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
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$25,937
Down $970 (-3.6%) from 2018
Net Assets
Down$25,937
Down $970 (-3.6%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$73,620
Up $1,486 (+2.1%) from 2018
Expenses
Down$74,591
Down $6,627 (-8.2%) from 2018
Net Income
Up-$971
Up $8,113 (+89%) from 2018
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.
| Description | Grants | Expenses |
|---|---|---|
| INTAKE APPROXIMATELY 24 ANIMALS FROM ANIMAL CONTROL AND VET OFFICES THROUGHOUT LEE, COLLIER AND DADE COUNTY. OUTREACH VET HELP FOR 52 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 35 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER. | - | $65,240 |
| 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 | - | - |
| MONICA SEIF ORIFICE | Director | PT | $0 | - | - |
“Expenses licenses & fees 75 office/bus supplies 950 pet supplies 4,077 pet food 18,842 telephone 861 microchips 289 medical supplies 1,199 bank charges 152 dues & subscriptions 55 insurance 3,599 total 30,099”
“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.”
“Intake approximately 24 animals from animal control and vet offices throughout lee, collier and dade county. Outreach vet help for 52 cats and dogs whose owners needed assistance. Secured adoptions for 35 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/BusinessName/BusinessNameLine1Txt | 0 | SPAYLEE |
| 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 | 26908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25937 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30119 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -971 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26908 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25937 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1484 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73877 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 525 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26908 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25937 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | J A PICCOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHIRLEY STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNA JAKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON BRANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MONICA SEIF ORIFICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30099 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 377 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41749 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTAKE APPROXIMATELY 24 ANIMALS FROM ANIMAL CONTROL AND VET OFFICES THROUGHOUT LEE, COLLIER AND DADE COUNTY. OUTREACH VET HELP FOR 52 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 35 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 | 65240 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 257 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1227 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74591 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65240 |
| IRS990EZ/TotalRevenueAmt | 0 | 73620 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPAY-LEE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 351317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 130002 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1484 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8087 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7125 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6002 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 27950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 509269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127319 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 509269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 509269 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LICENSES & FEES 75 OFFICE/BUS SUPPLIES 950 PET SUPPLIES 4,077 PET FOOD 18,842 TELEPHONE 861 MICROCHIPS 289 MEDICAL SUPPLIES 1,199 BANK CHARGES 152 DUES & SUBSCRIPTIONS 55 INSURANCE 3,599 TOTAL 30,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTAKE APPROXIMATELY 24 ANIMALS FROM ANIMAL CONTROL AND VET OFFICES THROUGHOUT LEE, COLLIER AND DADE COUNTY. OUTREACH VET HELP FOR 52 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 35 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 | 2020-09-23 17:36:50Z |
| 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 | 2020-06-15 |
| 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 61335 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 339061335 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72F0062C4C36F2B8AC50CF1942EBA0538B48440F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB0EF6C636FE11ADEDF7251267C2F873AE51138A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.129.180.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:51:21 |
| 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 | 339191082 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2399392233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATTI R HARDIN |
| ReturnHeader/ReturnTs | 0 | 2020-06-12T13:51:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.