Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$34,307
Down $18,002 (-34%) from 2013
Net Assets
Down$34,307
Down $18,002 (-34%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$92,509
Down $9,046 (-8.9%) from 2013
Expenses
Up$110,510
Up $40,425 (+58%) from 2013
Net Income
Down-$18,001
Down $49,471 (-157%) from 2013
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.
Taken in approximately 120 animals that owners have surrendered. Provided outreach veterinary care for 71 dogs and cats whose owners needed financial assistance. Secured 105 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.
| Description | Grants | Expenses |
|---|---|---|
| INTAKE APPROXIMATELY 120 ANIMALS. OUTREACH VET HELP FOR 71 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 105 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER. | - | $102,671 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J A PICCOLA | President | FT | $0 | - | - |
| SHIRLEY STEWART | Secretary | PT | $0 | - | - |
| H JINX FERRELL | Vice Pres | FT | $0 | - | - |
| SHARON P DILL | Treasurer | PT | $0 | - | - |
“Expenses licenses & fees 145 newsletter 391 office/bus supplies 2,938 pet supplies 18,370 po box rental 128 telephone 933 microchips 1,269 miscellaneous 775 medical supplies 649 bank charges 165 payroll processing fees 1,340 repairs & maintenance 1,454 transportation of animals 2,066 insurance 4,436 total 35,059”
“Taken in approximately 120 animals that owners have surrendered. Provided outreach veterinary care for 71 dogs and cats whose owners needed financial assistance. Secured 105 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.”
“Intake approximately 120 animals. Outreach vet help for 71 cats and dogs whose owners needed assistance. Secured adoptions for 105 dogs and cats. Provide and assist with medical supplies, pet food, pet care, microchips and identification as needed. Provide educational newsletter.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | S J STEWART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2394810145 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 467 KEENAN COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34307 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64621 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18001 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43003 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52308 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34307 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8843 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92509 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1750 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52308 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34307 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34307 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | J A PICCOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHIRLEY STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | H JINX FERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON P DILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35059 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TAKEN IN APPROXIMATELY 120 ANIMALS THAT OWNERS HAVE SURRENDERED. PROVIDED OUTREACH VETERINARY CARE FOR 71 DOGS AND CATS WHOSE OWNERS NEEDED FINANCIAL ASSISTANCE. SECURED 105 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/PrintingPublicationsPostageAmt | 0 | 1190 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17295 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTAKE APPROXIMATELY 120 ANIMALS. OUTREACH VET HELP FOR 71 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 105 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102671 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31258 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8843 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110510 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102671 |
| IRS990EZ/TotalRevenueAmt | 0 | 92509 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPAY-LEE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 209944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 117499 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8843 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7855 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13701 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14203 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 55917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 347614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15746 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 35746 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15746 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 35746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56376 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 383360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 383371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LICENSES & FEES 145 NEWSLETTER 391 OFFICE/BUS SUPPLIES 2,938 PET SUPPLIES 18,370 PO BOX RENTAL 128 TELEPHONE 933 MICROCHIPS 1,269 MISCELLANEOUS 775 MEDICAL SUPPLIES 649 BANK CHARGES 165 PAYROLL PROCESSING FEES 1,340 REPAIRS & MAINTENANCE 1,454 TRANSPORTATION OF ANIMALS 2,066 INSURANCE 4,436 TOTAL 35,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAKEN IN APPROXIMATELY 120 ANIMALS THAT OWNERS HAVE SURRENDERED. PROVIDED OUTREACH VETERINARY CARE FOR 71 DOGS AND CATS WHOSE OWNERS NEEDED FINANCIAL ASSISTANCE. SECURED 105 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/SupplementalInformationDetail/ExplanationTxt | 2 | INTAKE APPROXIMATELY 120 ANIMALS. OUTREACH VET HELP FOR 71 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 105 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J A PICCOLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2399362727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPAY LEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAY |
| ReturnHeader/Filer/EIN | 0 | 650417180 |
| ReturnHeader/Filer/PhoneNum | 0 | 2399362727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6577 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 339116577 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592309183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUGHES SNELL & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1470 ROYAL PALM SQUARE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 339191049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2399392233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATTI R HARDIN |
| ReturnHeader/ReturnTs | 0 | 2015-03-16T06:19:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.