Civic Intelligence

Spay IT Forward Inc

990EZ • Fiscal year 2021 • EIN 46-4197153

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

14%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$57,226

Up $6,826 (+14%) from 2020

Net Assets

Up

$57,217

Up $6,817 (+14%) from 2020

Liabilities

$9

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$29,887

Up $1,156 (+4.0%) from 2020

Expenses

Up

$23,071

Up $2,475 (+12%) from 2020

Net Income

Down

$6,816

Down $1,319 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$57,226
Liabilities$9
Net Assets$57,217
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$29,887
Expenses$23,071
Net Income$6,816
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$38,487
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.-$20,527
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BINGHAMDirector-$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
Play It Forward$34,145$5,124$1,664$3,460
Total Events$34,145$5,124$8,600$-3,476
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
2022-07-15
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 266 office expenses 417 medical expenses 20,358 merchant fees 739 postage & shipping 256 licenses & fees 53 e-mail account 72 total 22,161”

Form 990-ez, Part II, Line 26

“CREDIT CARD PAYABLE 0 9”

Raw XML Appendix175 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
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/BOYAmt050401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057226
IRS990EZ/FundraisingGrossIncomeAmt05124
IRS990EZ/GrossReceiptsAmt038487
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN C CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL KREITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONYA EURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022161
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/ProgramServiceExpensesAmt020527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08600
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3476
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023071
IRS990EZ/TotalProgramServiceExpensesAmt020527
IRS990EZ/TotalRevenueAmt029887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033303
IRS990ScheduleA/Total509Grp/TotalAmt0178537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178537
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/CashPrizesEvent1Amt01186
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAY IT FORWARD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02874
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3476
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0716
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 266 OFFICE EXPENSES 417 MEDICAL EXPENSES 20,358 MERCHANT FEES 739 POSTAGE & SHIPPING 256 LICENSES & FEES 53 E-MAIL ACCOUNT 72 TOTAL 22,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 0 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN C CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047945559
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
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/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER RICHTER CPA
ReturnHeader/ReturnTs02022-07-18T11:05:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,226
Liabilities
$9
Net assets
$57,217
Revenue
$29,887
Expenses
$23,071
Net income
$6,816
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
2021Detailed filing. Detailed filing data is available for this year.$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