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
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$26,907
Down $9,086 (-25%) from 2017
Net Assets
Down$26,907
Down $9,086 (-25%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$72,134
Down $59,123 (-45%) from 2017
Expenses
Down$81,218
Down $33,013 (-29%) from 2017
Net Income
Down-$9,084
Down $26,110 (-153%) from 2017
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.
As an animal welfare organization, we assist pet owners and those who rescue homeless pets with affordable veterinary care. Take in approximately 75 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 75 ANIMALS FROM ANIMAL CONTROL AND VET OFFICES THROUGHOUT LEE, COLLIER AND DADE COUNTY. OUTREACH VET HELP FOR 129 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 54 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER. | - | $74,430 |
| 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 70 office/bus supplies 670 pet supplies 16,829 po box rental 140 telephone 832 microchips 393 medical supplies 1,083 repairs & maintenance 11,319 bank charges 177 misc expenses 30 dues & subscriptions 55 transportation of animals 10,182 interest 96 insurance 3,615 total 45,491”
“As an animal welfare organization, we assist pet owners and those who rescue homeless pets with affordable veterinary care. Take in approximately 75 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 75 animals from animal control and vet offices throughout lee, collier and dade county. Outreach vet help for 129 cats and dogs whose owners needed assistance. Secured adoptions for 54 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON BRANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MONICA SEIF ORIFICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 45491 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| 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 75 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 | 706 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16939 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTAKE APPROXIMATELY 75 ANIMALS FROM ANIMAL CONTROL AND VET OFFICES THROUGHOUT LEE, COLLIER AND DADE COUNTY. OUTREACH VET HELP FOR 129 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 54 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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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1453 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3799 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81218 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74430 |
| IRS990EZ/TotalRevenueAmt | 0 | 72134 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPAY-LEE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 385819 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17105 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 106773 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 35309 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 527901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73587 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92509 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 527901 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 527901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LICENSES & FEES 70 OFFICE/BUS SUPPLIES 670 PET SUPPLIES 16,829 PO BOX RENTAL 140 TELEPHONE 832 MICROCHIPS 393 MEDICAL SUPPLIES 1,083 REPAIRS & MAINTENANCE 11,319 BANK CHARGES 177 MISC EXPENSES 30 DUES & SUBSCRIPTIONS 55 TRANSPORTATION OF ANIMALS 10,182 INTEREST 96 INSURANCE 3,615 TOTAL 45,491 |
| 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 75 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 75 ANIMALS FROM ANIMAL CONTROL AND VET OFFICES THROUGHOUT LEE, COLLIER AND DADE COUNTY. OUTREACH VET HELP FOR 129 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 54 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-05 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAY |
| ReturnHeader/Filer/EIN | 0 | 650417180 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 61335 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.129.180.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:03:19 |
| 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 | 2019-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATTI R HARDIN |
| ReturnHeader/ReturnTs | 0 | 2019-04-11T09:03:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.