ASSISTANCE PROGRAM, OUR ORGAINIZATION RECEIVES, REVIEWS AND PAYS THE CLINICS THE REMAINDER OF THE COST AS SURGERIES ARE COMPLETED, THEN BILLS PASCO COUNTY FOR THEIR PORTION. THIS COUNTY WIDE PROJECT HAS 17 PARTICIPATING CLINICS. WE COMPLETED 2,768 FERAL CAT SURGERIES IN 2014.-$107,656
LOW INCOME SPAY/NEUTER ASSISTANCE: THROUGH ANIMAL LICENCING FEES, PASCO COUNTY CURRENTLY FUNDS A PORTION OF THE SPAY/NEUTER SURGERIES FOR OWNED DOGS OR CATS OF QUALIFIED PASCO COUNTY RESIDENTS IN LOW INCOME HOUSEHOLDS. SPAY PASCO RECIEVES AND SCREENS THE APPLICATIONS AND CO-PAYMENTS, THEN PAYS THE PARTICIPATING CLINICS ONCE SURGERIES ARE COMPLETED. PASCO COUNTY IS BILLED FOR PARTIAL REIMBURSEMENTS FOR THESE COMPLETED SURGERIES. DURING 2014, 778 SPAY/NEUTER SURGERIES WERE PERFORMED ON CATS AND DOGS IN PASCO COUNTY, FLORIDA.-$52,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA MATTOX DVMPresidentPT$0--
CAROL COMERVice Preside-$0--
BRENDA DANIELSSecretary-$0--
MARY L ANDREWSTreasurerPT$0--
ELENOR DVORCHAKDirector-$0--
MICHELLE WAGNERDirector-$0--
PAMELA MCCONNELLDirector-$0--
REBECCA JONES INACTIVEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spay Pasco Inc
EIN
26-0354571
Phone
3525856205
Address
PO BOX 506, SAN ANTONIO, FL 33576-0506

Signing Officer

Name
Mary Andrews
Title
Treasurer
Phone
3525856205
Signed
2015-05-14

Preparer

Firm
Lynch Gregg & Lynch Pa
Address
PO BOX 1222, DADE CITY, FL 33526-1222
Preparer
Julie Cotton
Phone
3525675618
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 432 office expense 1,040 interest expense 205 bank charges 29 taxes & licenses 80 total 1,786

Form 990-ez, Part II, Line 24

Accounts receivable 29,246 17,096 cat traps 1,982 1,680 office equipment 696 1,524 other equipment 69 69 total 31,993 20,369

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,095 4,572 credit cards 352 222 short term loans 2,990 10 long term loans 6,989 0

Form 990-ez, Part III, Line 28

Low income spay/neuter assistance: through animal licencing fees, pasco county currently funds a portion of the spay/neuter surgeries for owned dogs or cats of qualified pasco county residents in low income households. Spay pasco recieves and screens the applications and co-payments, then pays the participating clinics once surgeries are completed. Pasco county is billed for partial reimbursements for these completed surgeries. During 2014, 778 spay/neuter surgeries were performed on cats and dogs in pasco county, florida.

Form 990-ez, Part III, Line 29

Trap-neuter-return (tnr) program: a portion of pasco county animal licensing fees are being allocated to partially fund a tnr program through our organization. This enabled community cat caretakers to take these free roaming cats to participating veterinarians for pre-surgical examinations, spay or neuter surgeries and rabies vaccinations for a 10 co-payment. This lower cost provides incentives to the caretaker to maintain the health of cats and to stabilize the numbers in the colonies. As with low income spay/neuter assistance program, our orgainization receives, reviews and pays the clinics the remainder of the cost as surgeries are completed, then bills pasco county for their portion. This county wide project has 17 participating clinics. We completed 2,768 feral cat surgeries in 2014.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 432 OFFICE EXPENSE 1,040 INTEREST EXPENSE 205 BANK CHARGES 29 TAXES & LICENSES 80 TOTAL 1,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 29,246 17,096 CAT TRAPS 1,982 1,680 OFFICE EQUIPMENT 696 1,524 OTHER EQUIPMENT 69 69 TOTAL 31,993 20,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,095 4,572 CREDIT CARDS 352 222 SHORT TERM LOANS 2,990 10 LONG TERM LOANS 6,989 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOW INCOME SPAY/NEUTER ASSISTANCE: THROUGH ANIMAL LICENCING FEES, PASCO COUNTY CURRENTLY FUNDS A PORTION OF THE SPAY/NEUTER SURGERIES FOR OWNED DOGS OR CATS OF QUALIFIED PASCO COUNTY RESIDENTS IN LOW INCOME HOUSEHOLDS. SPAY PASCO RECIEVES AND SCREENS THE APPLICATIONS AND CO-PAYMENTS, THEN PAYS THE PARTICIPATING CLINICS ONCE SURGERIES ARE COMPLETED. PASCO COUNTY IS BILLED FOR PARTIAL REIMBURSEMENTS FOR THESE COMPLETED SURGERIES. DURING 2014, 778 SPAY/NEUTER SURGERIES WERE PERFORMED ON CATS AND DOGS IN PASCO COUNTY, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAP-NEUTER-RETURN (TNR) PROGRAM: A PORTION OF PASCO COUNTY ANIMAL LICENSING FEES ARE BEING ALLOCATED TO PARTIALLY FUND A TNR PROGRAM THROUGH OUR ORGANIZATION. THIS ENABLED COMMUNITY CAT CARETAKERS TO TAKE THESE FREE ROAMING CATS TO PARTICIPATING VETERINARIANS FOR PRE-SURGICAL EXAMINATIONS, SPAY OR NEUTER SURGERIES AND RABIES VACCINATIONS FOR A 10 CO-PAYMENT. THIS LOWER COST PROVIDES INCENTIVES TO THE CARETAKER TO MAINTAIN THE HEALTH OF CATS AND TO STABILIZE THE NUMBERS IN THE COLONIES. AS WITH LOW INCOME SPAY/NEUTER ASSISTANCE PROGRAM, OUR ORGAINIZATION RECEIVES, REVIEWS AND PAYS THE CLINICS THE REMAINDER OF THE COST AS SURGERIES ARE COMPLETED, THEN BILLS PASCO COUNTY FOR THEIR PORTION. THIS COUNTY WIDE PROJECT HAS 17 PARTICIPATING CLINICS. WE COMPLETED 2,768 FERAL CAT SURGERIES IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03525856205
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY PASCO INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0260354571
ReturnHeader/Filer/PhoneNum03525856205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335760506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593215349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH GREGG & LYNCH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DADE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335261222
ReturnHeader/PreparerPersonGrp/PhoneNum03525675618
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE COTTON
ReturnHeader/ReturnTs02015-05-15T15:44:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits