Civic Intelligence

Spay Pasco Inc

990EZ • Fiscal year 2017 • EIN 26-0354571

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

27th percentile

-6.8%

Higher net margin than 27% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$36,075

Down $6,134 (-15%) from 2016

Net Assets

Down

$36,065

Down $6,087 (-14%) from 2016

Liabilities

Down

$10

Down $47 (-82%) from 2016

Revenue

Down

$90,094

Down $89,055 (-50%) from 2016

Expenses

Down

$96,178

Down $75,515 (-44%) from 2016

Net Income

Down

-$6,084

Down $13,540 (-182%) from 2016

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

2017

Assets$36,075
Liabilities$10
Net Assets$36,065

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

2017

Revenue$90,094
Expenses$96,178
Net Income-$6,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$90,094
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.-$68,824
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.-$22,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA MATTOX DVMPresident-$0--
BRENDA DANIELSSecretary-$0--
MARY L ANDREWSTreasurer-$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
2018-10-17

Preparer

Firm
Lynch Cotton & Associates 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 office expense 458 bank charges 67 taxes & licenses 80 veterinary supplies 2,500 veterinary supplies 12,500 total 15,605

Form 990-ez, Part II, Line 24

Accounts receivable 10,899 0 cat traps 1,528 1,528 office equipment 2,163 2,163 other equipment 69 69 total 14,659 3,760

Form 990-ez, Part II, Line 26

CREDIT CARDS 57 10

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 OFFICE EXPENSE 458 BANK CHARGES 67 TAXES & LICENSES 80 VETERINARY SUPPLIES 2,500 VETERINARY SUPPLIES 12,500 TOTAL 15,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10,899 0 CAT TRAPS 1,528 1,528 OFFICE EQUIPMENT 2,163 2,163 OTHER EQUIPMENT 69 69 TOTAL 14,659 3,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 57 10
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY L ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03525856205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.155.238
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:04:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593215349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH COTTON & ASSOCIATES 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/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE COTTON
ReturnHeader/ReturnTs02018-10-18T15:04:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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