Civic Intelligence

Spay N Save Inc.

990 • Fiscal year 2020 • EIN 30-0693930

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$42,220

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$372,718

Up $77,816 (+26%) from 2019

Net Assets

Up

$365,463

Up $76,392 (+26%) from 2019

Liabilities

Up

$7,255

Up $1,424 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$1,035,107

Up $80,890 (+8.5%) from 2019

Expenses

Down

$958,715

Down $397 (-0.0%) from 2019

Net Income

Up

$76,392

Up $81,287 (+1661%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$372,718
Liabilities$7,255
Net Assets$365,463
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$1,035,107
Expenses$958,715
Net Income$76,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,043,491
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$162,137$211,464▲ $49,327
Cash and Non-Interest-Bearing Accounts$90,442$80,896▼ $9,546
Land, Buildings, and Equipment, Net$42,323$80,358▲ $38,035
Total Assets$294,902$372,718▲ $77,816
Liabilities
Accounts Payable and Accrued Expenses$5,831$7,255▲ $1,424
Total Liabilities$5,831$7,255▲ $1,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,733$338,686▲ $61,953
Net Assets With Donor Restrictions$12,338$26,777▲ $14,439
Total Net Assets Fund Balance$289,071$365,463▲ $76,392
Total Liabilities and Net Assets / Fund Balance$294,902$372,718▲ $77,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,867$87,681$105,548
Leasehold Improvements$41,002$9,397$50,399
Other Land Buildings$21,489$741$22,230
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne MontchalExecutive DirectorPT$41,593$627$42,220

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
$242,137
Program Service Revenue
$786,482
Investment Income
$404
Other Revenue
$6,084
All Other Contributions
$113,325
Change in Net Assets
$76,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$22,230Fair Market Value (FMV)
Other Non Cash Contri Table3$755Fair Market Value (FMV)
Total Noncash Contributions4$22,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,491
Revenue Not Reported on Financial Statements
$-8,384
Revenue Not Reported on Form 990
$12,150
Other Revenue Adjustments
$-8,384
Total Revenue per Audited Statements
$1,055,641
Total Revenue per Form 990
$1,035,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,572
Other Expenses$355,143
Total Fundraising Expense$14,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,343$10,403$10,403$520,149
Payroll Taxes$40,158$836$836$41,830
Current Officers, Directors, Trustees, and Key Employees$39,929$832$832$41,593
Office Expenses$27,876$2,500$833$31,209
Occupancy$18,091$2,738$948$21,777
Insurance$10,114$2,528-$12,642
Fees for Services Other$12,202$128$128$12,458
Depreciation Depletion$8,364--$8,364
Fees for Services Accounting-$7,710-$7,710
Travel$3,810$714$238$4,762
Other Expenses$2,303$0$0$2,303
Advertising$1,507$281$94$1,882
Total Functional Expenses$907,369$36,845$14,501$958,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,249
Expenses per Audited Statements$958,715
Total Expenses per Form 990$958,715
Expenses Not Reported on Form 990$20,534
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew and Phyllis AyoobBoard OfficersRental Contract for Business PremisesNo$10,575
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 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
2021-06-18
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
28
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, 2020. 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, 2020, 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 2017 to 2019 are open to examination by federal authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -8,384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 8,384.”

Raw XML AppendixShowing 400 of 514 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/Desc0SUCCESSFULLY OPERATED SPAY N SAVE ANIMAL CLINIC THROUGH ITS EIGHTH FULL YEAR OF OPERATION. IN 2020, THE CLINIC PROVIDED LOW COST HIGH QUALITY SPAY AND NEUTER SURGERIES AND VACCINATIONS FOR 8,888 ANIMALS COMPRISING 1,979 DOGS, AND 6,909 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 $12,150 IN DONATED FACILITIES USE BY THE LESSOR.
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IRS990/OfficeExpensesGrp/TotalAmt031209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER BUSINESS COSTS
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOAL OF VEHI
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2189
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0240638
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23034
IRS990/OtherExpensesGrp/ProgramServicesAmt32303
IRS990/OtherExpensesGrp/TotalAmt0240638
IRS990/OtherExpensesGrp/TotalAmt17606
IRS990/OtherExpensesGrp/TotalAmt23792
IRS990/OtherExpensesGrp/TotalAmt32303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520149
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0836
IRS990/PayrollTaxesGrp/ProgramServicesAmt040158
IRS990/PayrollTaxesGrp/TotalAmt041830
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/RelatedOrExemptFuncIncomeAmt0723254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0994
IRS990/PYOtherExpensesAmt0356475
IRS990/PYOtherRevenueAmt04288
IRS990/PYProgramServiceRevenueAmt0869626
IRS990/PYRevenuesLessExpensesAmt0-4895
IRS990/PYSalariesCompEmpBnftPaidAmt0602637
IRS990/PYTotalExpensesAmt0959112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0786482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0884718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0926882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0896499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04307592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01443
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88360
IRS990ScheduleA/PublicSupportPY509Pct00.89050
IRS990ScheduleA/PublicSupportTotal509Amt04340731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0111123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0149007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0136131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0116316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0570329
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt086538
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0145125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0132147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0105352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046222
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0515384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0964027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01030745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0872004
IRS990ScheduleA/Total509Grp/TotalAmt04911060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01043491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0965021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01030761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01001232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04912526
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/DonatedServicesAndUseFcltsAmt012150
IRS990ScheduleD/DonatedServicesUseFcltsAmt012150
IRS990ScheduleD/EquipmentGrp/BookValueAmt017867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105548
IRS990ScheduleD/ExpensesNotReportedAmt020534
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0958715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050399
IRS990ScheduleD/OtherExpensesIncludedAmt08384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022230
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8384
IRS990ScheduleD/RevenueNotReportedAmt012150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8384
IRS990ScheduleD/RevenueSubtotalAmt01043491
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, 2020. 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, 2020, 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 2017 TO 2019 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES -8,384.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 8,384.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080358
IRS990ScheduleD/TotalExpensesPerForm990Amt0958715
IRS990ScheduleD/TotalRevenuePerForm990Amt01035107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979249
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW AND PHYLLIS AYOOB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010575
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL CONTRACT FOR BUSINESS PREMISES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,718
Liabilities
$7,255
Net assets
$365,463
Revenue
$1,035,107
Expenses
$958,715
Net income
$76,392
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
2020Detailed filing. Detailed filing data is available for this year.$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