Civic Intelligence

Spay-Lee Inc.

990EZ • Fiscal year 2011 • EIN 65-0417180

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 23, 2012

Organization ProfileWWW.SPAY-LEE.COM
PO Box 657733911-6577
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,005

Flat from 2011

Net Assets

$13,005

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$61,140

Flat from 2011

Expenses

Flat

$64,340

Flat from 2011

Net Income

Flat

-$3,200

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $13,005Net Assets 2011: $13,0052011Assets 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

2011

Assets$13,005
Liabilities-
Net Assets$13,005
Open 2011 Filing

Operations Trend

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 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

2011

Revenue$61,140
Expenses$64,340
Net Income-$3,200
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 23, 2012
Return Version
2011v1.2
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 Appendix185 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/PersonName2H JINX FERRELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT MYERS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY STEWART
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TAKEN IN APPROXIMATELY 175 ANIMALS THAT OWNERS HAVE SURRENDERED. PROVIDED OUTREACH VETERINARY CARE FOR 75 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 175 ANIMALS. OUTREACH VET HELP FOR 75 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/ProgramServiceExpenses060183
IRS990EZ/ProgramServiceRevenue023340
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss013701
IRS990EZ/SubjectToProxyTax0false
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/BOY016205
IRS990EZ/TotalAssets/EOY013005
IRS990EZ/TotalExpenses064340
IRS990EZ/TotalProgramServiceExpenses060183
IRS990EZ/TotalRevenue061140
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SPAY-LEE.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year015746
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years020284
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years06461
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01487
IRS990ScheduleA/AmtsFromSubstContributors/Total043978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035534
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06487
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088488
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013701
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year014203
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years012931
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years015301
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years010498
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total066634
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total058
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.80590
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IRS990ScheduleA/PublicSupportPercentage50900.83880
IRS990ScheduleA/PublicSupportTotal5090229186
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING / G
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LICENSES & FEES 151 DONATIONS 1,485 NEWSLETTER 657 OFFICE/BUS SUPPLIES 1,687 PET SUPPLIES 13,338 PO BOX RENTAL 70 TELEPHONE 672 MICROCHIPS 558 TRANSPORTATION OF ANIMALS 1,706 INSURANCE 1,989 TOTAL 22,313
IRS990ScheduleO/GeneralExplanation/Explanation1TAKEN IN APPROXIMATELY 175 ANIMALS THAT OWNERS HAVE SURRENDERED. PROVIDED OUTREACH VETERINARY CARE FOR 75 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 175 ANIMALS. OUTREACH VET HELP FOR 75 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 ACCOMPLISHMENT
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
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ReturnHeader/Filer/USAddress/ZIPCode0339116577
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ReturnHeader/Officer/DateSigned02012-03-23
ReturnHeader/Officer/Name0J A PICCOLA
ReturnHeader/Officer/Phone02399362727
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-21
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T10:39:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,005
Liabilities
-
Net assets
$13,005
Revenue
$61,140
Expenses
$64,340
Net income
-$3,200
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.61$0.64$0.03
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