Civic Intelligence

Operation Spay Bay Inc

EIN 45-2931723 • 501(c)3 • Panama City, FL

Profile

Our mission is to promote responsible pet ownership with affordable spay/neuter and veterinary care services. In offering these affordable services the ultimate goal is to reduce the overpopulation of unwanted cats and dogs throughout our community and promote healthy outcomes for all.

3610 E 14th StreetPanama City, FL 32404

spaybay.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,137,456

Up $435,602 (+16%) from 2023

Liabilities

Up

$1,449,194

Up $125,898 (+9.5%) from 2023

Net Assets

Up

$1,688,262

Up $309,704 (+22%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$3,264,011

Up $761,817 (+30%) from 2023

Expenses

Up

$2,739,963

Up $581,094 (+27%) from 2023

Net Income

Up

$524,048

Up $180,723 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $38,018Liabilities 2012: $02012Assets 2013: $38,765Liabilities 2013: $02013Assets 2014: $131,045Liabilities 2014: $0Net Assets 2014: $131,0452014Assets 2015: $107,645Liabilities 2015: $0Net Assets 2015: $107,6452015Assets 2016: $70,441Liabilities 2016: $0Net Assets 2016: $70,4412016Assets 2017: $528,703Liabilities 2017: $0Net Assets 2017: $528,7032017Assets 2018: $759,223Liabilities 2018: $0Net Assets 2018: $759,2232018Assets 2019: $784,816Liabilities 2019: $0Net Assets 2019: $784,8162019Assets 2020: $1,105,166Liabilities 2020: $0Net Assets 2020: $1,105,1662020Assets 2021: $1,001,353Liabilities 2021: $0Net Assets 2021: $1,001,3532021Assets 2022: $1,035,233Liabilities 2022: $0Net Assets 2022: $1,035,2332022Assets 2023: $2,701,854Liabilities 2023: $1,323,296Net Assets 2023: $1,378,5582023Assets 2024: $3,137,456Liabilities 2024: $1,449,194Net Assets 2024: $1,688,2622024

Highlighted filing

2024

Assets$3,137,456
Liabilities$1,449,194
Net Assets$1,688,262
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $64,884Expenses 2012: $32,157Net Income 2012: $32,7272012Revenue 2013: $85,594Expenses 2013: $84,847Net Income 2013: $7472013Revenue 2014: $435,029Expenses 2014: $340,064Net Income 2014: $94,9652014Revenue 2015: $381,969Expenses 2015: $405,369Net Income 2015: -$23,4002015Revenue 2016: $426,460Expenses 2016: $463,663Net Income 2016: -$37,2032016Revenue 2017: $1,016,036Expenses 2017: $557,774Net Income 2017: $458,2622017Revenue 2018: $1,013,858Expenses 2018: $784,024Net Income 2018: $229,8342018Revenue 2019: $1,139,150Expenses 2019: $1,112,959Net Income 2019: $26,1912019Revenue 2020: $1,574,802Expenses 2020: $1,254,737Net Income 2020: $320,0652020Revenue 2021: $1,471,249Expenses 2021: $1,575,062Net Income 2021: -$103,8132021Revenue 2022: $1,758,518Expenses 2022: $1,724,638Net Income 2022: $33,8802022Revenue 2023: $2,502,194Expenses 2023: $2,158,869Net Income 2023: $343,3252023Revenue 2024: $3,264,011Expenses 2024: $2,739,963Net Income 2024: $524,0482024

Highlighted filing

2024

Revenue$3,264,011
Expenses$2,739,963
Net Income$524,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,137,456
Liabilities
$1,449,194
Net assets
$1,688,262
Revenue
$3,264,011
Expenses
$2,739,963
Net income
$524,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.45$1.69$3.26$2.74$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.32$1.38$2.50$2.16$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.76$1.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.47$1.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.57$1.25$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.14$1.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.01$0.78$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.02$0.56$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.43$0.46$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.38$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.44$0.34$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$3,264,011
Mission and Program Overview

Mission

To reduce the unwanted cat and dog population through high volume, low cost spay and neuter surgery.

Our mission is to promote responsible pet ownership with affordable spay/neuter and veterinary care services. In offering these affordable services the ultimate goal is to reduce the overpopulation of unwanted cats and dogs throughout our community and promote healthy outcomes for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,310,359$2,888,244▲ $577,885
Inventories for Sale or Use$68,583$150,000▲ $81,417
Cash and Non-Interest-Bearing Accounts$28,406$48,992▲ $20,586
Savings and Temporary Cash Investments$270,278$44,609▼ $225,669
Prepaid Expenses and Deferred Charges-$5,611-
Total Assets$2,677,626$3,137,456▲ $459,830
Liabilities
Unsecured Notes Loans Payable$1,323,296$1,307,616▼ $15,680
Accounts Payable and Accrued Expenses-$141,578-
Total Liabilities$1,323,296$1,449,194▲ $125,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,330$1,688,262▲ $333,932
Total Net Assets Fund Balance$1,354,330$1,688,262▲ $333,932
Total Liabilities and Net Assets / Fund Balance$2,677,626$3,137,456▲ $459,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,698,994$395,234$3,094,228
Land$189,250-$189,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Alicia BaysVet-medicalPT$167,073$167,073
Dr Alicia BaysVet-medical Director-$167,073$167,073
Terry CotterTreasurerPT$22,308$22,308

Board Members and Trustees

NameTitle
Mary Marie ClemoPresident
Acey Blanco-pickleDirector
Charles CromerDirector
Erin JamesDirector
Stacey CromerDirector
Beverly SheenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,542
Program Service Revenue
$2,234,108
Investment Income
$5,361
Other Revenue
$0
All Other Contributions
$1,024,542
Change in Net Assets
$524,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,264,011
Total Revenue per Audited Statements
$3,264,011
Total Revenue per Form 990
$3,264,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,747
Other Expenses$1,351,216
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,659$66,706-$1,250,365
Fees for Services Other$229,462--$229,462
Occupancy$150,649--$150,649
Depreciation Depletion$113,223--$113,223
Payroll Taxes$98,880$5,204-$104,084
Insurance$61,244$3,133-$64,377
Travel$37,641$1,653-$39,294
All Other Expenses$23,110$1,078-$24,188
Pension Plan Contributions-$23,274-$23,274
Other Expenses$16,976$3,888-$16,976
Other Employee Benefits$11,024--$11,024
Office Expenses$3,011$2,326-$5,337
Information Technology$5,297--$5,297
Advertising$4,324-$100$4,424
Fees for Services Legal-$3,511-$3,511
Fees for Services Management-$1,407-$1,407
Total Functional Expenses$2,627,683$112,180$100$2,739,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,739,963
Total Expenses per Audited Statements$2,739,963
Total Expenses per Form 990$2,739,963
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 2

“Charles cromer stacey cromer director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Each board member is emailed a copy of the 990 before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to read and sign the conflict of interest policy each year”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Operation Spay Bay Inc
EIN
45-2931723
Phone
8505320425
Address
3610 E 14TH STREET, PANAMA CITY, FL 32404

Signing Officer

Name
Terry Cotter
Title
Treasurer
Phone
8505320425
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Marie Clemo
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
38
Volunteers
6

Preparer

Firm
Lighthouse Cpas Pa
Address
1217 JENKS AVENUE, PANAMA CITY, FL 32401
Preparer
Gretl Siler
Phone
8507855254
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to promote responsible pet ownership with affordable spay/neuter and veterinary care services. In offering these affordable services the ultimate goal is to reduce the overpopulation of unwanted cats and dogs throughout our community and promote healthy outcomes for all.”

Form 990, Page 1, Part I, Line 6

“Volunteers help trap community cats for tnrv program. Help with laundry and pack sterilization room. Help with website.”

Form 990, Page 12, Part XII, Line 1

“Changed from cash basis to full gaap basis which adjusted accrued expenses, prepaid expenses, updated depreciation and asset capitalization.”

Raw XML Appendix393 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
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IRS990/Desc0IN THE YEAR 2024 13,539 SPAY/NEUTER SURGERIES WERE PERFORMED. 28,887 VACCINES WERE GIVEN TO PROMOTE A HEALTHY PET. ADDITIONALLY 34,103 SERVICES WERE PROVIDED TO INCLUDE DENTAL, DISASE/SICKNESS DIAGNOSTICS, EXAMS, LAB WORK, X-RAYS, WOUND REPAIR, ADDITIONAL SURGICAL PROCEDURES, MICROCHIPPING, TESTING, PREVENTATIVES AND PARASITE CONTROL. IN OFFERING THESE AFFORDABLE SERVICES THE ULTIMATE GOAL IS TO REDUCE THE OVERPOPULATION OF UNWANTED CATS AND DOGS THROUGHOUT OUR COMMUNITY AND PROMOTE HEALTHY OUTCOMES FOR ALL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VET-MEDICAL
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011024
IRS990/OtherExpensesGrp/Desc0MED VET DRUGS
IRS990/OtherExpensesGrp/Desc1PAYROLL ADMIN FEES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3CLINIC SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03888
IRS990/OtherExpensesGrp/ProgramServicesAmt0621928
IRS990/OtherExpensesGrp/ProgramServicesAmt134995
IRS990/OtherExpensesGrp/ProgramServicesAmt232260
IRS990/OtherExpensesGrp/ProgramServicesAmt316976
IRS990/OtherExpensesGrp/TotalAmt0621928
IRS990/OtherExpensesGrp/TotalAmt138883
IRS990/OtherExpensesGrp/TotalAmt232260
IRS990/OtherExpensesGrp/TotalAmt316976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01183659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250365
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05204
IRS990/PayrollTaxesGrp/ProgramServicesAmt098880
IRS990/PayrollTaxesGrp/TotalAmt0104084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023274
IRS990/PensionPlanContributionsGrp/TotalAmt023274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05611
IRS990/PrincipalOfficerNm0MARY MARIE CLEMO
IRS990/PriorPeriodAdjustmentsAmt0-190116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02234108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02234108
IRS990/ProgSrvcAccomActy2Grp/Desc0OSB HAS ENTERED INTO A PARTNERSHIP WITH CASTAWAY CATS AND DOGS BY PURCHASING A PROPERTY WITH A RESTRICTED DONATION TO HOUSE CATS AND DOGS FOR RESCUE LOCALLY AND TO TRANPSOT TO OTHER AREAS OF THE COUNTRY. CASTAWAY CATS AND DOGS IS RESPONSIBLE FOR THE VETTING AND CARE OF THE ANIMALS. OSB MAINTAINS THE PROPERTY EXPENSES. 609 CATS AND DOGS WERE ADOPTED THROUGH THE PROGRAM THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt01036350
IRS990/PYProgramServiceRevenueAmt01900966
IRS990/PYRevenuesLessExpensesAmt0319097
IRS990/PYSalariesCompEmpBnftPaidAmt01146747
IRS990/PYTotalExpensesAmt02183097
IRS990/PYTotalRevenueAmt02502194
IRS990/ReconcilationRevenueExpnssAmt0524048
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02234108
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt044609
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01024542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01024542
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02239469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02239469
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt03264011
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt03264011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024542
IRS990ScheduleA/TotalSupportAmt01024542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03264011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03264011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02739963
IRS990ScheduleD/LandGrp/BookValueAmt0189250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02698994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0395234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03094228
IRS990ScheduleD/RevenueSubtotalAmt03264011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888244
IRS990ScheduleD/TotalExpensesPerForm990Amt02739963
IRS990ScheduleD/TotalRevenuePerForm990Amt03264011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03264011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02739963
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ALICIA BAYS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VET-MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167073
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROMOTE RESPONSIBLE PET OWNERSHIP WITH AFFORDABLE SPAY/NEUTER AND VETERINARY CARE SERVICES. IN OFFERING THESE AFFORDABLE SERVICES THE ULTIMATE GOAL IS TO REDUCE THE OVERPOPULATION OF UNWANTED CATS AND DOGS THROUGHOUT OUR COMMUNITY AND PROMOTE HEALTHY OUTCOMES FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP TRAP COMMUNITY CATS FOR TNRV PROGRAM. HELP WITH LAUNDRY AND PACK STERILIZATION ROOM. HELP WITH WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARLES CROMER STACEY CROMER DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS EMAILED A COPY OF THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGED FROM CASH BASIS TO FULL GAAP BASIS WHICH ADJUSTED ACCRUED EXPENSES, PREPAID EXPENSES, UPDATED DEPRECIATION AND ASSET CAPITALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03137456
IRS990/TotalAssetsGrp/BOYAmt02677626
IRS990/TotalAssetsGrp/EOYAmt03137456
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01024542
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02627683
IRS990/TotalFunctionalExpensesGrp/TotalAmt02739963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01323296
IRS990/TotalLiabilitiesEOYAmt01449194
IRS990/TotalLiabilitiesGrp/BOYAmt01323296
IRS990/TotalLiabilitiesGrp/EOYAmt01449194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01354330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01688262
IRS990/TotalProgramServiceExpensesAmt02627683
IRS990/TotalProgramServiceRevenueAmt02234108
IRS990/TotalReportableCompFromOrgAmt0189381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02239469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03264011
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02677626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03137456
IRS990/TravelGrp/ManagementAndGeneralAmt01653
IRS990/TravelGrp/ProgramServicesAmt037641
IRS990/TravelGrp/TotalAmt039294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01323296
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01307616
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SPAYBAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY COTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505320425
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SPAY BAY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0452931723
ReturnHeader/Filer/PhoneNum08505320425
ReturnHeader/Filer/USAddress/AddressLine1Txt03610 E 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200122781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTHOUSE CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01217 JENKS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032401
ReturnHeader/PreparerPersonGrp/PhoneNum08507855254
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETL SILER
ReturnHeader/ReturnTs02025-10-13T09:30:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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