Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$49,715
Up $26,029 (+110%) from 2020
Net Assets
Up$47,228
Up $23,542 (+99%) from 2020
Liabilities
$2,487
No earlier filing loaded for comparison.
Revenue
Up$86,187
Up $18,751 (+28%) from 2020
Expenses
Down$62,646
Down $7,040 (-10%) from 2020
Net Income
Up$23,541
Up $25,791 (+1146%) from 2020
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 27 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 13 ANIMALS FROM ANIMAL CONTROL AND VET OFFICES THROUGHOUT LEE COUNTY. OUTREACH VET HELP FOR 30 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 40 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER. | - | $55,645 |
| 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 1,058 pet supplies 6,666 pet food 13,420 telephone 880 microchips 704 medical supplies 71 insurance 2,377 dues & subscriptions 105 bank fees 61 charitable donations 200 total 25,612”
“Credit card payable 0 2,487”
“As an animal welfare organization, we assist pet owners and those who rescue homeless pets with affordable veterinary care. Take in approximately 27 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 13 animals from animal control and vet offices throughout lee county. Outreach vet help for 30 cats and dogs whose owners needed assistance. Secured adoptions for 40 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 | J A PICCOLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2399362727 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4450 BUCKINGHAM DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49715 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57321 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23541 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36670 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23687 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49715 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2435 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86187 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 50 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23687 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47228 |
| 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 | 25612 |
| 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 27 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 | 364 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26381 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTAKE APPROXIMATELY 13 ANIMALS FROM ANIMAL CONTROL AND VET OFFICES THROUGHOUT LEE COUNTY. OUTREACH VET HELP FOR 30 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 40 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 | 55645 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2435 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2487 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62646 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55645 |
| IRS990EZ/TotalRevenueAmt | 0 | 86187 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPAY-LEE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 275841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 140235 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2435 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1484 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8087 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17258 |
| 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 | 433334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132247 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 433334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 433334 |
| 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 70 OFFICE/BUS SUPPLIES 1,058 PET SUPPLIES 6,666 PET FOOD 13,420 TELEPHONE 880 MICROCHIPS 704 MEDICAL SUPPLIES 71 INSURANCE 2,377 DUES & SUBSCRIPTIONS 105 BANK FEES 61 CHARITABLE DONATIONS 200 TOTAL 25,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARD PAYABLE 0 2,487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS AN ANIMAL WELFARE ORGANIZATION, WE ASSIST PET OWNERS AND THOSE WHO RESCUE HOMELESS PETS WITH AFFORDABLE VETERINARY CARE. TAKE IN APPROXIMATELY 27 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 | 3 | INTAKE APPROXIMATELY 13 ANIMALS FROM ANIMAL CONTROL AND VET OFFICES THROUGHOUT LEE COUNTY. OUTREACH VET HELP FOR 30 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 40 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| 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 | 2023-02-01 |
| 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/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 | 2023-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATTI R HARDIN |
| ReturnHeader/ReturnTs | 0 | 2023-02-14T13:22:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUDITH A |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PICCOLA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.