Civic Intelligence

Spay-Lee Inc.

990EZ • Fiscal year 2012 • EIN 65-0417180

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,839

Up $7,834 (+60%) from 2011

Net Assets

$20,839

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$71,186

Up $10,046 (+16%) from 2011

Expenses

Down

$63,352

Down $988 (-1.5%) from 2011

Net Income

Up

$7,834

Up $11,034 (+345%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2012

Assets$20,839
Liabilities-
Net Assets$20,839
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

2012

Revenue$71,186
Expenses$63,352
Net Income$7,834
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
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 Appendix163 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/Compensation/PersonName0J A PICCOLA
CompensationExplanation/Compensation/PersonName1SHIRLEY STEWART
CompensationExplanation/Compensation/PersonName2H JINX FERRELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013005
IRS990EZ/CashSavingsAndInvestments/EOY020839
IRS990EZ/ContributionsGiftsGrantsEtc038583
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07834
IRS990EZ/FeesAndOthPymtToIndContractors038817
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07855
IRS990EZ/GrossReceipts071186
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02055
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013005
IRS990EZ/NetAssetsOrFundBalancesBOY013005
IRS990EZ/NetAssetsOrFundBalances/EOY020839
IRS990EZ/NetAssetsOrFundBalancesEOY020839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
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/OtherExpensesTotal024535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TAKEN IN APPROXIMATELY 105 ANIMALS THAT OWNERS HAVE SURRENDERED. PROVIDED OUTREACH VETERINARY CARE FOR 61 DOGS AND CATS WHOSE OWNERS NEEDED FINANCIAL ASSISTANCE. SECURED 94 ADOPTIONS OF DOGS AND CATS. 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 105 ANIMALS. OUTREACH VET HELP FOR 61 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 94 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063102
IRS990EZ/ProgramServiceRevenue022693
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss07855
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/BOY013005
IRS990EZ/TotalAssets/EOY020839
IRS990EZ/TotalExpenses063352
IRS990EZ/TotalProgramServiceExpenses063102
IRS990EZ/TotalRevenue071186
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SPAY-LEE.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years015746
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years020284
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years06461
IRS990ScheduleA/AmtsFromSubstContributors/Total042491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018654
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011461
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106749
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07855
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year013701
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years014203
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years012931
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years015301
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total063991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.83880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85430
IRS990ScheduleA/PublicSupportTotal5090249340
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015746
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020284
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years06461
IRS990ScheduleA/SupportFromDQPsEtc/Total042491
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071186
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061137
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056376
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057716
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045416
IRS990ScheduleA/Total509/Total0291831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045428
IRS990ScheduleA/TotalSupportTotal/Total0291863
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LICENSES & FEES 136 NEWSLETTER 438 OFFICE/BUS SUPPLIES 331 PET SUPPLIES 18,032 PO BOX RENTAL 120 TELEPHONE 802 MICROCHIPS 746 MISCELLANEOUS 417 TRANSPORTATION OF ANIMALS 1,501 INSURANCE 2,012 TOTAL 24,535
IRS990ScheduleO/GeneralExplanation/Explanation1TAKEN IN APPROXIMATELY 105 ANIMALS THAT OWNERS HAVE SURRENDERED. PROVIDED OUTREACH VETERINARY CARE FOR 61 DOGS AND CATS WHOSE OWNERS NEEDED FINANCIAL ASSISTANCE. SECURED 94 ADOPTIONS OF DOGS AND CATS. 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 105 ANIMALS. OUTREACH VET HELP FOR 61 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 94 DOGS AND CATS. 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-03-08
ReturnHeader/Officer/Name0J A PICCOLA
ReturnHeader/Officer/Phone02399362727
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-05
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T09:15:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,839
Liabilities
-
Net assets
$20,839
Revenue
$71,186
Expenses
$63,352
Net income
$7,834
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