Civic Intelligence

Spay IT Forward Inc

990EZ • Fiscal year 2020 • EIN 46-4197153

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization ProfileN/A
PO Box 1210Concord, NC 28026

(704) 794-5559

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

19%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-26%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,400

Up $8,135 (+19%) from 2019

Net Assets

$50,400

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$28,731

Down $10,014 (-26%) from 2019

Expenses

Down

$20,596

Down $77 (-0.4%) from 2019

Net Income

Down

$8,135

Down $9,937 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80K$60K$40K$20K$0Assets 2017: $26,535Liabilities 2017: $02017Assets 2019: $42,265Liabilities 2019: $02019Assets 2020: $50,400Net Assets 2020: $50,4002020Assets 2021: $57,226Liabilities 2021: $9Net Assets 2021: $57,2172021Assets 2022: $64,577Net Assets 2022: $64,5772022Assets 2023: $58,428Liabilities 2023: $382Net Assets 2023: $58,0462023Assets 2024: $66,793Liabilities 2024: $532Net Assets 2024: $66,2612024

Highlighted filing

2020

Assets$50,400
Liabilities-
Net Assets$50,400
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $28,780Expenses 2017: $30,397Net Income 2017: -$1,6172017Revenue 2019: $38,745Expenses 2019: $20,673Net Income 2019: $18,0722019Revenue 2020: $28,731Expenses 2020: $20,596Net Income 2020: $8,1352020Revenue 2021: $29,887Expenses 2021: $23,071Net Income 2021: $6,8162021Revenue 2022: $38,661Expenses 2022: $31,301Net Income 2022: $7,3602022Revenue 2023: $33,973Expenses 2023: $40,503Net Income 2023: -$6,5302023Revenue 2024: $45,197Expenses 2024: $36,982Net Income 2024: $8,2152024

Highlighted filing

2020

Revenue$28,731
Expenses$20,596
Net Income$8,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$36,052
Mission and Program Overview

Mission

Spay and neuter animals to prevent overpopulation of animals

Program Services

DescriptionGrantsExpenses
TO ALLEVIATE THE POPULATION OF UNWANTED COMPANION ANIMALS BY PROVIDING FUNDS FOR SPAY AND NEUTER OF PETS OF LOW INCOME FAMILIES AND PETS OTHERWISE NEGLECTED.-$18,747
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BINGHAMDirector-$0--
ALYSON CALDWELLSecretary-$0--
ANN C CANNONPresident/Tr-$0--
BILL KREITZERDirector-$0--
JACQUELINE TUCKERVice Preside-$0--
CONNIE BAUMANDirector-$0--
SONYA EURYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus Stella$22,763$16,330$7,321$9,009
Total Events$22,763$16,330$7,321$9,009
Filing and Contact Details

Filer

Filer Name
Spay It Forward Inc
EIN
46-4197153
Phone
7047945559
Address
PO BOX 1210, CONCORD, NC 28026

Signing Officer

Name
Ann C Cannon
Title
President/treasurer
Phone
7047945559
Signed
2021-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Keeter & Co
Address
323 CODDLE MARKET DRIVE NW SUITE 11, CONCORD, NC 28027
Preparer
Heather Richter CPA
Phone
7047860171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 301 office expenses 361 medical expenses 18,347 bank charges 697 miscellaneous 250 total 19,956”

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN BINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALYSON CALDWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANN C CANNON
CompensationExplanation/CompensationExplanationGrp/PersonNm3BILL KREITZER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JACQUELINE TUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm5CONNIE BAUMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6SONYA EURY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN C CANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum07047945559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 GOLD HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050400
IRS990EZ/FundraisingGrossIncomeAmt016330
IRS990EZ/GrossReceiptsAmt036052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSON CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN C CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL KREITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SONYA EURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY AND NEUTER ANIMALS TO PREVENT OVERPOPULATION OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ALLEVIATE THE POPULATION OF UNWANTED COMPANION ANIMALS BY PROVIDING FUNDS FOR SPAY AND NEUTER OF PETS OF LOW INCOME FAMILIES AND PETS OTHERWISE NEGLECTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07321
IRS990EZ/SpecialEventsNetIncomeLossAmt09009
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020596
IRS990EZ/TotalProgramServiceExpensesAmt018747
IRS990EZ/TotalRevenueAmt028731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033303
IRS990ScheduleA/Total509Grp/TotalAmt0140050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140050
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS STELLA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 301 OFFICE EXPENSES 361 MEDICAL EXPENSES 18,347 BANK CHARGES 697 MISCELLANEOUS 250 TOTAL 19,956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN C CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047945559
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY IT FORWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0464197153
ReturnHeader/Filer/PhoneNum07047945559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1210
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561793083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON KEETER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 CODDLE MARKET DRIVE NW SUITE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07047860171
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER RICHTER CPA
ReturnHeader/ReturnTs02021-07-14T12:58:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,400
Liabilities
-
Net assets
$50,400
Revenue
$28,731
Expenses
$20,596
Net income
$8,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.8$0.53$66.3$45.2$37.0$8.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$0.38$58.0$34.0$40.5$6.53
2022Detailed filing. Detailed filing data is available for this year.$64.6$64.6$38.7$31.3$7.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$0.01$57.2$29.9$23.1$6.82
2020Detailed filing. Detailed filing data is available for this year.$50.4$50.4$28.7$20.6$8.14
2019Summary only. Only limited summary data is available for this year.$42.3$0.00$38.7$20.7$18.1
2017Summary only. Only limited summary data is available for this year.$26.5$0.00$28.8$30.4$1.62