Civic Intelligence

Spay-Lee Inc.

990EZ • Fiscal year 2010 • EIN 65-0417180

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 11, 2011

Organization ProfileWWW.SPAY-LEE.COM
PO Box 657733911-6577
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,205

No earlier filing loaded for comparison.

Net Assets

$16,205

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$56,384

No earlier filing loaded for comparison.

Expenses

$67,479

No earlier filing loaded for comparison.

Net Income

-$11,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $16,205Net Assets 2010: $16,2052010Assets 2011: $13,005Liabilities 2011: $02011Assets 2012: $20,839Net Assets 2012: $20,8392012Assets 2013: $52,309Net Assets 2013: $52,3092013Assets 2014: $34,307Net Assets 2014: $34,3072014Assets 2015: $40,191Net Assets 2015: $40,1912015Assets 2016: $18,974Net Assets 2016: $18,9742016Assets 2017: $35,993Net Assets 2017: $35,9932017Assets 2018: $26,907Net Assets 2018: $26,9072018Assets 2019: $25,937Net Assets 2019: $25,9372019Assets 2020: $23,686Net Assets 2020: $23,6862020Assets 2021: $49,715Liabilities 2021: $2,487Net Assets 2021: $47,2282021Assets 2022: $37,812Liabilities 2022: $2,291Net Assets 2022: $35,5212022Assets 2023: $40,625Liabilities 2023: $02023Assets 2024: $28,851Net Assets 2024: $28,8512024

Highlighted filing

2010

Assets$16,205
Liabilities-
Net Assets$16,205
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $56,384Expenses 2010: $67,479Net Income 2010: -$11,0952010Revenue 2011: $61,140Expenses 2011: $64,340Net Income 2011: -$3,2002011Revenue 2012: $71,186Expenses 2012: $63,352Net Income 2012: $7,8342012Revenue 2013: $101,555Expenses 2013: $70,085Net Income 2013: $31,4702013Revenue 2014: $92,509Expenses 2014: $110,510Net Income 2014: -$18,0012014Revenue 2015: $127,006Expenses 2015: $121,121Net Income 2015: $5,8852015Revenue 2016: $102,110Expenses 2016: $123,328Net Income 2016: -$21,2182016Revenue 2017: $131,257Expenses 2017: $114,231Net Income 2017: $17,0262017Revenue 2018: $72,134Expenses 2018: $81,218Net Income 2018: -$9,0842018Revenue 2019: $73,620Expenses 2019: $74,591Net Income 2019: -$9712019Revenue 2020: $67,436Expenses 2020: $69,686Net Income 2020: -$2,2502020Revenue 2021: $86,187Expenses 2021: $62,646Net Income 2021: $23,5412021Revenue 2022: $45,658Expenses 2022: $57,365Net Income 2022: -$11,7072022Revenue 2023: $65,956Expenses 2023: $60,853Net Income 2023: $5,1032023Revenue 2024: $45,287Expenses 2024: $57,060Net Income 2024: -$11,7732024

Highlighted filing

2010

Revenue$56,384
Expenses$67,479
Net Income-$11,095
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

As an animal welfare organization, we assist pet owners and those who rescue homeless pets with affordable veterinary care. Take in approximately 48 cats and dogs that owners have surrendered. Secure adoptions and provide free and/or low-cost supplies, pet food, pet care and microchipping of animals for owners who need assistance with their animals. Provide education to the community by way of newsletters.

Filing and Contact Details

Filer

EIN
65-0417180
Raw XML Appendix181 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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CompensationExplanation/Compensation/PersonName1SHIRLEY STEWART
CompensationExplanation/Compensation/PersonName2H JINX FERRELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027300
IRS990EZ/CashSavingsAndInvestments/EOY016205
IRS990EZ/ContributionsGiftsGrantsEtc016407
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11095
IRS990EZ/FeesAndOthPymtToIndContractors033483
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014203
IRS990EZ/GrossReceipts056384
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05020
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027300
IRS990EZ/NetAssetsOrFundBalancesBOY027300
IRS990EZ/NetAssetsOrFundBalances/EOY016205
IRS990EZ/NetAssetsOrFundBalancesEOY016205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104450 BUCKINGHAM DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11467 KEENAN CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123315 SW 8TH CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CAPE CORAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J A PICCOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2H JINX FERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033996
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TAKEN IN APPROXIMATELY 157 ANIMALS THAT OWNERS HAVE SURRENDERED. PROVIDED OUTREACH VETERINARY CARE FOR 72 DOGS AND CATS WHOSE OWNERS NEEDED FINANCIAL ASSISTANCE. PROVIDED FREE AND/OR LOW COST SUPPLIES, PET FOOD, PET CARE AND MICROCHIPPING OF ANIMALS FOR OWNERS WHO NEEDED ASSISTANCE WITH THEIR ANIMALS. PROVIDE EDUCATION TO THE COMMUNITY BY WAY OF NEWSLETTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTAKE APPROXIMATELY 157 ANIMALS. OUTREACH VET HELP FOR 72 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE,MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064545
IRS990EZ/ProgramServiceRevenue020746
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss014203
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10467 KEENAN COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033919
IRS990EZ/TheBooksAreInCareOf/NamePerson0S J STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02394810145
IRS990EZ/TotalAssets/BOY027300
IRS990EZ/TotalAssets/EOY016205
IRS990EZ/TotalExpenses067479
IRS990EZ/TotalProgramServiceExpenses064545
IRS990EZ/TotalRevenue056384
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SPAY-LEE.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear015746
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year020284
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years06461
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01487
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03775
IRS990ScheduleA/AmtsFromSubstContributors/Total047753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020329
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115445
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GrossInvestmentIncome509/Total095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08775
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total072753
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014203
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year012931
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years015301
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010498
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years05303
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total058236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total095
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.94050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80590
IRS990ScheduleA/PublicSupportTotal5090198681
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear015746
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year020284
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years06461
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01487
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03775
IRS990ScheduleA/SupportFromDQPsEtc/Total047753
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056376
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057716
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045416
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052519
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034407
IRS990ScheduleA/Total509/Total0246434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034447
IRS990ScheduleA/TotalSupportTotal/Total0246529
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LICENSES & FEES 148 DONATIONS 600 NEWSLETTER 739 OFFICE/BUS SUPPLIES 1,874 MEDICAL SUPPLIES 1,513 PET SUPPLIES 8,901 PO BOX RENTAL 70 POSTAGE 793 TELEPHONE 663 MICROCHIPS 1,075 CONTRACT LABOR 13,530 MISCELLANEOUS 35 TRANSPORTATION OF ANIMALS 1,615 2,440 TOTAL 33,996
IRS990ScheduleO/GeneralExplanation/Explanation1TAKEN IN APPROXIMATELY 157 ANIMALS THAT OWNERS HAVE SURRENDERED. PROVIDED OUTREACH VETERINARY CARE FOR 72 DOGS AND CATS WHOSE OWNERS NEEDED FINANCIAL ASSISTANCE. PROVIDED FREE AND/OR LOW COST SUPPLIES, PET FOOD, PET CARE AND MICROCHIPPING OF ANIMALS FOR OWNERS WHO NEEDED ASSISTANCE WITH THEIR ANIMALS. PROVIDE EDUCATION TO THE COMMUNITY BY WAY OF NEWSLETTERS.
IRS990ScheduleO/GeneralExplanation/Explanation2INTAKE APPROXIMATELY 157 ANIMALS. OUTREACH VET HELP FOR 72 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE,MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650417180
ReturnHeader/Filer/Name/BusinessNameLine10SPAY LEE INC
ReturnHeader/Filer/NameControl0SPAY
ReturnHeader/Filer/Phone02399362727
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6577
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0339116577
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-11
ReturnHeader/Officer/Name0J A PICCOLA
ReturnHeader/Officer/Phone02399362727
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUGHES SNELL & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101470 ROYAL PALM SQUARE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0339191049
ReturnHeader/Preparer/Name0PATTI R HARDIN
ReturnHeader/Preparer/Phone02399392233
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-10T13:00:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,205
Liabilities
-
Net assets
$16,205
Revenue
$56,384
Expenses
$67,479
Net income
-$11,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.45$0.57$0.12
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.66$0.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.46$0.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.47$0.86$0.63$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.67$0.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.74$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.72$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.31$1.14$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.02$1.23$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.27$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.93$1.11$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.02$0.70$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.71$0.63$0.08
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.61$0.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.56$0.67$0.11