Civic Intelligence

Spay Pasco Inc

990EZ • Fiscal year 2016 • EIN 26-0354571

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$42,209

Up $1,517 (+3.7%) from 2015

Net Assets

Up

$42,152

Up $7,460 (+22%) from 2015

Liabilities

Down

$57

Down $5,943 (-99%) from 2015

Revenue

Down

$179,149

Down $13,885 (-7.2%) from 2015

Expenses

Down

$171,693

Down $6,510 (-3.7%) from 2015

Net Income

Down

$7,456

Down $7,375 (-50%) from 2015

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

2016

Assets$42,209
Liabilities$57
Net Assets$42,152

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

2016

Revenue$179,149
Expenses$171,693
Net Income$7,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$179,149
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.-$111,304
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.-$53,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA MATTOX DVMPresidentPT$0--
BRENDA DANIELSSecretary-$0--
MARY L ANDREWSTreasurerPT$0--
ELENOR DVORCHAKDirector-$0--
MICHELLE WAGNERDirector-$0--
PAMELA MCCONNELLDirector-$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 L Andrews
Title
Treasurer
Phone
3525856205
Signed
2017-11-15

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 250 office expense 460 bank charges 24 taxes & licenses 81 total 815

Form 990-ez, Part II, Line 24

Accounts receivable 10,056 10,899 cat traps 1,616 1,528 office equipment 2,163 2,163 other equipment 69 69 total 13,904 14,659

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,911 0 credit cards 85 57

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.

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 250 OFFICE EXPENSE 460 BANK CHARGES 24 TAXES & LICENSES 81 TOTAL 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10,056 10,899 CAT TRAPS 1,616 1,528 OFFICE EQUIPMENT 2,163 2,163 OTHER EQUIPMENT 69 69 TOTAL 13,904 14,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,911 0 CREDIT CARDS 85 57
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.
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.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY L ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03525856205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09D46B2825DBA6983C0920DDB76DB99844546771A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D46B2825DBA6983C0920DDB76DB99844546771A
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE COTTON
ReturnHeader/ReturnTs02017-11-15T19:38:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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