Civic Intelligence

Spay Pasco Inc

990EZ • Fiscal year 2018 • EIN 26-0354571

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileSPAYPASCO.COM
PO Box 237San Antonio, FL 33576

(352) 585-6205

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

1st percentile

-21730%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,075 (-100%) from 2017

Net Assets

Down

$0

Down $36,065 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$166

Down $89,928 (-100%) from 2017

Expenses

Down

$36,238

Down $59,940 (-62%) from 2017

Net Income

Down

-$36,072

Down $29,988 (-493%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$166
Expenses$36,238
Net Income-$36,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$166
Mission and Program Overview

Mission

Low income spay/neuter assistance programs

Program Services

DescriptionGrantsExpenses
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.$30,000$35,340
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.-$94
Compensation and Service Providers
Top Officer Pay76th percentile

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 237, SAN ANTONIO, FL 33576

Signing Officer

Name
Mary L Andrews
Title
Treasurer
Phone
3525856205
Signed
2019-11-15

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 10

“Cash contribution: 30,000”

Form 990-ez, Part I, Line 16

“Expenses bank charges 66 taxes & licenses 133 veterinary supplies 4,935 total 5,134”

Form 990-ez, Part II, Line 24

“Cat traps 1,528 0 office equipment 2,163 0 other equipment 69 0 total 3,760 0”

Form 990-ez, Part II, Line 26

“CREDIT CARDS 10 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.”

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.”

Raw XML Appendix192 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAP-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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt194
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140
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IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CAT TRAPS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1PASCO COUNTY FLORIDA
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt019640 DOG PATCH LANE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt119640 DOG PATCH LANE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAND O LAKES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LAND O LAKES
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 66 TAXES & LICENSES 133 VETERINARY SUPPLIES 4,935 TOTAL 5,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAT TRAPS 1,528 0 OFFICE EQUIPMENT 2,163 0 OTHER EQUIPMENT 69 0 TOTAL 3,760 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS 10 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOW 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/ExplanationTxt5TRAP-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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY L ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03525856205
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY PASCO INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0260354571
ReturnHeader/Filer/PhoneNum03525856205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033576
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D46B2825DBA6983C0920DDB76DB99844546771A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D46B2825DBA6983C0920DDB76DB99844546771A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.155.238
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:42:22
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE COTTON
ReturnHeader/ReturnTs02019-11-15T11:42:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$166
Expenses
$36,238
Net income
-$36,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.90$0.96$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.79$1.72$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$1.93$1.78$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.72$1.65$0.07