Civic Intelligence

Spay First Inc.

990EZ • Fiscal year 2018 • EIN 27-4259397

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

PO Box 20493Oklahoma City, OK 73156

(405) 535-3050

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$66,680

Down $36,084 (-35%) from 2016

Net Assets

Down

$65,731

Down $12,033 (-15%) from 2016

Liabilities

Down

$949

Down $24,051 (-96%) from 2016

Revenue

Up

$163,317

Up $66,256 (+68%) from 2016

Expenses

Up

$185,344

Up $111,032 (+149%) from 2016

Net Income

Down

-$22,027

Down $44,776 (-197%) from 2016

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

2018

Assets$66,680
Liabilities$949
Net Assets$65,731

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

2018

Revenue$163,317
Expenses$185,344
Net Income-$22,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$163,317
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE 1

The primary exempt purpose of spay first is to address the over population of homeless "street" animals that exist globally. We accomplish this through the research and development of non-surgical technologies to prevent the births of unwanted animales, while continuing to mentor the start-up of spay/neuter programs in chronic poverty. We work with municipalities and tribal agencies to prevent animal suffering. Our goal is to halt the use of eradication to address animal overpopulation globally.

Program Services

DescriptionGrantsExpenses
2018 WAS A TURNING POINT FOR SPAY FIRST WHEN OUR RESEARCH ON NON-SURGICAL FERTILITY CONTROL OPTIONS RAMPED UP AFTER HIRING MOLECULAR BIOLOGIST JEFF KEMP, PHD AS OUR CHIEF SCIENTIFIC OFFICER (CSO) IN OCTOBER 2017. IN 2018 WE ACHIEVED THE FOLLOWING: WE INITIATED TESTS ON AN INNOVATIVE APPROACH TO A PERMANENT CHEMOSTERILENT FOR FEMALE DOGS; WE CONDUCTED EXTENSIVE RESEARCH ON AN INJECTABLE PRODUCT FOR MALE DOGS AND DEVELOPED A PROTOCOL FOR A MULTI-PRONG STUDY TO EXPLORE LOW-COST CONTRACEPTIVES FOR DOGS TO START IN 2019. IN 2018 CATS WERE INCLUDED IN OUR THREE YEAR PLAN FOR THE FIRST TIME, WITH A MULTI-YEAR STUDY TO BEGIN IN MID 2019. OUR GOAL IS TO PREVENT THE BIRTHS OF UNWANTED "STREET ANIMALS' GLOBALLY THROUGH THE HUMANE PREVENTION OF UNWANTED LITTERS. HOWEVER, ENORMOUS COSTS AND LOGISTICS DEMAND LOW-COST, LOW TECH ALTERNTIVES TO TRADITIONAL SURGICAL SPAY/NEUTER SERVICES FOR MUCH OF THE GLOBE. OUR GOAL IS TO BRING ABOUT A "DOABLE" EFFICIENT AND EFFECTIVE SOLUTION THROUGH SCIENCE. IN 2013 SPAY FIRST BEGAN TO SHIFT THE FOCUS AND RESOUCES FROM SURGICAL SPAY/NEUTER TO THE RESEARCH AND DEVELOPMENT OF INJECTABLE, NON-SURGICAL FERTILITY CONTROL OPTIONS FOR UNWANTED DOGS AND OTHER ANIMALS. OUR EFFORTS HAVE JOINED COMPASSION AND SCIENCE IN ONE.-$147,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE HATFIELDPresidentPT$0--
DR CHARLES HELWIGSecretaryPT$0--
SANDY HUMPHREYSTreasurerPT$0--
BILLY CLAYVice PresidePT$0--
CURT DETWEILERDirector-$0--
PATTY EPSTEINDirector-$0--
ED KENTDirector-$0--
ED MEYERCORDDirector-$0--
SHERRY NEMMERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spay First Inc
EIN
27-4259397
Address
PO BOX 20493, OKLAHOMA CITY, OK 73156

Signing Officer

Name
Sandy Humphreys
Title
Treasurer
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 105 website 365 miscellaneous 1,243 postage 942 auto 4,748 dog boarding 1,620 epa/usda fees 9,646 lodging 70 professional fees 1,121 suipplies 6,662 shipping 481 surgeries 3,200 telephone 640 utilities 373 veterinary supplies 10,893 meals 294 total 42,403

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 949

Form 990-ez, Part III

The primary exempt purpose of spay first is to address the over population of homeless "street" animals that exist globally. We accomplish this through the research and development of non-surgical technologies to prevent the births of unwanted animales, while continuing to mentor the start-up of spay/neuter programs in chronic poverty. We work with municipalities and tribal agencies to prevent animal suffering. Our goal is to halt the use of eradication to address animal overpopulation globally.

Form 990-ez, Part III, Line 28

2018 was a turning point for spay first when our research on non-surgical fertility control options ramped up after hiring molecular biologist jeff kemp, phd as our chief scientific officer (cso) in october 2017. In 2018 we achieved the following: we initiated tests on an innovative approach to a permanent chemosterilent for female dogs; we conducted extensive research on an injectable product for male dogs and developed a protocol for a multi-prong study to explore low-cost contraceptives for dogs to start in 2019. In 2018 cats were included in our three year plan for the first time, with a multi-year study to begin in mid 2019. Our goal is to prevent the births of unwanted "street animals' globally through the humane prevention of unwanted litters. However, enormous costs and logistics demand low-cost, low tech alterntives to traditional surgical spay/neuter services for much of the globe. Our goal is to bring about a "doable" efficient and effective solution through science. In 2013 spay first began to shift the focus and resouces from surgical spay/neuter to the research and development of injectable, non-surgical fertility control options for unwanted dogs and other animals. Our efforts have joined compassion and science in one.

Raw XML Appendix165 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 105 WEBSITE 365 MISCELLANEOUS 1,243 POSTAGE 942 AUTO 4,748 DOG BOARDING 1,620 EPA/USDA FEES 9,646 LODGING 70 PROFESSIONAL FEES 1,121 SUIPPLIES 6,662 SHIPPING 481 SURGERIES 3,200 TELEPHONE 640 UTILITIES 373 VETERINARY SUPPLIES 10,893 MEALS 294 TOTAL 42,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY EXEMPT PURPOSE OF SPAY FIRST IS TO ADDRESS THE OVER POPULATION OF HOMELESS "STREET" ANIMALS THAT EXIST GLOBALLY. WE ACCOMPLISH THIS THROUGH THE RESEARCH AND DEVELOPMENT OF NON-SURGICAL TECHNOLOGIES TO PREVENT THE BIRTHS OF UNWANTED ANIMALES, WHILE CONTINUING TO MENTOR THE START-UP OF SPAY/NEUTER PROGRAMS IN CHRONIC POVERTY. WE WORK WITH MUNICIPALITIES AND TRIBAL AGENCIES TO PREVENT ANIMAL SUFFERING. OUR GOAL IS TO HALT THE USE OF ERADICATION TO ADDRESS ANIMAL OVERPOPULATION GLOBALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32018 WAS A TURNING POINT FOR SPAY FIRST WHEN OUR RESEARCH ON NON-SURGICAL FERTILITY CONTROL OPTIONS RAMPED UP AFTER HIRING MOLECULAR BIOLOGIST JEFF KEMP, PHD AS OUR CHIEF SCIENTIFIC OFFICER (CSO) IN OCTOBER 2017. IN 2018 WE ACHIEVED THE FOLLOWING: WE INITIATED TESTS ON AN INNOVATIVE APPROACH TO A PERMANENT CHEMOSTERILENT FOR FEMALE DOGS; WE CONDUCTED EXTENSIVE RESEARCH ON AN INJECTABLE PRODUCT FOR MALE DOGS AND DEVELOPED A PROTOCOL FOR A MULTI-PRONG STUDY TO EXPLORE LOW-COST CONTRACEPTIVES FOR DOGS TO START IN 2019. IN 2018 CATS WERE INCLUDED IN OUR THREE YEAR PLAN FOR THE FIRST TIME, WITH A MULTI-YEAR STUDY TO BEGIN IN MID 2019. OUR GOAL IS TO PREVENT THE BIRTHS OF UNWANTED "STREET ANIMALS' GLOBALLY THROUGH THE HUMANE PREVENTION OF UNWANTED LITTERS. HOWEVER, ENORMOUS COSTS AND LOGISTICS DEMAND LOW-COST, LOW TECH ALTERNTIVES TO TRADITIONAL SURGICAL SPAY/NEUTER SERVICES FOR MUCH OF THE GLOBE. OUR GOAL IS TO BRING ABOUT A "DOABLE" EFFICIENT AND EFFECTIVE SOLUTION THROUGH SCIENCE. IN 2013 SPAY FIRST BEGAN TO SHIFT THE FOCUS AND RESOUCES FROM SURGICAL SPAY/NEUTER TO THE RESEARCH AND DEVELOPMENT OF INJECTABLE, NON-SURGICAL FERTILITY CONTROL OPTIONS FOR UNWANTED DOGS AND OTHER ANIMALS. OUR EFFORTS HAVE JOINED COMPASSION AND SCIENCE IN ONE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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