Civic Intelligence

Spay N Save Inc.

990 • Fiscal year 2018 • EIN 30-0693930

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization ProfileWWW.SPAYNSAVE.ORG

View Organization Page

PO Box 622543Oviedo, FL 32762

(407) 920-4894

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,031

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$318,427

Up $47,357 (+17%) from 2017

Net Assets

Up

$293,966

Up $46,275 (+19%) from 2017

Liabilities

Up

$24,461

Up $1,082 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Up

$1,024,925

Up $23,694 (+2.4%) from 2017

Expenses

Up

$978,650

Up $43,180 (+4.6%) from 2017

Net Income

Down

$46,275

Down $19,486 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2018

Assets$318,427
Liabilities$24,461
Net Assets$293,966
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,024,925
Expenses$978,650
Net Income$46,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,030,761
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.

See schedule oour 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
Cash and Non-Interest-Bearing Accounts$182,869$202,089▲ $19,220
Savings and Temporary Cash Investments$20,761$64,355▲ $43,594
Land, Buildings, and Equipment, Net$67,440$51,983▼ $15,457
Total Assets$271,070$318,427▲ $47,357
Liabilities
Accounts Payable and Accrued Expenses$23,379$24,461▲ $1,082
Total Liabilities$23,379$24,461▲ $1,082
Net Assets / Fund Balance
Unrestricted Net Assets$244,931$278,199▲ $33,268
Temporarily Rstr Net Assets$2,760$15,767▲ $13,007
Total Net Assets Fund Balance$247,691$293,966▲ $46,275
Total Liabilities and Net Assets / Fund Balance$271,070$318,427▲ $47,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,356$72,681$92,037
Leasehold Improvements$27,911$7,088$34,999
Other Land Buildings$4,716$1,865$6,581
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne MontchalExecutive DirectorFT$58,031$58,031

Board Members and Trustees

NameTitle
Phyllis AyoobPresident
Audrey PosocooDirector
Deborah QuisenberryDirector
Jennifer MusserDirector
Julie BeardDirector
David GaleSecretary
Andrew AyoobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,863
Program Service Revenue
$910,795
Investment Income
$16
Other Revenue
$10,251
All Other Contributions
$88,890
Change in Net Assets
$46,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,761
Revenue Not Reported on Financial Statements
$-5,836
Revenue Not Reported on Form 990
$14,000
Other Revenue Adjustments
$-5,836
Total Revenue per Audited Statements
$1,044,761
Total Revenue per Form 990
$1,024,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,710
Other Expenses$387,940
Total Fundraising Expense$17,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,897$10,727$10,727$536,351
Payroll Taxes$40,725$848$848$42,421
Office Expenses$24,665$2,378$793$27,836
Fees for Services Other$15,821$627$123$16,571
Insurance$12,788$3,197-$15,985
Depreciation Depletion$15,457--$15,457
Occupancy$12,426$1,462$731$14,619
Pension Plan Contributions$11,460$239$239$11,938
Fees for Services Accounting-$5,595-$5,595
Other Expenses$0$0$4,151$4,151
Travel$1,372$162$81$1,615
Advertising$296$37$37$370
Total Functional Expenses$925,904$35,016$17,730$978,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,486
Expenses per Audited Statements$978,650
Total Expenses per Form 990$978,650
Expenses Not Reported on Form 990$19,836
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
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 of directors and are married.”

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
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Montchal
Formed
2010
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
20

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R 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, 2018. 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, 2018, 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 2015 to 2017 are open to examination by federal authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -5,836.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 5,836.”

Raw XML AppendixShowing 400 of 479 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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IRS990/OtherExpensesGrp/TotalAmt0275997
IRS990/OtherExpensesGrp/TotalAmt15315
IRS990/OtherExpensesGrp/TotalAmt24429
IRS990/OtherExpensesGrp/TotalAmt34151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536351
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0848
IRS990/PayrollTaxesGrp/ProgramServicesAmt040725
IRS990/PayrollTaxesGrp/TotalAmt042421
IRS990/PensionPlanContributionsGrp/FundraisingAmt0239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011460
IRS990/PensionPlanContributionsGrp/TotalAmt011938
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE MONTCHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER SURGERIES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY PET CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0378952
IRS990/PYOtherRevenueAmt0-971
IRS990/PYProgramServiceRevenueAmt0896499
IRS990/PYRevenuesLessExpensesAmt065761
IRS990/PYSalariesCompEmpBnftPaidAmt0556518
IRS990/PYTotalExpensesAmt0935470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0921046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0926882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0896499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0798566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0689582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0597421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03908950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90760
IRS990ScheduleA/PublicSupportPY509Pct00.91290
IRS990ScheduleA/PublicSupportTotal509Amt03959179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0118652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0402424
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0132147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0105352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0353338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0872004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661715
IRS990ScheduleA/Total509Grp/TotalAmt04361603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01030761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01001232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0872021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0662034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04362029
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014000
IRS990ScheduleD/DonatedServicesUseFcltsAmt014000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092037
IRS990ScheduleD/ExpensesNotReportedAmt019836
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0978650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034999
IRS990ScheduleD/OtherExpensesIncludedAmt05836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06581
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5836
IRS990ScheduleD/RevenueNotReportedAmt014000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5836
IRS990ScheduleD/RevenueSubtotalAmt01030761
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, 2018. 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, 2018, 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 2015 TO 2017 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES -5,836.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 5,836.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051983
IRS990ScheduleD/TotalExpensesPerForm990Amt0978650
IRS990ScheduleD/TotalRevenuePerForm990Amt01024925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998486
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHYLLIS AYOOB AND ANDREW AYOOB ARE MEMBERS OF THE BOARD OF DIRECTORS AND ARE MARRIED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02760
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015767
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271070
IRS990/TotalAssetsEOYAmt0318427
IRS990/TotalAssetsGrp/BOYAmt0271070

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,427
Liabilities
$24,461
Net assets
$293,966
Revenue
$1,024,925
Expenses
$978,650
Net income
$46,275
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
2018Detailed filing. Detailed filing data is available for this year.$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