Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
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
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$18,974
Down $21,217 (-53%) from 2015
Net Assets
Down$18,974
Down $21,217 (-53%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$102,110
Down $24,896 (-20%) from 2015
Expenses
Up$123,328
Up $2,207 (+1.8%) from 2015
Net Income
Down-$21,218
Down $27,103 (-461%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $102,239
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.
Taken in approximately 82 animals that owners have surrendered. Provided outreach veterinary care for 69 dogs and cats whose owners needed financial assistance. Secured 110 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INTAKE APPROXIMATELY 82 ANIMALS. OUTREACH VET HELP FOR 69 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 110 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER. | - | $111,356 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J A PICCOLA | President | FT | $0 | - | - |
| SHIRLEY STEWART | Secretary | PT | $0 | - | - |
| ANNA JAKO | Treasurer | FT | $0 | - | - |
| SHARON BRANDT | Vice Preside | FT | $0 | - | - |
| LISA COLLINS | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spay Lee Inc
- EIN
- 65-0417180
- Phone
- 2399362727
- Address
- PO BOX 61335, FORT MYERS, FL 33906-1335
Signing Officer
- Name
- J a Piccola
- Title
- President
- Phone
- 2399362727
- Signed
- 2017-03-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hughes Snell & Co Pa
- Address
- 1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1049
- Preparer
- Patti R Hardin
- Phone
- 2399392233
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses licenses & fees 195 office/bus supplies 2,833 pet supplies 22,137 po box rental 98 telephone 811 microchips 1,004 medical supplies 213 repairs & maintenance 102 bank charges 65 payroll processing fees 2,526 transportation of animals 10,637 insurance 3,956 total 44,577”
Form 990-ez, Part III
“Taken in approximately 82 animals that owners have surrendered. Provided outreach veterinary care for 69 dogs and cats whose owners needed financial assistance. Secured 110 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.”
Form 990-ez, Part III, Line 28
“Intake approximately 82 animals. Outreach vet help for 69 cats and dogs whose owners needed assistance. Secured adoptions for 110 dogs and cats. Provide and assist with medical supplies, pet food, pet care, microchips and identification as needed. Provide educational newsletter.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TAKEN IN APPROXIMATELY 82 ANIMALS THAT OWNERS HAVE SURRENDERED. PROVIDED OUTREACH VETERINARY CARE FOR 69 DOGS AND CATS WHOSE OWNERS NEEDED FINANCIAL ASSISTANCE. SECURED 110 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. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6996 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64621 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24748 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 41140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 475405 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102239 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92509 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 495405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LICENSES & FEES 195 OFFICE/BUS SUPPLIES 2,833 PET SUPPLIES 22,137 PO BOX RENTAL 98 TELEPHONE 811 MICROCHIPS 1,004 MEDICAL SUPPLIES 213 REPAIRS & MAINTENANCE 102 BANK CHARGES 65 PAYROLL PROCESSING FEES 2,526 TRANSPORTATION OF ANIMALS 10,637 INSURANCE 3,956 TOTAL 44,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAKEN IN APPROXIMATELY 82 ANIMALS THAT OWNERS HAVE SURRENDERED. PROVIDED OUTREACH VETERINARY CARE FOR 69 DOGS AND CATS WHOSE OWNERS NEEDED FINANCIAL ASSISTANCE. SECURED 110 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 82 ANIMALS. OUTREACH VET HELP FOR 69 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 110 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 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| 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 | 2017-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATTI R HARDIN |
| ReturnHeader/ReturnTs | 0 | 2017-04-25T21:30:55+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,974
- Liabilities
- -
- Net assets
- $18,974
- Revenue
- $102,110
- Expenses
- $123,328
- Net income
- -$21,218