Civic Intelligence

Spay N Save Inc

EIN 30-0693930 • 501(c)3 • Oviedo, FL

Profile

To significantly reduce the killing of healthy pets and community cats by providing high quality, affordable spay and neuter surgeries and to educate our community about responsible pet ownership.

PO Box 622543Oviedo, FL 32762

www.spaynsave.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$131,990

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$732,899

Up $213,859 (+41%) from 2023

Liabilities

Down

$607

Down $4,811 (-89%) from 2023

Net Assets

Up

$732,292

Up $218,670 (+43%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$1,752,905

Up $450,327 (+35%) from 2023

Expenses

Up

$1,534,235

Up $324,016 (+27%) from 2023

Net Income

Up

$218,670

Up $126,311 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $2,274Liabilities 2011: $0Net Assets 2011: $2,2742011Assets 2012: $126,460Liabilities 2012: $737Net Assets 2012: $125,7232012Assets 2013: $188,792Liabilities 2013: $3,635Net Assets 2013: $185,1572013Assets 2014: $202,732Liabilities 2014: $440Net Assets 2014: $202,2922014Assets 2015: $205,137Liabilities 2015: $5,586Net Assets 2015: $199,5512015Assets 2016: $201,157Liabilities 2016: $19,227Net Assets 2016: $181,9302016Assets 2017: $271,070Liabilities 2017: $23,379Net Assets 2017: $247,6912017Assets 2018: $318,427Liabilities 2018: $24,461Net Assets 2018: $293,9662018Assets 2019: $294,902Liabilities 2019: $5,831Net Assets 2019: $289,0712019Assets 2020: $372,718Liabilities 2020: $7,255Net Assets 2020: $365,4632020Assets 2021: $423,001Liabilities 2021: $16,702Net Assets 2021: $406,2992021Assets 2022: $427,247Liabilities 2022: $5,984Net Assets 2022: $421,2632022Assets 2023: $519,040Liabilities 2023: $5,418Net Assets 2023: $513,6222023Assets 2024: $732,899Liabilities 2024: $607Net Assets 2024: $732,2922024

Highlighted filing

2024

Assets$732,899
Liabilities$607
Net Assets$732,292
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $2,274Expenses 2011: $0Net Income 2011: $2,2742011Expenses 2012: $216,2292012Revenue 2013: $563,271Expenses 2013: $503,837Net Income 2013: $59,4342013Revenue 2014: $662,034Expenses 2014: $644,899Net Income 2014: $17,1352014Revenue 2015: $795,981Expenses 2015: $798,722Net Income 2015: -$2,7412015Revenue 2016: $872,021Expenses 2016: $889,642Net Income 2016: -$17,6212016Revenue 2017: $1,001,231Expenses 2017: $935,470Net Income 2017: $65,7612017Revenue 2018: $1,024,925Expenses 2018: $978,650Net Income 2018: $46,2752018Revenue 2019: $954,217Expenses 2019: $959,112Net Income 2019: -$4,8952019Revenue 2020: $1,035,107Expenses 2020: $958,715Net Income 2020: $76,3922020Revenue 2021: $1,102,059Expenses 2021: $1,061,223Net Income 2021: $40,8362021Revenue 2022: $1,122,184Expenses 2022: $1,107,220Net Income 2022: $14,9642022Revenue 2023: $1,302,578Expenses 2023: $1,210,219Net Income 2023: $92,3592023Revenue 2024: $1,752,905Expenses 2024: $1,534,235Net Income 2024: $218,6702024

Highlighted filing

2024

Revenue$1,752,905
Expenses$1,534,235
Net Income$218,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$732,899
Liabilities
$607
Net assets
$732,292
Revenue
$1,752,905
Expenses
$1,534,235
Net income
$218,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.75$1.53$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.30$1.21$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.12$1.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.41$1.10$1.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$1.04$0.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.95$0.96$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.29$1.02$0.98$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$1.00$0.94$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.87$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.66$0.64$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.56$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,757,270
Mission and Program Overview

Mission

To significantly reduce the killing of healthy pets and community cats by providing high quality, affordable spay and neuter surgeries and to educate our community about responsible pet ownership.

Our mission is to significantly reduce the killing of healthy pets and community cats by providing high quality, affordable spay and neuter surgeries and to educate our community about responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$340,158$431,303▲ $91,145
Cash and Non-Interest-Bearing Accounts$56,122$199,872▲ $143,750
Land, Buildings, and Equipment, Net$122,760$101,724▼ $21,036
Total Assets$519,040$732,899▲ $213,859
Liabilities
Accounts Payable and Accrued Expenses$5,418$607▼ $4,811
Total Liabilities$5,418$607▼ $4,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,502$692,827▲ $200,325
Net Assets With Donor Restrictions$21,120$39,465▲ $18,345
Total Net Assets Fund Balance$513,622$732,292▲ $218,670
Total Liabilities and Net Assets / Fund Balance$519,040$732,899▲ $213,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,812$118,864$126,676
Leasehold Improvements$90,207$32,886$123,093
Other Land Buildings$3,705$18,525$22,230
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LindmanLead VeterinarianFT$130,351$1,639$131,990
James WardLead VeterinarianFT$101,015-$101,015
Joanne MontchalExecutive DirectorPT$29,958$499$30,457

Board Members and Trustees

NameTitle
Audrey PosocooPresident
James MontchalDirector
Jennifer MusserDirector
Phyllis AyoobDirector
David GaleSecretary
Andrew AyoobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,312
Program Service Revenue
$1,602,317
Investment Income
$12,909
Other Revenue
$4,367
All Other Contributions
$133,312
Change in Net Assets
$218,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,865
Total Revenue per Audited Statements
$1,764,770
Total Revenue per Form 990
$1,752,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,888
Other Expenses$549,347
Total Fundraising Expense$33,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,134$26,338$26,338$880,810
Payroll Taxes$63,410$2,024$2,024$67,458
Fees for Services Other$55,406$240$240$55,886
Office Expenses$42,879$2,202$695$45,776
Occupancy$25,476$4,895$2,099$32,470
Current Officers, Directors, Trustees, and Key Employees$28,457$1,000$1,000$30,457
Depreciation Depletion$22,342--$22,342
Insurance$12,883$4,295-$17,178
Fees for Services Accounting-$9,450-$9,450
Pension Plan Contributions$5,793$185$185$6,163
Travel$3,799$963$304$5,066
Other Expenses$2,688$0$0$2,688
All Other Expenses--$253$253
Total Functional Expenses$1,443,873$56,911$33,451$1,534,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,546,100
Expenses per Audited Statements$1,534,235
Total Expenses per Form 990$1,534,235
Expenses Not Reported on Form 990$11,865
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew and Phyllis AyoobBoard OfficersRental Contract for Business PremisesNo$22,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Phyllis ayoob and andrew ayoob are members of the board and have a family relationship. Joanne montchal is the executive director and james montchal is a member of the board and have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A draft 990 tax return is provided to all officers and the board of directors for review and approval. If any changes are necessary, the cpa firm preparing the return makes the necessary changes and then electronically files the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are managed through open discussion at the board meetings or employee reviews when needed. Potential conflicts of interest at the board level are reviewed and dispositioned by board resolution and vote.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews and approves the compensation of the executive director. During the deliberations, the board utilizes comparability data and contemporaneously substantiates the decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spay N Save Inc
EIN
30-0693930
Phone
4079204894
Address
PO BOX 622543, OVIEDO, FL 32762

Signing Officer

Name
Andrew Ayoob
Title
Treasurer
Phone
4079204894
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Montchal
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
25

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the year ended december 31, 2024. The organization adopted new provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2024, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the years ended from 2021 to 2023 are open to examination by federal authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 4,365.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 4,365.”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0607
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SIGNIFICANTLY REDUCE THE KILLING OF HEALTHY PETS AND COMMUNITY CATS BY PROVIDING HIGH QUALITY, AFFORDABLE SPAY AND NEUTER SURGERIES AND TO EDUCATE OUR COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP.
IRS990/AllOtherContributionsAmt0133312
IRS990/AllOtherExpensesGrp/FundraisingAmt0253
IRS990/AllOtherExpensesGrp/TotalAmt0253
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANDREW AYOOB
IRS990/BooksInCareOfDetail/PhoneNum04073144094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0572 SEMINOLE WOODS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032732
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0199872
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt01752905
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022342
IRS990/DepreciationDepletionGrp/TotalAmt022342
IRS990/Desc0SUCCESSFULLY OPERATED SPAY N SAVE ANIMAL CLINIC THROUGH ITS 12TH FULL YEAR OF OPERATION. IN 2024, THE CLINIC PROVIDED LOW COST HIGH QUALITY SPAY AND NEUTER SURGERIES AND VACCINATIONS FOR 10,509 ANIMALS COMPRISING 2,778 DOGS, AND 7,330 CATS. IN ADDITION, HEALTHY PET CLINICS WERE PERFORMED THROUGHOUT THE YEAR TO PROVIDE VACCINE UPDATES AND OTHER PET CARE TREATMENTS. PROGRAM SERVICE EXPENSES SHOWN HEREIN DO NOT INCLUDE $7,500 IN DONATED FACILITIES USED BY THE LESSOR.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MONTCHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GALE
IRS990/Form990PartVIISectionAGrp/PersonNm4AUDREY POSOCOO
IRS990/Form990PartVIISectionAGrp/PersonNm5PHYLLIS AYOOB
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE MONTCHAL
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IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES WARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEAD VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEAD VETERINARIAN
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt08732
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IRS990/IndependentVotingMemberCnt06
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04295
IRS990/InsuranceGrp/ProgramServicesAmt012883
IRS990/InsuranceGrp/TotalAmt017178
IRS990/InvestmentIncomeGrp/ExclusionAmt012909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012909
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101724
IRS990/LandBldgEquipCostOrOtherBssAmt0271999
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SIGNIFICANTLY REDUCE THE KILLING OF HEALTHY PETS AND COMMUNITY CATS BY PROVIDING HIGH QUALITY, AFFORDABLE SPAY AND NEUTER SURGERIES AND TO EDUCATE OUR COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0513622
IRS990/NetAssetsOrFundBalancesEOYAmt0732292
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0692827
IRS990/NoncashContributionsAmt019788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02099
IRS990/OccupancyGrp/ManagementAndGeneralAmt04895
IRS990/OccupancyGrp/ProgramServicesAmt025476
IRS990/OccupancyGrp/TotalAmt032470
IRS990/OfficeExpensesGrp/FundraisingAmt0695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OfficeExpensesGrp/ProgramServicesAmt042879
IRS990/OfficeExpensesGrp/TotalAmt045776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER BUSINESS COSTS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0313
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0348695
IRS990/OtherExpensesGrp/ProgramServicesAmt13911
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32688
IRS990/OtherExpensesGrp/TotalAmt0348695
IRS990/OtherExpensesGrp/TotalAmt15215
IRS990/OtherExpensesGrp/TotalAmt24328
IRS990/OtherExpensesGrp/TotalAmt32688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880810
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02024
IRS990/PayrollTaxesGrp/ProgramServicesAmt063410
IRS990/PayrollTaxesGrp/TotalAmt067458
IRS990/PensionPlanContributionsGrp/FundraisingAmt0185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05793
IRS990/PensionPlanContributionsGrp/TotalAmt06163
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE MONTCHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER SURGERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01602317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01602317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06907
IRS990/PYOtherExpensesAmt0481266
IRS990/PYOtherRevenueAmt03208
IRS990/PYProgramServiceRevenueAmt01165436
IRS990/PYRevenuesLessExpensesAmt092359
IRS990/PYSalariesCompEmpBnftPaidAmt0728953
IRS990/PYTotalExpensesAmt01210219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01302578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01606684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01611049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01178269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0988221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0936198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0800927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05514664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020327
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90780
IRS990ScheduleA/PublicSupportPY509Pct00.89170
IRS990ScheduleA/PublicSupportTotal509Amt05763074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0120718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0564775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0112004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0107427
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0122782
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt090205
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt086538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0518956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01744361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01305296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01123526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01111602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01043064
IRS990ScheduleA/Total509Grp/TotalAmt06327849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01757270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01312203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01123571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01111664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01043491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06348199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07500
IRS990ScheduleD/DonatedServicesUseFcltsAmt07500
IRS990ScheduleD/EquipmentGrp/BookValueAmt07812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126676
IRS990ScheduleD/ExpensesNotReportedAmt011865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01534235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123093
IRS990ScheduleD/OtherExpensesIncludedAmt04365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022230
IRS990ScheduleD/OtherRevenueAmt04365
IRS990ScheduleD/RevenueNotReportedAmt011865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01752905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. THE ORGANIZATION ADOPTED NEW PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS ENDED FROM 2021 TO 2023 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 4,365.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 4,365.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101724
IRS990ScheduleD/TotalExpensesPerForm990Amt01534235
IRS990ScheduleD/TotalRevenuePerForm990Amt01752905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01764770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW AND PHYLLIS AYOOB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL CONTRACT FOR BUSINESS PREMISES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHYLLIS AYOOB AND ANDREW AYOOB ARE MEMBERS OF THE BOARD AND HAVE A FAMILY RELATIONSHIP. JOANNE MONTCHAL IS THE EXECUTIVE DIRECTOR AND JAMES MONTCHAL IS A MEMBER OF THE BOARD AND HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT 990 TAX RETURN IS PROVIDED TO ALL OFFICERS AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. IF ANY CHANGES ARE NECESSARY, THE CPA FIRM PREPARING THE RETURN MAKES THE NECESSARY CHANGES AND THEN ELECTRONICALLY FILES THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE MANAGED THROUGH OPEN DISCUSSION AT THE BOARD MEETINGS OR EMPLOYEE REVIEWS WHEN NEEDED. POTENTIAL CONFLICTS OF INTEREST AT THE BOARD LEVEL ARE REVIEWED AND DISPOSITIONED BY BOARD RESOLUTION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. DURING THE DELIBERATIONS, THE BOARD UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A

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