Civic Intelligence

Spay First Inc.

990EZ • Fiscal year 2015 • EIN 27-4259397

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

4000 N Lindsay AvenueOklahoma City, OK 73105

(405) 203-1167

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$80,015

Up $38,857 (+94%) from 2014

Net Assets

Up

$55,015

Up $13,857 (+34%) from 2014

Liabilities

Up

$25,000

Up $25,000 from 2014

Revenue

Up

$121,029

Up $54,441 (+82%) from 2014

Expenses

Up

$107,172

Up $58,065 (+118%) from 2014

Net Income

Down

$13,857

Down $3,624 (-21%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $41,158Liabilities 2014: $0Net Assets 2014: $41,1582014Assets 2015: $80,015Liabilities 2015: $25,000Net Assets 2015: $55,0152015Assets 2016: $102,764Liabilities 2016: $25,000Net Assets 2016: $77,7642016Assets 2018: $66,680Liabilities 2018: $949Net Assets 2018: $65,7312018Assets 2019: $97,016Liabilities 2019: $5,771Net Assets 2019: $91,2452019Assets 2020: $141,283Liabilities 2020: $4,689Net Assets 2020: $136,5942020Assets 2021: $146,567Liabilities 2021: $3,714Net Assets 2021: $142,8532021Assets 2022: $131,974Liabilities 2022: $265Net Assets 2022: $131,7092022Assets 2023: $134,025Liabilities 2023: $225Net Assets 2023: $133,8002023Assets 2024: $131,780Liabilities 2024: $225Net Assets 2024: $131,5552024

Highlighted filing

2015

Assets$80,015
Liabilities$25,000
Net Assets$55,015

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $66,588Expenses 2014: $49,107Net Income 2014: $17,4812014Revenue 2015: $121,029Expenses 2015: $107,172Net Income 2015: $13,8572015Revenue 2016: $97,061Expenses 2016: $74,312Net Income 2016: $22,7492016Revenue 2018: $163,317Expenses 2018: $185,344Net Income 2018: -$22,0272018Revenue 2019: $213,457Expenses 2019: $187,943Net Income 2019: $25,5142019Revenue 2020: $223,190Expenses 2020: $177,841Net Income 2020: $45,3492020Revenue 2021: $200,672Expenses 2021: $194,413Net Income 2021: $6,2592021Revenue 2022: $61,498Expenses 2022: $72,642Net Income 2022: -$11,1442022Revenue 2023: $190,876Expenses 2023: $188,785Net Income 2023: $2,0912023Revenue 2024: $127,764Expenses 2024: $130,009Net Income 2024: -$2,2452024

Highlighted filing

2015

Revenue$121,029
Expenses$107,172
Net Income$13,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$121,029
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE 1

To educate the public about pet over population and how it impacts animals and people in impoverished communities. Also conduct research on potential non surgical contraceptive for dogs and cats.

Program Services

DescriptionGrantsExpenses
IN 2015 SPAY FIRST COMPLETED THREE CONCURRENT TRIALS ON CANINE CONTRACEPTIVE FORMULATIONS IN ORDER TO DETERMINE THE MOST EFFECTIVE FORMULATION FOR USE IN PREVENTING LITTERS IN FREE-ROAMING DOGS. OF THE THREE FORMULATIONS WE DETERMINED THE BEST AND INITIATED TRIALS ON THAT ONE. WE ALSO CONDUCTED TRIALS ON INJECTABLE CALCIUM CHLORIDE FOR NON-SURGICAL NEUTERING OF MALE DOGS AND CATS AND BROUGHT THAT COMPOUND TO THE FOREFRONT BY REACHING OUT TO PUBLIC HEALTH AND ANIMAL WELFARE AGENCIES IN THE DOMINICAN REPUBLIC AND AFRICA.$95,293-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE HATFIELDPresidentPT$0--
DR CHARLES HELWIGVice PresidentPT$0--
SANDY HUMPHREYSTreasurerPT$0--
ED KENTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Spay First Inc
EIN
27-4259397
Address
4000 N LINDSAY AVENUE, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Sandy Humphreys
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER REVENUES $27403

Other Expenses.1001

Advertising and Promotion $1000

Other Expenses.1002

Office Expenses $183

Other Expenses.1012

Insurance $1265

Other Expenses.1

Non-surgical immunocontracepti $79007

Other Expenses.2

Public outreach/education $15630

Other Expenses.3

OUTSIDE SERVICES $6400

Other Expenses.4

WEBSITE $1279

Other Expenses.5

TELEPHONE $673

Other Expenses.6

DIRECT SERVICES $636

Other Expenses.7

ARC-RENT $300

Other Expenses.8

GIFTS $200

Other Expenses.9

FEES $196

Other Expenses.10

DUES $100

Other Expenses.12

MISCELLANEOUS $38

Other Expenses.13

Professional outreach $20

Total Liabilities.1

GONACON-MARIAN'S DREAM - Beginning $0 GONACON-MARIAN'S DREAM - Ending $25000

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUES $27403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1265
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY HUMPHREYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0274259397
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 N LINDSAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott Dozier & Helland PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 E Skelly Drive Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09186272286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DOZIER
ReturnHeader/ReturnTs02016-05-16T14:03:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings